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Pick N Pay Stores Ltd
JSE:PIK

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Pick N Pay Stores Ltd
JSE:PIK
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Price: 2 965 Zac -1.5% Market Closed
Market Cap: 30.7B Zac
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Income Statement

Earnings Waterfall
Pick N Pay Stores Ltd

Revenue
112.3B ZAR
Cost of Revenue
-92B ZAR
Gross Profit
20.3B ZAR
Operating Expenses
-19.9B ZAR
Operating Income
385m ZAR
Other Expenses
-3.6B ZAR
Net Income
-3.2B ZAR

Income Statement
Pick N Pay Stores Ltd

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Income Statement
Currency: ZAR
Feb-2004 Aug-2004 Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Mar-2013 Sep-2013 Mar-2014 Aug-2014 Mar-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Mar-2019 Sep-2019 Mar-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024
Revenue
Revenue
29 276
N/A
30 568
+4%
31 885
+4%
33 520
+5%
35 079
+5%
36 815
+5%
39 337
+7%
41 043
+4%
42 475
+3%
45 804
+8%
49 862
+9%
49 990
+0%
49 069
-2%
50 497
+3%
51 185
+1%
52 700
+3%
54 971
+4%
56 554
+3%
59 271
+5%
61 033
+3%
63 117
+3%
65 160
+3%
66 941
+3%
69 686
+4%
72 445
+4%
74 946
+3%
77 486
+3%
78 885
+2%
80 524
+2%
83 012
+3%
88 293
+6%
90 258
+2%
89 282
-1%
133 509
+50%
93 079
-30%
94 872
+2%
97 873
+3%
103 149
+5%
106 562
+3%
109 326
+3%
112 295
+3%
Gross Profit
Cost of Revenue
(24 421)
(25 406)
(26 448)
(27 850)
(29 060)
(30 435)
(32 443)
(33 994)
(35 384)
(37 604)
(40 405)
(40 705)
(40 245)
(41 461)
(42 099)
(43 305)
(44 991)
(46 379)
(48 936)
(50 236)
(52 077)
(53 891)
(54 994)
(57 260)
(59 475)
(61 471)
(63 030)
(63 874)
(65 295)
(67 268)
(71 437)
(72 581)
(71 680)
(107 260)
(74 657)
(76 745)
(79 477)
(83 133)
(85 625)
(88 350)
(92 015)
Gross Profit
4 856
N/A
5 163
+6%
5 437
+5%
5 670
+4%
6 019
+6%
6 380
+6%
6 894
+8%
7 049
+2%
7 091
+1%
8 200
+16%
9 457
+15%
9 284
-2%
8 823
-5%
9 037
+2%
9 086
+1%
9 394
+3%
9 980
+6%
10 175
+2%
10 335
+2%
10 797
+4%
11 040
+2%
11 269
+2%
11 947
+6%
12 427
+4%
12 970
+4%
13 475
+4%
14 457
+7%
15 011
+4%
15 229
+1%
15 744
+3%
16 857
+7%
17 677
+5%
17 602
0%
26 249
+49%
18 422
-30%
18 128
-2%
18 396
+1%
20 016
+9%
20 937
+5%
20 976
+0%
20 280
-3%
Operating Income
Operating Expenses
(4 103)
(4 363)
(4 542)
(4 732)
(4 970)
(5 256)
(5 606)
(5 622)
(5 565)
(6 569)
(7 757)
(7 565)
(7 185)
(7 401)
(7 668)
(8 201)
(8 704)
(9 119)
(9 483)
(9 915)
(10 030)
(10 294)
(10 706)
(11 110)
(11 454)
(11 867)
(12 721)
(13 431)
(13 409)
(13 267)
(13 802)
(14 490)
(14 427)
(22 189)
(15 714)
(15 258)
(15 510)
(16 924)
(17 889)
(19 150)
(19 895)
Selling, General & Administrative
(5 143)
(5 380)
(5 491)
(6 018)
(6 620)
(6 971)
(7 355)
(7 457)
(7 561)
(7 718)
(7 959)
(7 768)
(7 371)
(7 608)
(7 900)
(7 376)
(7 914)
(8 230)
(7 638)
(8 114)
(7 950)
(8 127)
(8 871)
(9 160)
(9 577)
(10 476)
(11 694)
(12 260)
(12 012)
(11 575)
(11 784)
(12 382)
(12 161)
(18 644)
(13 150)
(13 333)
(13 480)
(14 137)
(14 770)
(15 544)
(16 431)
Depreciation & Amortization
(37)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1 076
1 017
950
1 287
1 650
1 715
1 750
1 837
1 997
1 149
202
203
186
207
