S

Shoprite Holdings Ltd
JSE:SHP

Watchlist Manager
Shoprite Holdings Ltd
JSE:SHP
Watchlist
Price: 27 450 Zac 0.25% Market Closed
Market Cap: 150.5B Zac
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+37%
5Y
+63%
10Y
+122%
Operating Income
+
3Y
+37%
5Y
+87%
10Y
+133%
Net Income
+
3Y
+33%
5Y
+126%
10Y
+84%

Earnings Waterfall
Shoprite Holdings Ltd

Revenue
252.7B ZAR
Cost of Revenue
-191.3B ZAR
Gross Profit
61.4B ZAR
Operating Expenses
-47B ZAR
Operating Income
14.5B ZAR
Other Expenses
-6.9B ZAR
Net Income
7.6B ZAR

Income Statement
Shoprite Holdings Ltd

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Income Statement
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)
(43 302)
(45 350)
(46 959)
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)
(18 468)
(19 521)
(20 344)
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)
(17 989)
(18 374)
(18 603)
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%
12 237
+5%
13 182
+8%
14 483
+10%
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)
(3 027)
(3 558)
(4 299)
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%

See Also

Summary
SHP intrinsic value, competitors valuation, and company profile.
DCF Valuation
SHP stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SHP stock valuation using valuation multiples.
Wall Street Estimates
SHP price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SHP stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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