P
Pick N Pay Stores Ltd
F:PIK
Pick N Pay Stores Ltd
F:PIK
Price:
1.18
EUR
-4.84%
Market Closed
Market Cap:
€670m
Income Statement
Earnings Waterfall
Pick N Pay Stores Ltd
Pick N Pay Stores Ltd
Income Statement
Pick N Pay Stores Ltd
Pick N Pay Stores Ltd
Currency: ZAR
| Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Aug-2014 | Mar-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Mar-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
848
|
1 726
|
1 765
|
1 772
|
1 761
|
1 683
|
1 679
|
1 675
|
1 682
|
1 774
|
2 000
|
2 467
|
2 782
|
2 561
|
2 060
|
|
| Revenue |
29 276
N/A
|
30 568
+4%
|
31 885
+4%
|
33 520
+5%
|
35 078
+5%
|
36 815
+5%
|
39 337
+7%
|
41 043
+4%
|
45 381
+11%
|
45 804
+1%
|
49 862
+9%
|
49 990
+0%
|
54 735
+9%
|
50 497
-8%
|
51 946
+3%
|
52 700
+1%
|
55 331
+5%
|
56 554
+2%
|
59 271
+5%
|
61 033
+3%
|
63 117
+3%
|
65 160
+3%
|
66 941
+3%
|
69 686
+4%
|
72 445
+4%
|
74 946
+3%
|
77 486
+3%
|
78 885
+2%
|
80 524
+2%
|
83 012
+3%
|
88 293
+6%
|
90 258
+2%
|
89 282
-1%
|
133 509
+50%
|
93 079
-30%
|
94 872
+2%
|
97 873
+3%
|
103 149
+5%
|
106 562
+3%
|
109 326
+3%
|
112 295
+3%
|
114 285
+2%
|
118 610
+4%
|
121 376
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24 420)
|
(25 406)
|
(26 598)
|
(27 850)
|
(29 060)
|
(30 435)
|
(32 443)
|
(33 994)
|
(37 411)
|
(37 604)
|
(40 405)
|
(40 705)
|
(44 576)
|
(41 461)
|
(42 860)
|
(43 305)
|
(45 350)
|
(46 379)
|
(48 761)
|
(50 236)
|
(52 077)
|
(53 891)
|
(54 994)
|
(57 260)
|
(59 475)
|
(61 471)
|
(63 030)
|
(63 874)
|
(65 295)
|
(67 268)
|
(71 437)
|
(72 581)
|
(71 680)
|
(107 260)
|
(74 657)
|
(76 745)
|
(79 477)
|
(83 133)
|
(85 625)
|
(88 350)
|
(92 015)
|
(94 010)
|
(96 846)
|
(98 909)
|
|
| Gross Profit |
4 856
N/A
|
5 163
+6%
|
5 288
+2%
|
5 670
+7%
|
6 018
+6%
|
6 380
+6%
|
6 894
+8%
|
7 049
+2%
|
7 970
+13%
|
8 200
+3%
|
9 457
+15%
|
9 284
-2%
|
10 159
+9%
|
9 037
-11%
|
9 086
+1%
|
9 394
+3%
|
9 981
+6%
|
10 175
+2%
|
10 510
+3%
|
10 797
+3%
|
11 040
+2%
|
11 269
+2%
|
11 947
+6%
|
12 427
+4%
|
12 970
+4%
|
13 475
+4%
|
14 457
+7%
|
15 011
+4%
|
15 229
+1%
|
15 744
+3%
|
16 857
+7%
|
17 677
+5%
|
17 602
0%
|
26 249
+49%
|
18 422
-30%
|
18 128
-2%
|
18 396
+1%
|
20 016
+9%
|
20 937
+5%
|
20 976
+0%
|
20 280
-3%
|
20 276
0%
|
21 764
+7%
|
22 468
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 104)
|
(4 363)
|
(4 354)
|
(4 732)
|
(4 971)
|
(5 256)
|
(5 606)
|
(5 622)
|
(6 478)
|
(6 569)
|
(7 757)
|
(7 565)
|
(8 499)
|
(7 401)
|
(7 668)
|
(8 201)
|
(8 713)
|
(9 119)
|
(9 658)
|
(9 915)
|
(10 030)
|
(10 294)
|
(10 706)
|
(11 110)
|
(11 454)
|
(11 867)
|
(12 721)
|
(13 431)
|
(13 409)
|
(13 267)
|
(13 802)
|
