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Shoprite Holdings Ltd
JSE:SHP

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Shoprite Holdings Ltd
JSE:SHP
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Price: 30 510 Zac -0.2% Market Closed
Market Cap: 167.2B Zac
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Shoprite Holdings Ltd?
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Income Statement

Earnings Waterfall
Shoprite Holdings Ltd

Revenue
240.7B ZAR
Cost of Revenue
-183B ZAR
Gross Profit
57.8B ZAR
Operating Expenses
-45.3B ZAR
Operating Income
12.5B ZAR
Other Expenses
-6.2B ZAR
Net Income
6.2B ZAR

Income Statement
Shoprite Holdings Ltd

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Income Statement
Currency: ZAR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jul-2017 Dec-2017 Jul-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Dec-2023 Jun-2024
Revenue
Revenue
27 172
N/A
29 042
+7%
30 300
+4%
31 416
+4%
33 512
+7%
35 996
+7%
38 950
+8%
43 105
+11%
47 652
+11%
53 996
+13%
59 319
+10%
62 854
+6%
67 403
+7%
70 523
+5%
72 298
+3%
77 093
+7%
82 731
+7%
88 249
+7%
92 457
+5%
96 975
+5%
102 204
+5%
108 583
+6%
113 694
+5%
118 744
+4%
130 028
+10%
138 806
+7%
141 000
+2%
145 407
+3%
145 104
0%
145 237
+0%
147 478
+2%
151 352
+3%
155 409
+3%
158 518
+2%
168 030
+6%
175 615
+5%
183 868
+5%
290 144
+58%
214 956
-26%
229 759
+7%
240 718
+5%
Gross Profit
Cost of Revenue
(23 108)
(23 962)
(24 320)
(25 130)
(26 716)
(28 561)
(30 952)
(34 289)
(38 162)
(43 407)
(47 878)
(50 789)
(54 148)
(56 466)
(57 624)
(61 405)
(65 752)
(69 940)
(73 156)
(76 786)
(80 936)
(85 997)
(90 180)
(92 431)
(99 372)
(105 976)
(107 174)
(110 261)
(110 415)
(111 044)
(113 028)
(115 760)
(118 145)
(119 984)
(126 817)
(132 507)
(138 846)
(220 189)
(163 250)
(174 387)
(182 968)
Gross Profit
4 064
N/A
5 080
+25%
5 980
+18%
6 160
+3%
6 796
+10%
7 435
+9%
7 997
+8%
8 814
+10%
9 489
+8%
10 589
+12%
11 441
+8%
12 065
+5%
13 255
+10%
14 057
+6%
14 673
+4%
15 686
+7%
16 978
+8%
18 309
+8%
19 301
+5%
20 189
+5%
21 268
+5%
22 586
+6%
23 514
+4%
26 313
+12%
30 656
+17%
32 830
+7%
33 826
+3%
35 146
+4%
34 689
-1%
34 193
-1%
34 450
+1%
35 592
+3%
37 264
+5%
38 534
+3%
41 213
+7%
43 108
+5%
45 022
+4%
69 955
+55%
51 706
-26%
55 372
+7%
57 750
+4%
Operating Income
Operating Expenses
(3 363)
(4 169)
(4 947)
(5 216)
(5 542)
(6 027)
(6 401)
(6 914)
(7 192)
(7 903)
(8 500)
(8 876)
(9 763)
(10 369)
(10 687)
(11 389)
(12 312)
(13 305)
(13 909)
(14 609)
(15 554)
(16 559)
(17 285)
(19 709)
(23 813)
(24 921)
(26 213)
(26 822)
(26 665)
(26 077)
(26 796)
(28 379)
(29 521)
(30 031)
(31 236)
(32 500)
(34 430)
(53 746)
(40 646)
(43 736)
(45 277)
Selling, General & Administrative
(3 131)
(3 226)
(3 265)
(3 409)
(3 657)
(3 912)
(4 098)
(4 512)
(4 779)
(5 250)
(5 764)
(6 178)
(6 825)
(7 299)
(7 463)
(7 954)
(8 470)
(8 953)
(9 358)
(9 769)
(10 319)
(10 942)
(11 497)
(12 072)
(12 985)
(13 814)
(14 317)
(14 872)
(15 123)
(13 348)
(11 822)
(12 327)
(12 972)
(13 267)
(13 775)
(14 282)
(18 174)
(23 326)
(21 015)
(18 475)
(19 623)
Depreciation & Amortization
(407)
(378)
(361)
(403)
(435)
(484)
(517)
(550)
(597)
(694)
(754)
(767)
(839)
(922)
(934)
(973)
(1 090)
(1 215)
(1 336)
(1 387)
(1 525)
(1 686)
(1 733)
(1 853)
(2 025)
(2 133)
(2 176)
(2 294)
(2 530)
(3 810)
(4 971)
(4 983)
(4 972)
(5 044)
(5 336)
(5 339)
(5 384)
(8 352)
(6 305)
(6 808)
(7 264)
Other Operating Expenses
177
(565)
(1 322)
(1 405)
(1 451)
(1 629)
(1 784)
(1 853)
