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Shoppers Stop Ltd
NSE:SHOPERSTOP

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Shoppers Stop Ltd Logo
Shoppers Stop Ltd
NSE:SHOPERSTOP
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Price: 721.85 INR 0.31% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Shoppers Stop Ltd

Revenue
41.9B INR
Cost of Revenue
-24.5B INR
Gross Profit
17.4B INR
Operating Expenses
-14.7B INR
Operating Income
2.8B INR
Other Expenses
-2.1B INR
Net Income
683.3m INR

Income Statement
Shoppers Stop Ltd

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Income Statement
Currency: INR
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
10 343
N/A
11 125
+8%
11 766
+6%
12 475
+6%
12 908
+3%
13 073
+1%
13 115
+0%
13 457
+3%
13 873
+3%
14 583
+5%
15 236
+4%
17 256
+13%
19 778
+15%
22 102
+12%
24 479
+11%
25 775
+5%
26 747
+4%
27 876
+4%
8 507
-69%
17 404
+105%
27 653
+59%
35 779
+29%
35 812
+0%
35 580
-1%
35 521
0%
34 639
-2%
26 655
-23%
20 960
-21%
17 930
-14%
17 490
-2%
18 987
+9%
22 438
+18%
24 859
+11%
25 188
+1%
32 619
+30%
36 325
+11%
38 115
+5%
40 221
+6%
40 673
+1%
40 937
+1%
41 942
+2%
Gross Profit
Cost of Revenue
(6 282)
(6 889)
(7 281)
(7 786)
(7 967)
(8 148)
(8 182)
(8 388)
(8 592)
(9 021)
(9 409)
(10 881)
(12 828)
(14 497)
(16 203)
(17 053)
(17 695)
(18 460)
(5 032)
(10 252)
(16 261)
(21 752)
(20 623)
(20 458)
(20 262)
(21 055)
(15 563)
(12 511)
(11 083)
(11 050)
(11 631)
(13 555)
(14 816)
(15 127)
(19 268)
(21 269)
(22 313)
(24 397)
(23 532)
(23 737)
(24 502)
Gross Profit
4 061
N/A
4 236
+4%
4 485
+6%
4 689
+5%
4 941
+5%
4 925
0%
4 933
+0%
5 069
+3%
5 281
+4%
5 562
+5%
5 827
+5%
6 375
+9%
6 950
+9%
7 605
+9%
8 276
+9%
8 722
+5%
9 052
+4%
9 416
+4%
3 475
-63%
7 152
+106%
11 392
+59%
14 027
+23%
15 189
+8%
15 122
0%
15 259
+1%
13 584
-11%
11 091
-18%
8 448
-24%
6 846
-19%
6 440
-6%
7 357
+14%
8 884
+21%
10 044
+13%
10 060
+0%
13 352
+33%
15 057
+13%
15 803
+5%
15 824
+0%
17 141
+8%
17 200
+0%
17 440
+1%
Operating Income
Operating Expenses
(3 837)
(4 034)
(4 650)
(5 043)
(5 277)
(5 452)
(5 182)
(5 042)
(4 896)
(4 787)
(4 951)
(5 391)
(6 076)
(6 740)
(7 583)
(8 067)
(8 494)
(8 990)
(3 410)
(6 854)
(10 422)
(12 978)
(13 723)
(13 417)
(13 189)
(12 569)
(12 646)
(11 814)
(11 335)
(9 567)
(10 277)
(10 659)
(10 707)
(10 248)
(11 905)
(12 691)
(13 334)
(12 686)
(14 116)
(14 373)
(14 680)
Selling, General & Administrative
(3 368)
(3 598)
(4 037)
(4 399)
(4 587)
(4 686)
(4 487)
(4 340)
(4 304)
(4 407)
(4 573)
(5 068)
(5 678)
(6 271)
(7 056)
(7 511)
(7 923)
(8 379)
(1 781)
(3 565)
(5 450)
(10 910)
(6 531)
(5 772)
(4 945)
(7 411)
(3 807)
(3 347)
(2 968)
(5 174)
(2 518)
(2 603)
(2 606)
(6 073)
(2 915)
(3 138)
(3 347)
(8 052)
(3 680)
(3 810)
(3 913)
Depreciation & Amortization
(468)
(435)
(495)
(545)
(604)
(768)
(696)
(702)
(592)
(381)
(379)
(324)
(398)
(468)
(525)
(554)
(570)
(610)
(313)
(630)
(915)
(1 406)
(1 997)
(2 585)
(3 262)
(4 504)
(4 628)
(4 680)
(4 736)
(3 923)
(3 787)
(3 748)
(3 542)
(3 549)
(3 503)
(3 512)
(3 699)
(3 816)
(4 021)
(4 176)
(4 290)
Other Operating Expenses
0
0
(118)
(99)
(86)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 317)
(2 660)
(4 059)
(662)
(5 195)
(5 060)
(4 981)
(655)
(4 210)
(3 786)
(3 631)
(470)
(3 973)
(4 310)
(4 560)
(625)
(5 489)
(6 042)