(14 490)
|
(14 427)
|
(22 189)
|
(15 714)
|
(15 258)
|
(15 510)
|
(16 924)
|
(17 889)
|
(19 150)
|
(19 875)
|
(19 820)
|
(20 005)
|
(20 481)
|
|
| Selling, General & Administrative |
(4 320)
|
(5 380)
|
(4 642)
|
(6 018)
|
(5 546)
|
(6 971)
|
(6 225)
|
(7 457)
|
(7 152)
|
(7 718)
|
(6 545)
|
(7 768)
|
(7 035)
|
(7 608)
|
(6 257)
|
(7 376)
|
(6 828)
|
(8 230)
|
(7 638)
|
(8 114)
|
(7 950)
|
(8 127)
|
(8 871)
|
(9 160)
|
(9 577)
|
(10 476)
|
(11 694)
|
(12 260)
|
(12 012)
|
(11 575)
|
(11 784)
|
(12 382)
|
(12 161)
|
(18 644)
|
(13 150)
|
(13 333)
|
(13 480)
|
(14 137)
|
(14 770)
|
(15 544)
|
(16 400)
|
(16 628)
|
(16 737)
|
(17 103)
|
|
| Depreciation & Amortization |
(37)
|
0
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
253
|
1 017
|
323
|
1 287
|
575
|
1 715
|
619
|
1 837
|
673
|
1 149
|
(1 212)
|
203
|
(1 465)
|
207
|
(1 411)
|
(825)
|
(1 885)
|
(890)
|
(2 020)
|
(1 801)
|
(2 080)
|
(2 167)
|
(1 836)
|
(1 951)
|
(1 877)
|
(1 390)
|
(1 027)
|
(1 171)
|
(1 397)
|
(1 693)
|
(2 017)
|
(2 109)
|
(2 266)
|
(3 545)
|
(2 564)
|
(1 926)
|
(2 030)
|
(2 786)
|
(3 119)
|
(3 606)
|
(3 475)
|
(3 192)
|
(3 268)
|
(3 378)
|
|
| Operating Income |
752
N/A
|
800
+6%
|
933
+17%
|
939
+1%
|
1 048
+12%
|
1 123
+7%
|
1 288
+15%
|
1 427
+11%
|
1 492
+5%
|
1 631
+9%
|
1 701
+4%
|
1 719
+1%
|
1 659
-3%
|
1 635
-1%
|
1 418
-13%
|
1 193
-16%
|
1 268
+6%
|
1 055
-17%
|
852
-19%
|
882
+4%
|
1 010
+15%
|
976
-3%
|
1 240
+27%
|
1 317
+6%
|
1 516
+15%
|
1 608
+6%
|
1 736
+8%
|
1 581
-9%
|
1 820
+15%
|
2 477
+36%
|
3 055
+23%
|
3 187
+4%
|
3 175
0%
|
4 060
+28%
|
2 708
-33%
|
2 870
+6%
|
2 887
+1%
|
3 092
+7%
|
3 048
-1%
|
1 827
-40%
|
405
-78%
|
456
+13%
|
1 759
+286%
|
1 987
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
50
|
43
|
55
|
62
|
43
|
40
|
27
|
(9)
|
(30)
|
(47)
|
(36)
|
(10)
|
(16)
|
(58)
|
(62)
|
(83)
|
(98)
|
(66)
|
(65)
|
(77)
|
(68)
|
(50)
|
(45)
|
(33)
|
(10)
|
(6)
|
(12)
|
(37)
|
(31)
|
(551)
|
(1 172)
|
(1 273)
|
(1 234)
|
(1 830)
|
(1 154)
|
(1 170)
|
(1 079)
|
(1 048)
|
(1 248)
|
(1 578)
|
(1 826)
|
(2 049)
|
(1 996)
|
(1 488)
|
|
| Non-Reccuring Items |
0
|
24
|
22
|
(9)
|
(3)
|
(1)
|
(117)
|
(114)
|
(14)
|
(10)
|
(14)
|
0
|
(6)
|
0
|
0
|
(4)
|
0
|
8
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(9)
|
(23)
|
(26)
|
(13)
|
(10)
|
(8)
|
14
|
20
|
(186)
|
(234)
|
(125)
|
(302)
|
(78)
|
(38)
|
(59)
|
(120)
|
(3 237)
|
(3 189)
|
(294)
|
(317)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
47
|
47
|
15
|
84
|
260
|
191
|
0
|
0
|
0
|
0
|
0
|
22
|
17
|
(6)
|
3
|
10
|
5
|
0
|
(29)
|
(20)
|
(18)
|
(11)
|
12
|
11
|
0
|
(19)
|
(18)
|
(21)
|
196
|
31
|
(19)
|
(34)
|
166
|
369
|
168
|
(94)