(1 817)
(1 959)
(1 981)
(1 931)
(2 100)
(2 147)
(2 290)
(2 463)
(2 752)
(3 136)
(3 215)
(3 454)
(3 710)
(3 931)
(4 055)
(5 784)
(8 803)
(8 974)
(9 720)
(9 656)
(9 012)
(8 919)
(10 003)
(11 069)
(11 577)
(11 720)
(12 125)
(12 879)
(10 872)
(22 068)
(13 326)
(18 453)
(18 390)
Operating Income
701
N/A
911
+30%
1 034
+14%
1 070
+3%
1 253
+17%
1 409
+12%
1 598
+13%
1 901
+19%
2 297
+21%
2 686
+17%
2 941
+9%
3 188
+8%
3 491
+10%
3 689
+6%
3 987
+8%
4 298
+8%
4 667
+9%
5 005
+7%
5 392
+8%
5 579
+3%
5 714
+2%
6 027
+5%
6 229
+3%
6 604
+6%
6 843
+4%
7 909
+16%
7 613
-4%
8 324
+9%
8 024
-4%
8 116
+1%
7 654
-6%
7 213
-6%
7 743
+7%
8 503
+10%
9 977
+17%
10 608
+6%
10 592
0%
16 209
+53%
11 060
-32%
11 636
+5%
12 473
+7%
Pre-Tax Income
Interest Income Expense
(50)
(33)
5
(20)
15
64
50
97
158
193
108
(13)
(67)
(82)
(28)
3
(90)
(191)
(172)
(160)
(263)
(322)
(233)
(335)
17
(611)
165
(43)
(409)
(1 659)
(1 696)
(1 119)
(1 295)
(1 717)
(2 195)
(2 110)
(2 231)
(3 232)
(1 910)
(2 223)
(2 763)
Non-Reccuring Items
162
96
(36)
(43)
167
181
61
34
6
1
(31)
(23)
(25)
(36)
(83)
(73)
(94)
(82)
(29)
(40)
16
16
(14)
45
(12)
(126)
(163)
(161)
(268)
(217)
(418)
(437)
(797)
(1 120)
(825)
(696)
(29)
97
(18)
(102)
(331)
Total Other Income
(1)
0
0
0
(1)
(2)
(1)
0
0
0
0
1
0
(1)
0
(1)
(2)
(1)
0
(1)
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
812
N/A
974
+20%
1 003
+3%
1 007
+0%
1 434
+42%
1 652
+15%
1 708
+3%
2 032
+19%
2 461
+21%
2 880
+17%
3 018
+5%
3 153
+4%
3 399
+8%
3 570
+5%
3 876
+9%
4 227
+9%
4 481
+6%
4 731
+6%
5 191
+10%
5 378
+4%
5 467
+2%
5 722
+5%
5 982
+5%
6 314
+6%
6 848
+8%
7 172
+5%
7 615
+6%
8 120
+7%
7 347
-10%
6 240
-15%
5 540
-11%
5 657
+2%
5 651
0%
5 666
+0%
6 957
+23%
7 802
+12%
8 332
+7%
13 074
+57%
9 132
-30%
9 311
+2%
9 379
+1%
Net Income
Tax Provision
(245)
(326)
(339)
(347)
(518)
(631)
(623)
(726)
(876)
(1 016)
(999)
(1 028)
(1 112)
(1 153)
(1 347)
(1 464)
(1 439)
(1 414)
(1 576)
(1 643)
(1 727)
(1 820)
(1 848)
(1 968)
(1 998)
(2 082)
(2 180)
(2 206)
(2 124)
(1 837)
(1 715)
(1 847)
(1 774)
(1 732)
(2 241)
(2 541)
(2 553)
(4 028)
(2 812)
(2 854)
(2 836)
Income from Continuing Operations
569
649
663
660
917
1 022
1 086
1 306
1 585
1 864
2 019
2 125
2 287
2 417
2 530
2 764
3 043
3 317
3 615
3 737
3 740
3 901
4 134
4 346
4 850
5 090
5 435
5 914
5 223
4 403
3 825
3 810
3 877
3 934
4 716
5 261
5 779
9 046
6 320
6 457
6 543
Income to Minority Interest
(12)
(15)
(7)
(4)
(6)
(8)
(9)
(11)
(16)
(14)
(21)
(22)
(20)
(24)
(20)
(21)
(16)
(13)
(18)
(13)
(10)
(8)
(10)
(10)
(6)
(6)
(7)
(12)
(12)
(12)
(12)
(13)
(20)
(22)
(18)
(23)
(29)
(42)
(15)
6
27
Net Income (Common)
557
N/A
625
+12%
630
+1%
631
+0%
890
+41%
1 000
+12%
1 076
+8%
1 296
+20%
1 571
+21%
1 851
+18%
1 998
+8%
2 103
+5%
2 267
+8%
2 393
+6%
2 510
+5%
2 743
+9%
3 027
+10%
3 305
+9%
3 597
+9%
3 723
+4%
3 730
+0%
3 893
+4%
4 124
+6%
4 336
+5%
4 844
+12%
5 084
+5%
5 428
+7%
5 902
+9%
5 211
-12%
4 391
-16%
3 468
-21%
3 435
-1%
3 356
-2%
3 518
+5%
4 841
+38%
5 334
+10%
5 711
+7%
8 828
+55%
5 886
-33%
6 108
+4%
6 248
+2%
EPS (Diluted)
1.07
N/A
1.19
+11%
1.2
+1%
1.2
N/A
1.68
+40%
1.91
+14%
2.03
+6%
2.45
+21%
2.99
+22%
3.53
+18%
3.92
+11%
4.13
+5%
4.48
+8%
4.72
+5%
4.96
+5%
5.42
+9%
5.82
+7%
6.17
+6%
6.72
+9%
6.96
+4%
6.98
+0%
7.24
+4%
7.67
+6%
8.07
+5%
9.01
+12%
9.45
+5%
9.61
+2%
10.55
+10%
9.35
-11%
7.91
-15%
6.24
-21%
6.2
-1%
6.05
-2%
6.34
+5%
8.74
+38%
9.7
+11%
10.41
+7%
16.16
+55%
10.77
-33%
11.18
+4%
11.43
+2%

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