232
(825)
(791)
(890)
(1 845)
(1 801)
(2 080)
(2 167)
(1 836)
(1 951)
(1 877)
(1 390)
(1 027)
(1 171)
(1 397)
(1 693)
(2 017)
(2 109)
(2 266)
(3 545)
(2 564)
(1 926)
(2 030)
(2 786)
(3 119)
(3 606)
(3 464)
Operating Income
752
N/A
800
+6%
896
+12%
939
+5%
1 048
+12%
1 123
+7%
1 288
+15%
1 427
+11%
1 526
+7%
1 631
+7%
1 700
+4%
1 719
+1%
1 638
-5%
1 635
0%
1 417
-13%
1 193
-16%
1 275
+7%
1 055
-17%
852
-19%
882
+4%
1 011
+15%
976
-3%
1 240
+27%
1 317
+6%
1 516
+15%
1 608
+6%
1 736
+8%
1 581
-9%
1 820
+15%
2 477
+36%
3 055
+23%
3 187
+4%
3 175
0%
4 060
+28%
2 708
-33%
2 870
+6%
2 887
+1%
3 092
+7%
3 048
-1%
1 827
-40%
385
-79%
Pre-Tax Income
Interest Income Expense
36
43
63
62
42
40
27
(9)
(35)
(47)
(35)
(10)
(18)
(58)
(61)
(83)
(97)
(66)
(65)
(77)
(68)
(50)
(45)
(33)
(10)
(6)
(12)
(37)
(31)
(551)
(1 172)
(1 273)
(1 234)
(1 830)
(1 154)
(1 170)
(1 079)
(1 048)
(1 248)
(1 578)
(1 809)
Non-Reccuring Items
0
24
22
(9)
(3)
(1)
(110)
(114)
(13)
(10)
(13)
0
0
0
0
(4)
(8)
8
0
0
(104)
0
0
0
(9)
(23)
(26)
(13)
(10)
(8)
14
20
(186)
(234)
(125)
(302)
(78)
(38)
(59)
(120)
(3 092)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
47
47
15
84
260
191
0
0
0
0
0
22
17
(5)
3
10
5
0
(29)
(20)
(18)
(11)
12
11
0
(19)
(18)
(21)
196
31
(19)
(34)
166
369
Total Other Income
15
4
0
0
1
1
0
0
0
0
(1)
(1)
1
1
0
0
0
0
0
0
(1)
(1)
0
0
(24)
1
0
0
0
0
0
(13)
0
0
0
0
0
0
0
0
0
Pre-Tax Income
801
N/A
871
+9%
981
+13%
992
+1%
1 088
+10%
1 163
+7%
1 205
+4%
1 351
+12%
1 525
+13%
1 589
+4%
1 735
+9%
1 968
+13%
1 812
-8%
1 578
-13%
1 356
-14%
1 106
-18%
1 170
+6%
997
-15%
809
-19%
822
+2%
833
+1%
928
+11%
1 205
+30%
1 289
+7%
1 474
+14%
1 551
+5%
1 677
+8%
1 512
-10%
1 768
+17%
1 930
+9%
1 908
-1%
1 921
+1%
1 736
-10%
1 979
+14%
1 408
-29%
1 594
+13%
1 762
+11%
1 988
+13%
1 708
-14%
295
-83%
(4 147)
N/A
Net Income
Tax Provision
(286)
(300)
(346)
(356)
(384)
(413)
(529)
(579)
(558)
(578)
(568)
(593)
(532)
(513)
(448)
(369)
(408)
(312)
(259)
(260)
(249)
(274)
(344)
(368)
(408)
(426)
(461)
(415)
(472)
(515)
(464)
(472)
(541)
(625)
(441)
(489)
(547)
(617)
(538)
(150)
957
Income from Continuing Operations
515
570
634
636
703
749
676
773
968
1 011
1 167
1 375
1 280
1 065
908
737
762
685
550
562
584
654
862
923
1 065
1 125
1 216
1 097
1 296
1 416
1 445
1 449
1 195
1 353
967
1 105
1 215
1 371
1 170
145
(3 190)
Net Income (Common)
515
N/A
570
+11%
634
+11%
636
+0%
703
+11%
749
+7%
676
-10%
751
+11%
937
+25%
953
+2%
1 049
+10%
1 250
+19%
1 189
-5%
956
-20%
785
-18%
623
-21%
1 114
+79%
1 102
-1%
550
-50%
562
+2%
584
+4%
654
+12%
855
+31%
911
+7%
1 049
+15%
1 108
+6%
1 210
+9%
1 096
-9%
1 296
+18%
1 417
+9%
1 445
+2%
1 449
+0%
1 195
-18%
1 353
+13%
967
-29%
1 105
+14%
1 215
+10%
1 371
+13%
1 170
-15%
145
-88%
(3 190)
N/A
EPS (Diluted)
1.01
N/A
1.21
+20%
1.36
+12%
1.37
+1%
1.53
+12%
1.64
+7%
1.49
-9%
1.66
+11%
2.05
+23%
2.01
-2%
2.22
+10%
2.6
+17%
2.47
-5%
1.97
-20%
1.59
-19%
1.28
-19%
2.3
+80%
2.26
-2%
1.12
-50%
1.17
+4%
1.2
+3%
1.34
+12%
1.76
+31%
1.88
+7%
2.15
+14%
2.26
+5%
2.45
+8%
2.24
-9%
2.68
+20%
2.93
+9%
3
+2%
3.03
+1%
2.5
-17%
2.83
+13%
2.01
-29%
2.29
+14%
2.15
-6%
2.85
+33%
2.06
-28%
0.25
-88%
-5.62
N/A

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