Income Statement

Revenue

+37%

+63%

10Y

Currency: ZAR

	Jun-2002	Dec-2002	Jun-2003	Dec-2003	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	Dec-2024	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	26	0	0	0	0	0	0	0	0	0	0	430	0	461	0	415	0	498	0	340	0	0	1 280	2 599	2 757	2 878	2 992	3 095	2 946	2 993	3 266	3 665	3 968	4 153	4 591	5 115
Revenue	22 110 N/A	23 822 +8%	24 971 +5%	25 912 +4%	27 172 +5%	29 042 +7%	30 328 +4%	31 416 +4%	33 511 +7%	35 996 +7%	38 950 +8%	43 105 +11%	47 652 +11%	53 996 +13%	59 319 +10%	62 854 +6%	67 402 +7%	70 523 +5%	72 298 +3%	77 093 +7%	82 731 +7%	88 249 +7%	92 747 +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%	226 088 +5%	232 088 +3%	243 315 +5%	252 701 +4%
Gross Profit
Cost of Revenue	(18 693)	(20 167)	(21 088)	(21 933)	(23 108)	(23 962)	(24 338)	(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)	(65 753)	(69 940)	(73 316)	(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)	(171 609)	(176 549)	(184 783)	(191 259)
Gross Profit	3 417 N/A	3 655 +7%	3 883 +6%	3 979 +2%	4 064 +2%	5 080 +25%	5 990 +18%	6 160 +3%	6 795 +10%	7 435 +9%	7 997 +8%	8 814 +10%	9 490 +8%	10 589 +12%	11 440 +8%	12 065 +5%	13 255 +10%	14 057 +6%	14 673 +4%	15 686 +7%	16 978 +8%	18 309 +8%	19 431 +6%	20 189 +4%	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%	54 479 +5%	55 539 +2%	58 532 +5%	61 442 +5%
Operating Income
Operating Expenses	(2 894)	(3 088)	(3 280)	(3 330)	(3 362)	(4 169)	(5 078)	(5 216)	(5 542)	(6 027)	(6 400)	(6 914)	(7 193)	(7 903)	(8 727)	(8 876)	(10 008)	(10 369)	(10 911)	(11 389)	(12 600)	(13 305)	(14 304)	(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)	(42 873)	(43 586)	(45 350)	(47 202)
Selling, General & Administrative	(420)	(1 325)	(2 811)	(2 945)	(3 131)	(3 226)	(3 285)	(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)	(8 471)	(8 953)	(9 429)	(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)	(17 910)	(23 160)	(19 521)	(25 406)
Depreciation & Amortization	0	(170)	(364)	(379)	(407)	(378)	(442)	(403)	(435)	(484)	(517)	(550)	(597)	(694)	(754)	(767)	(839)	(922)	(934)	(973)	(1 090)	(1 215)	(1 351)	(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)	(6 647)	(6 845)	(7 455)	(8 012)
Other Operating Expenses	(2 474)	(1 592)	(105)	(5)	177	(565)	(1 351)	(1 405)	(1 451)	(1 629)	(1 784)	(1 853)	(1 818)	(1 959)	(2 209)	(1 931)	(2 345)	(2 147)	(2 514)	(2 463)	(3 040)	(3 136)	(3 523)	(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)	(18 316)	(13 581)	(18 374)	(13 784)
Operating Income	522 N/A	568 +9%	603 +6%	649 +8%	702 +8%	911 +30%	913 +0%	1 070 +17%	1 253 +17%	1 409 +12%	1 597 +13%	1 901 +19%	2 296 +21%	2 686 +17%	2 714 +1%	3 188 +17%	3 246 +2%	3 689 +14%	3 763 +2%	4 298 +14%	4 377 +2%	5 005 +14%	5 127 +2%	5 579 +9%	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%	11 606 +5%	11 953 +3%	13 182 +10%	14 240 +8%
Pre-Tax Income
Interest Income Expense	(13)	(100)	(133)	(90)	(51)	(33)	28	(20)	15	64	50	97	159	193	335	(13)	178	(82)	197	3	199	(191)	96	(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)	(2 359)	(2 743)	(3 558)	(4 056)
Non-Reccuring Items	39	46	133	166	162	96	(42)	(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)	(72)	(184)	(170)	1
Total Other Income	0	1	0	(1)	0	0	(1)	0	0	(2)	0	0	0	0	0	1	0	(1)	(1)	(1)	0	(1)	0	(1)	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	548 N/A	515 -6%	603 +17%	724 +20%	813 +12%	974 +20%	898 -8%	1 007 +12%	1 435 +43%	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%	4 482 +6%	4 731 +6%	5 194 +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%	9 175 +0%	9 026 -2%	9 454 +5%	10 185 +8%
Net Income
Tax Provision	(151)	(149)	(181)	(209)	(244)	(326)	(323)	(347)	(518)	(631)	(623)	(726)	(876)	(1 016)	(999)	(1 028)	(1 112)	(1 153)	(1 347)	(1 464)	(1 439)	(1 414)	(1 579)	(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)	(2 842)	(2 805)	(2 900)	(2 793)
Income from Continuing Operations	397	365	422	516	568	649	575	660	916	1 022	1 086	1 306	1 586	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	6 333	6 221	6 554	7 392
Income to Minority Interest	8	11	(2)	(4)	(12)	(15)	(7)	(4)	(6)	(8)	(9)	(11)	(15)	(14)	(20)	(22)	(21)	(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	28	2
Net Income (Common)	405 N/A	377 -7%	420 +11%	512 +22%	557 +9%	625 +12%	568 -9%	631 +11%	890 +41%	1 000 +12%	1 076 +8%	1 296 +20%	1 570 +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%	3 598 +9%	3 723 +3%	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%	6 625 +6%	7 585 +14%
EPS (Diluted)	0.78 N/A	0.74 -5%	0.83 +12%	0.99 +19%	1.08 +9%	1.19 +10%	1.09 -8%	1.2 +10%	1.68 +40%	1.91 +14%	2.04 +7%	2.45 +20%	2.98 +22%	3.53 +18%	3.86 +9%	4.13 +7%	4.46 +8%	4.72 +6%	4.96 +5%	5.42 +9%	5.9 +9%	6.17 +5%	6.72 +9%	6.96 +4%	6.97 +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%	11.17 +4%	11.44 +2%	12.17 +6%	13.95 +15%

Income Statement Balance Sheet Cash Flow Statement

Shoprite Holdings Ltd
F:HY7

Income Statement

Earnings Waterfall
Shoprite Holdings Ltd

Income Statement
Shoprite Holdings Ltd

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Shoprite Holdings Ltd F:HY7

Income Statement

Earnings Waterfall Shoprite Holdings Ltd

Income Statement Shoprite Holdings Ltd

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Shoprite Holdings Ltd
F:HY7

Earnings Waterfall
Shoprite Holdings Ltd

Income Statement
Shoprite Holdings Ltd