Get Premium Data for Cyber Monday: Up to 55% Off InvestingProCLAIM SALE

Shoprite Holdings Ltd (SHPJ)

Johannesburg
Currency in ZAR
30,601
-176(-0.57%)
Delayed Data

SHPJ Income Statement

Advanced Income Statement
Period Ending:
2015
30/06
2016
03/07
2017
02/07
2018
01/07
2019
30/06
2020
28/06
2021
04/07
2022
03/07
2023
02/07
2024
30/06
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa155,409168,030183,868214,956240,718
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.38%+8.12%+9.43%+16.91%+11.98%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa118,155126,991141,067165,883185,903
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa37,25441,03942,80149,07354,815
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.87%+10.16%+4.29%+14.65%+11.7%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa23.97%24.42%23.28%22.83%22.77%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa29,53431,26932,38638,62242,882
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+13.47%+5.87%+3.57%+19.26%+11.03%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,91514,30218,85921,80424,659
aa.aaaa.aaaa.aaaa.aaaa.aa11,64711,6318,14310,51310,959
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa7,7209,77010,41510,45111,933
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.45%+26.55%+6.6%+0.35%+14.18%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.97%5.81%5.66%4.86%4.96%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-1,836-2,284-1,792-2,514-3,018
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-17.47%-24.4%+21.54%-40.29%-20.05%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2,878-3,095-2,606-3,668-4,306
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,0428118141,1541,288
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa492112-366657395
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa6,3767,5988,2578,5949,310
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa194161-180108-112
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-882-799278428194
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa5,6516,9578,3329,1329,379
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2%+23.11%+19.76%+9.6%+2.7%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa3.64%4.14%4.53%4.25%3.9%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,7742,2412,5532,8122,836
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa3,3764,8595,7405,9016,221
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-20-18-29-1527
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa3,3564,8415,7115,8866,248
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.23%+44.25%+17.97%+3.06%+6.15%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.16%2.88%3.11%2.74%2.6%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa3,8574,6985,7506,3056,570
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa6.978.5210.5511.6112.08
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.42%+22.11%+23.91%+10.06%+4.01%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa6.978.4810.4911.5512.03
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.4%+21.78%+23.63%+10.11%+4.16%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa553.05551.67544.91542.88543.87
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa553.9553.86548.5546.08546.17
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa3.835.4466.637.12
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20.06%+42.04%+10.29%+10.5%+7.39%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa10,25312,03412,75313,22215,088
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+9.63%+17.37%+5.97%+3.68%+14.11%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.6%7.16%6.94%6.15%6.27%
EBIT
aa.aa