|
(133)
|
|
| Total Other Income |
0
|
4
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(24)
|
1
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
|
| Pre-Tax Income |
802
N/A
|
871
+9%
|
1 010
+16%
|
992
-2%
|
1 088
+10%
|
1 163
+7%
|
1 205
+4%
|
1 351
+12%
|
1 494
+11%
|
1 589
+6%
|
1 735
+9%
|
1 968
+13%
|
1 828
-7%
|
1 578
-14%
|
1 356
-14%
|
1 106
-18%
|
1 170
+6%
|
997
-15%
|
809
-19%
|
822
+2%
|
833
+1%
|
928
+11%
|
1 205
+30%
|
1 289
+7%
|
1 474
+14%
|
1 551
+5%
|
1 677
+8%
|
1 512
-10%
|
1 768
+17%
|
1 930
+9%
|
1 908
-1%
|
1 921
+1%
|
1 736
-10%
|
1 979
+14%
|
1 408
-29%
|
1 594
+13%
|
1 762
+11%
|
1 988
+13%
|
1 708
-14%
|
295
-83%
|
(4 289)
N/A
|
(4 614)
-8%
|
(625)
+86%
|
57
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(286)
|
(300)
|
(360)
|
(356)
|
(385)
|
(413)
|
(530)
|
(579)
|
(558)
|
(578)
|
(568)
|
(593)
|
(532)
|
(513)
|
(448)
|
(369)
|
(408)
|
(312)
|
(258)
|
(260)
|
(249)
|
(274)
|
(344)
|
(368)
|
(408)
|
(426)
|
(461)
|
(415)
|
(472)
|
(515)
|
(464)
|
(472)
|
(541)
|
(625)
|
(441)
|
(489)
|
(547)
|
(617)
|
(538)
|
(150)
|
988
|
1 057
|
(26)
|
(204)
|
|
| Income from Continuing Operations |
516
|
570
|
650
|
636
|
703
|
749
|
676
|
773
|
937
|
1 011
|
1 167
|
1 375
|
1 296
|
1 065
|
908
|
737
|
762
|
685
|
551
|
562
|
584
|
654
|
862
|
923
|
1 065
|
1 125
|
1 216
|
1 097
|
1 296
|
1 416
|
1 445
|
1 449
|
1 195
|
1 353
|
967
|
1 105
|
1 215
|
1 371
|
1 170
|
145
|
(3 301)
|
(3 557)
|
(651)
|
(147)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(258)
|
|
| Net Income (Common) |
516
N/A
|
570
+10%
|
650
+14%
|
636
-2%
|
703
+11%
|
749
+7%
|
676
-10%
|
751
+11%
|
937
+25%
|
953
+2%
|
1 048
+10%
|
1 250
+19%
|
1 189
-5%
|
956
-20%
|
785
-18%
|
623
-21%
|
1 114
+79%
|
1 102
-1%
|
551
-50%
|
562
+2%
|
584
+4%
|
654
+12%
|
855
+31%
|
911
+7%
|
1 049
+15%
|
1 108
+6%
|
1 210
+9%
|
1 096
-9%
|
1 296
+18%
|
1 417
+9%
|
1 445
+2%
|
1 449
+0%
|
1 195
-18%
|
1 353
+13%
|
967
-29%
|
1 105
+14%
|
1 215
+10%
|
1 371
+13%
|
1 170
-15%
|
145
-88%
|
(3 301)
N/A
|
(3 557)
-8%
|
(736)
+79%
|
(405)
+45%
|
|
| EPS (Diluted) |
1.04
N/A
|
1.21
+16%
|
1.38
+14%
|
1.37
-1%
|
1.44
+5%
|
1.64
+14%
|
1.4
-15%
|
1.66
+19%
|
1.96
+18%
|
2.01
+3%
|
2.2
+9%
|
2.6
+18%
|
2.47
-5%
|
1.97
-20%
|
1.62
-18%
|
1.28
-21%
|
2.3
+80%
|
2.26
-2%
|
1.13
-50%
|
1.17
+4%
|
1.2
+3%
|
1.34
+12%
|
1.76
+31%
|
1.88
+7%
|
2.15
+14%
|
2.26
+5%
|
2.45
+8%
|
2.24
-9%
|
2.68
+20%
|
2.93
+9%
|
3
+2%
|
3.03
+1%
|
2.5
-17%
|
2.83
+13%
|
2.01
-29%
|
2.29
+14%
|
2.15
-6%
|
2.85
+33%
|
2.06
-28%
|
0.25
-88%
|
-5.82
N/A
|
-6.05
-4%
|
-1.11
+82%
|
-0.55
+50%
|
|
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