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Complete financial analysis of Shoprite Holdings Limited (SRGHY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shoprite Holdings Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Shoprite Holdings Limited (SRGHY)
About Shoprite Holdings Limited
Shoprite Holdings Limited, an investment holding company, primarily engages in the food retailing business in South Africa and internationally. The company operates through four segments: Supermarkets RSA, Supermarkets Non-RSA, Furniture, and Other Operating segments. It also offers clothing, general merchandise, cosmetic, and liquor products; furniture, home entertainment, and floor covering products; and liquors, electrical and household appliances, and soft furnishings. In addition, the company distributes various pharmaceutical products and surgical equipment to pharmacies, hospitals, clinics, dispensing doctors, and veterinary surgeons. As of July 04, 2021, it operated 2,913 stores under the Shoprite, Shoprite Hyper, Checkers, Checkers Hyper, Usave, Shoprite LiquorShop, Checkers LiquorShop, House & Home, OK Furniture & Power Express, MediRite Pharmacy, TransPharm, Computicket, Computicket Travel, Checkers Food Services, Freshmark, k'nect, OK Foods, OK Grocer, OK MiniMark, OK Express, Sentra, OK Liquor, and Megasave brands. Further, the company provides ticketing, and car rental and accommodation services; stadium management, capacity management, travel management, and access control solutions; and short-term insurance and treasury management services. Shoprite Holdings Limited was founded in 1979 and is based in Brackenfell, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 240.72B | 214.96B | 184.08B | 168.03B | 156.86B | 150.40B | 145.31B | 141.00B | 130.03B | 113.69B | 102.20B | 92.75B | 82.73B | 72.30B | 67.40B | 59.32B | 47.65B | 38.95B | 33.51B | 29.81B | 26.64B | 24.82B | 21.98B |
| Cost of Revenue | 185.90B | 163.25B | 139.02B | 126.82B | 119.32B | 113.52B | 109.19B | 107.17B | 102.79B | 90.18B | 80.94B | 73.32B | 65.75B | 57.62B | 54.15B | 47.88B | 38.16B | 30.95B | 26.72B | 23.82B | 22.58B | 21.09B | 18.69B |
| Gross Profit | 54.82B | 51.71B | 45.06B | 41.21B | 37.53B | 36.88B | 36.12B | 33.83B | 27.24B | 23.51B | 21.27B | 19.43B | 16.98B | 14.67B | 13.25B | 11.44B | 9.49B | 8.00B | 6.80B | 5.99B | 4.06B | 3.74B | 3.29B |
| Gross Profit Ratio | 22.77% | 24.05% | 24.48% | 24.53% | 23.93% | 24.52% | 24.86% | 23.99% | 20.95% | 20.68% | 20.81% | 20.95% | 20.52% | 20.30% | 19.66% | 19.29% | 19.91% | 20.53% | 20.28% | 20.09% | 15.25% | 15.05% | 14.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 20.55B | 823.00M | 789.00M | 662.00M | 698.00M | 608.00M | 521.00M | 23.89B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.11B | 3.72B | 3.24B | 2.87B | 2.35B | 2.53B | 2.39B | 2.24B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 24.66B | 4.55B | 4.03B | 28.70B | 3.05B | 3.13B | 2.91B | 26.14B | 23.79B | 11.79B | 10.42B | 9.40B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 17.00B | -16.00M | 31.12B | 31.89B | 26.43B | 28.40B | 455.00M | -166.00M | -11.00M | -13.00M | 3.00M | -31.40M | 12.41B | 10.77B | 9.87B | 8.50B | 7.15B | 6.40B | 5.37B | 5.07B | 3.44B | 3.27B | 2.77B |
| Operating Expenses | 41.66B | 40.44B | 35.15B | 31.89B | 29.48B | 31.53B | 29.59B | 25.70B | 19.96B | 17.19B | 15.55B | 14.04B | 12.41B | 10.77B | 9.87B | 8.50B | 7.15B | 6.40B | 5.37B | 5.07B | 3.44B | 3.27B | 2.77B |
| Cost & Expenses | 227.56B | 203.69B | 174.16B | 158.71B | 148.80B | 145.05B | 138.78B | 132.87B | 122.75B | 107.37B | 96.49B | 87.35B | 78.17B | 68.39B | 64.02B | 56.38B | 45.32B | 37.35B | 32.08B | 28.89B | 26.02B | 24.35B | 21.46B |
| Interest Income | 1.29B | 1.12B | 814.00M | 810.00M | 1.04B | 1.02B | 570.00M | 226.00M | 174.00M | 216.00M | 225.00M | 259.05M | 142.17M | 94.61M | 105.74M | 191.57M | 183.92M | 109.33M | 96.39M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.31B | 3.67B | 3.00B | 3.10B | 2.91B | 845.00M | 422.00M | 340.00M | 498.00M | 415.00M | 461.00M | 429.19M | 223.56M | 125.96M | 93.69M | 86.14M | 243.06M | 83.57M | 186.12M | 47.77M | 30.06M | 63.34M | 47.47M |
