See more : Public Storage (PSA-PR) Income Statement Analysis – Financial Results
Complete financial analysis of Pepkor Holdings Limited (PPH.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pepkor Holdings Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Pepkor Holdings Limited (PPH.JO)
About Pepkor Holdings Limited
Pepkor Holdings Limited, together with its subsidiaries, operates as a retailer focusing on discount, value, and specialized goods in Angola, Botswana, eSwatini, Lesotho, Mozambique, Malawi, Namibia, Nigeria, South Africa, and Zambia. The company offers clothing products, general merchandise, household goods, furniture, appliances, consumer electronics, building materials, cellular products and services, financial, and fintech services. As of September 30, 2021, it operated approximately 5,470 stores. The company was formerly known as Steinhoff Africa Retail Limited and changed its name to Pepkor Holdings Limited in August 2018. Pepkor Holdings Limited was founded in 1901 and is based in Cape Town, South Africa. Pepkor Holdings Limited is a subsidiary of Steinhoff International Holdings N.V.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.14B | 87.41B | 81.40B | 77.33B | 63.68B | 69.63B | 64.17B | 57.85B | 51.77B | 45.67B |
| Cost of Revenue | 52.53B | 56.44B | 52.58B | 50.80B | 41.24B | 45.64B | 42.03B | 37.41B | 34.07B | 29.91B |
| Gross Profit | 32.61B | 30.96B | 28.81B | 26.53B | 22.44B | 24.00B | 22.14B | 20.44B | 17.70B | 15.76B |
| Gross Profit Ratio | 38.30% | 35.42% | 35.40% | 34.31% | 35.24% | 34.46% | 34.50% | 35.33% | 34.19% | 34.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 17.04B | 14.92B | 13.45B | 13.49B | 14.53B | 14.81B | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 1.05B | 1.04B | 1.03B | 917.00M | 976.00M | 991.00M | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 18.09B | 15.95B | 14.48B | 14.40B | 15.51B | 15.80B | 14.47B | 12.74B | 12.42B |
| Other Expenses | 22.81B | 10.19B | 19.21B | 17.44B | 14.90B | 16.90B | 636.00M | 701.00M | -160.00M | -877.00M |
| Operating Expenses | 22.81B | 28.28B | 19.21B | 17.44B | 14.90B | 16.90B | 13.85B | 15.32B | 12.85B | 12.15B |
| Cost & Expenses | 75.33B | 84.72B | 71.80B | 68.24B | 56.14B | 62.53B | 55.88B | 52.74B | 46.91B | 42.06B |
| Interest Income | 279.00M | 252.00M | 306.00M | 275.00M | 219.00M | 198.00M | 242.00M | 262.00M | 0.00 | 0.00 |
| Interest Expense | 3.32B | 2.90B | 2.51B | 2.33B | 3.14B | 1.77B | 1.26B | 837.00M | 0.00 | 0.00 |
| Depreciation & Amortization | 4.92B | 4.66B | 4.27B | 3.80B | 3.89B | 1.20B | 1.13B | 960.00M | 904.80M | 873.00M |
| EBITDA | 11.96B | 7.32B | 14.87B | 13.11B | 5.55B | 7.66B | 7.22B | 7.06B | 3.36B | 4.51B |
| EBITDA Ratio | 14.05% | 8.37% | 18.52% | 18.08% | 11.95% | 12.53% | 11.21% | 12.09% | 11.47% | 11.80% |
| Operating Income | 9.80B | 2.68B | 10.48B | 9.14B | 3.71B | 7.42B | 5.89B | 5.79B | 4.70B | 2.74B |
| Operating Income Ratio | 11.51% | 3.07% | 12.87% | 11.82% | 5.83% | 10.66% | 9.18% | 10.00% | 9.07% | 6.00% |
| Total Other Income/Expenses | -6.08B | -2.79B | -2.20B | -2.06B | -3.02B | -2.52B | -1.17B | -620.00M | -2.37B | -754.00M |
| Income Before Tax | 3.73B | -108.00M | 8.28B | 7.08B | -1.53B | 3.94B | 4.70B | 5.17B | 4.70B | 2.74B |
| Income Before Tax Ratio | 4.38% | -0.12% | 10.17% | 9.16% | -2.41% | 5.66% | 7.32% | 8.93% | 9.07% | 6.00% |
| Income Tax Expense | 1.39B | 1.17B | 2.17B | 2.21B | 1.29B | 1.71B | 1.80B | 1.60B | 320.00M | 1.78B |
| Net Income | 2.07B | -1.30B | 6.11B | 4.88B | -2.83B | 2.16B | 2.89B | 3.55B | 4.70B | 2.74B |
| Net Income Ratio | 2.43% | -1.48% | 7.51% | 6.30% | -4.44% | 3.10% | 4.50% | 6.14% | 9.07% | 6.00% |
| EPS | 0.56 | -0.35 | 1.67 | 1.33 | -0.80 | 0.63 | 0.84 | 1.03 | 1.36 | 0.79 |
| EPS Diluted | 0.56 | -0.35 | 1.64 | 1.31 | -0.80 | 0.62 | 0.83 | 1.03 | 1.36 | 0.79 |
| Weighted Avg Shares Out | 3.67B | 3.67B | 3.70B | 3.67B | 3.52B | 3.45B | 3.45B | 3.45B | 3.45B | 3.45B |
| Weighted Avg Shares Out (Dil) | 3.71B | 3.67B | 3.75B | 3.73B | 3.52B | 3.47B | 3.46B | 3.45B | 3.45B | 3.45B |
Source: https://incomestatements.info
Category: Stock Reports