Shoppers Stop Ltd
NSE:SHOPERSTOP
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
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%
|