| Depreciation & Amortization | 8.12B | 7.13B | 6.13B | 5.85B | 5.36B | 5.37B | 2.88B | 2.46B | 2.29B | 1.96B | 1.73B | 1.49B | 1.09B | 933.59M | 896.12M | 796.45M | 596.84M | 517.40M | 434.87M | 441.81M | 407.38M | 363.77M | 327.56M |
| EBITDA | 21.81B | 19.68B | 17.25B | 15.78B | 13.93B | 13.51B | 10.62B | 10.41B | 9.28B | 8.36B | 7.66B | 7.09B | 5.91B | 4.94B | 4.39B | 3.90B | 3.15B | 2.42B | 1.96B | 1.39B | 1.26B | 1.04B | 923.06M |
| EBITDA Ratio | 9.06% | 9.37% | 9.46% | 9.85% | 9.70% | 6.68% | 7.21% | 7.38% | 7.41% | 7.35% | 7.49% | 7.67% | 6.83% | 6.83% | 6.51% | 6.58% | 6.93% | 5.93% | 6.13% | 4.66% | 4.69% | 4.15% | 4.20% |
| Operating Income | 13.16B | 12.34B | 10.81B | 9.66B | 7.75B | 6.91B | 7.51B | 7.73B | 7.22B | 6.18B | 5.71B | 5.36B | 4.56B | 3.91B | 3.39B | 2.91B | 2.34B | 1.68B | 1.43B | 918.28M | 623.32M | 470.36M | 522.16M |
| Operating Income Ratio | 5.47% | 5.74% | 5.87% | 5.75% | 4.94% | 4.60% | 5.17% | 5.48% | 5.55% | 5.44% | 5.58% | 5.78% | 5.52% | 5.41% | 5.03% | 4.91% | 4.90% | 4.32% | 4.26% | 3.08% | 2.34% | 1.89% | 2.38% |
| Total Other Income/Expenses | -3.78B | -3.22B | -2.72B | -2.71B | -2.47B | -2.33B | -180.00M | -110.00M | -376.00M | -201.00M | -241.00M | -161.00M | -81.40M | -31.35M | 12.05M | 105.42M | 124.89M | 25.76M | 6.65M | 3.79M | 192.94M | 132.43M | 25.88M |
| Income Before Tax | 9.38B | 9.13B | 8.29B | 6.96B | 5.25B | 6.34B | 7.33B | 7.62B | 6.85B | 5.98B | 5.47B | 5.19B | 4.48B | 3.88B | 3.40B | 3.02B | 2.46B | 1.71B | 1.43B | 898.24M | 812.59M | 602.96M | 548.04M |
| Income Before Tax Ratio | 3.90% | 4.25% | 4.50% | 4.14% | 3.34% | 4.21% | 5.05% | 5.40% | 5.26% | 5.26% | 5.35% | 5.60% | 5.42% | 5.36% | 5.04% | 5.09% | 5.17% | 4.39% | 4.28% | 3.01% | 3.05% | 2.43% | 2.49% |
| Income Tax Expense | 2.84B | 2.81B | 2.56B | 2.24B | 1.78B | 2.07B | 2.12B | 2.18B | 2.00B | 1.85B | 1.73B | 1.58B | 1.44B | 1.35B | 1.11B | 999.48M | 875.57M | 622.59M | 518.24M | 323.27M | 244.11M | -180.59M | -151.29M |
| Net Income | 6.25B | 5.89B | 5.71B | 4.84B | 3.36B | 4.26B | 5.20B | 5.43B | 4.84B | 4.12B | 3.73B | 3.60B | 3.03B | 2.53B | 2.29B | 2.02B | 1.59B | 1.09B | 896.48M | 567.86M | 556.81M | 422.38M | 396.75M |
| Net Income Ratio | 2.60% | 2.74% | 3.10% | 2.88% | 2.14% | 2.83% | 3.58% | 3.85% | 3.72% | 3.63% | 3.65% | 3.88% | 3.66% | 3.50% | 3.39% | 3.40% | 3.33% | 2.79% | 2.68% | 1.90% | 2.09% | 1.70% | 1.80% |
| EPS | 12.03 | 10.84 | 10.51 | 8.78 | 6.07 | 7.68 | 9.34 | 10.00 | 9.06 | 7.71 | 6.97 | 6.72 | 5.90 | 4.96 | 4.50 | 3.96 | 3.10 | 2.12 | 1.75 | 1.24 | 1.12 | 0.83 | 0.78 |
| EPS Diluted | 11.44 | 10.78 | 10.44 | 8.74 | 6.06 | 7.67 | 9.33 | 9.85 | 9.01 | 7.67 | 6.97 | 6.72 | 5.90 | 4.96 | 4.46 | 3.86 | 2.98 | 2.04 | 1.73 | 1.21 | 1.10 | 0.83 | 0.78 |
| Weighted Avg Shares Out | 519.54M | 542.88M | 544.91M | 551.67M | 553.05M | 554.50M | 556.64M | 542.93M | 534.64M | 534.82M | 535.14M | 535.00M | 535.14M | 506.13M | 503.52M | 504.03M | 507.32M | 507.32M | 507.35M | 507.37M | 506.98M | 507.39M | 516.76M |
| Weighted Avg Shares Out (Dil) | 546.17M | 546.08M | 548.50M | 553.86M | 553.90M | 555.11M | 557.17M | 564.81M | 537.42M | 537.43M | 535.15M | 535.00M | 535.14M | 506.13M | 507.78M | 517.25M | 526.46M | 527.71M | 527.00M | 521.64M | 517.01M | 508.23M | 519.04M |
Shoprite Holdings Ltd (SRHGF) Q4 2024 Earnings Call Transcript
Shoprite Holdings Ltd (SRHGF) Q2 2024 Earnings Call Transcript
Shoprite Holdings Limited (SRHGF) Q4 2023 Earnings Call Transcript
Shoprite Holdings Limited (SRHGF) Q4 2022 Earnings Call Transcript
Shoprite Holdings Ltd. (SRHGF) CEO Pieter Engelbrecht on Interim 2022 Results - Earnings Call Transcript
Stock Wars: Casey's General Stores Vs. Shoprite Holdings
Source: https://incomestatements.info
Category: Stock Reports