(6 289)
(817)
(6 415)
(6 387)
(6 477)
Operating Income
224
N/A
202
-10%
(167)
N/A
(358)
-114%
(340)
+5%
(530)
-56%
(251)
+53%
26
N/A
385
+1 381%
775
+101%
875
+13%
983
+12%
874
-11%
865
-1%
695
-20%
658
-5%
560
-15%
428
-24%
65
-85%
298
+358%
970
+226%
1 049
+8%
1 467
+40%
1 706
+16%
2 071
+21%
1 015
-51%
(1 555)
N/A
(3 366)
-116%
(4 489)
-33%
(3 127)
+30%
(2 922)
+7%
(1 778)
+39%
(665)
+63%
(187)
+72%
1 446
N/A
2 366
+64%
2 468
+4%
3 139
+27%
3 025
-4%
2 827
-7%
2 760
-2%
Pre-Tax Income
Interest Income Expense
(129)
(130)
(53)
(123)
(197)
(292)
(296)
(213)
(293)
(254)
(246)
(352)
(266)
(319)
(350)
(358)
(411)
(423)
(32)
(77)
(110)
10
(598)
(1 032)
(1 485)
(1 806)
(2 041)
(2 177)
(2 233)
(2 090)
(2 183)
(2 095)
(2 050)
(1 830)
(2 063)
(2 050)
(2 068)
(1 925)
(2 122)
(2 157)
(2 228)
Non-Reccuring Items
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
(97)
916
1 450
1 572
1 414
1 369
1 121
1 373
695
744
438
64
(20)
(20)
(49)
(49)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(6)
0
0
0
328
0
0
0
333
0
0
0
200
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
19
24
25
25
7
34
38
71
74
98
125
42
135
291
329
178
367
288
406
7
457
745
603
14
616
266
469
198
585
652
442
Pre-Tax Income
95
N/A
72
-24%
(220)
N/A
(481)
-119%
(537)
-12%
(822)
-53%
(547)
+33%
(186)
+66%
93
N/A
522
+461%
649
+24%
655
+1%
632
-4%
571
-10%
352
-38%
334
-5%
189
-43%
78
-59%
107
+37%
319
+198%
985
+209%
1 099
+12%
1 004
-9%
965
-4%
915
-5%
(716)
N/A
(2 313)
-223%
(3 805)
-65%
(4 744)
-25%
(3 469)
+27%
(3 279)
+5%
(2 006)
+39%
(739)
+63%
(975)
-32%
743
N/A
1 019
+37%
933
-8%
1 592
+71%
1 468
-8%
1 273
-13%
924
-27%
Net Income
Tax Provision
(109)
(79)
(48)
(15)
7
0
(22)
(68)
(178)
(163)
(209)
(275)
(312)
(388)
(390)
(387)
(345)
(322)
(54)
(151)
(400)
(449)
(409)
(567)
(999)
(614)
(219)
378
1 131
797
761
429
193
521
80
2
(64)
(432)
(391)
(330)
(241)
Income from Continuing Operations
(13)
(7)
(268)
(495)
(529)
(820)
(567)
(253)
(84)
359
440
380
320
182
(39)
(54)
(157)
(245)
53
169
586
650
597
399
(83)
(1 331)
(2 533)
(3 428)
(3 614)
(2 672)
(2 518)
(1 577)
(545)
(454)
823
1 021
867
1 160
1 077
942
683
Income to Minority Interest
11
33
61
103
133
183
155
110
73
1
2
71
161
250
363
384
414
434
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Equity Earnings Affiliates
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
(7)
(16)
(16)
(16)
(9)
0
0
0
0
Net Income (Common)
(4)
N/A
26
N/A
(208)
N/A
(393)
-89%
(396)
-1%
(637)
-61%
(413)
+35%
(143)
+65%
(12)
+92%
359
N/A
442
+23%
451
+2%
480
+6%
431
-10%
323
-25%
329
+2%
257
-22%
190
-26%
53
-72%
169
+219%
586
+247%
650
+11%
597
-8%
399
-33%
(83)
N/A
(1 420)
-1 611%
(2 622)
-85%
(3 517)
-34%
(3 703)
-5%
(2 672)
+28%
(2 518)
+6%
(1 577)
+37%
(553)
+65%
(470)
+15%
806
N/A
1 004
+25%
858
-15%
1 160
+35%
1 077
-7%
942
-13%
683
-27%
EPS (Diluted)
-0.06
N/A
0.32
N/A
-2.8
N/A
-5.31
-90%
-5.35
-1%
-8.72
-63%
-5.58
+36%
-1.6
+71%
-0.14
+91%
4.78
N/A
5.97
+25%
6.01
+1%
5.51
-8%
4.95
-10%
3.71
-25%
3.73
+1%
2.94
-21%
2.11
-28%
0.56
-73%
1.81
+223%
6.29
+248%
6.99
+11%
6.42
-8%
4.24
-34%
-0.89
N/A
-15.26
-1 615%
-28.19
-85%
-37.81
-34%
-40.69
-8%
-28.42
+30%
-23.1
+19%
-14.6
+37%
-5.02
+66%
-4.3
+14%
7.32
N/A
9.21
+26%
7.72
-16%
10.51
+36%
9.74
-7%
8.27
-15%
6.17
-25%

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