Shoprite Limited (SRGHY)

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15.08

0.20 (1.34%)

At close: Apr 25, 2025, 3:45 PM

Shoprite Income Statement

Financials in ZAR. Fiscal year is August - July.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jul 2, 2023	Jan 1, 2023	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	119.64B	121.08B	108.68B	106.28B	92.95B	91.13B	84.6B	83.43B	75.7B	81.15B	74.56B	75.84B	69.4B	75.7B	69.7B	71.3B	67.51B	62.52B
Cost of Revenue	93.42B	92.48B	85.24B	81.34B	72.66B	71.76B	66.18B	65.97B	59.7B	64.65B	58.1B	58.31B	54.38B	57.68B	53.88B	54.59B	51.38B	47.99B
Gross Profit	26.22B	28.6B	23.44B	24.93B	20.29B	19.36B	18.42B	17.46B	16B	16.5B	16.46B	17.53B	15.02B	18.03B	15.82B	16.71B	16.12B	14.53B
Operating Income	6.44B	5.87B	5.43B	6.21B	5.33B	5.15B	5.36B	4.43B	4.14B	4.03B	3.07B	3.74B	2.57B	4.1B	3.71B	3.91B	3.72B	3.28B
Interest Income	1.29B	1.29B	582M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	4.46B	4.92B	4.27B	4.74B	4.28B	3.8B	3.77B	3.07B	2.28B	3.01B	3.2B	2.91B	3.33B	4.01B	4.11B	3.51B	3.66B	3.19B
Net Income	2.91B	3.41B	2.77B	3.12B	3.01B	2.71B	2.62B	2.22B	1.3B	2.06B	2B	2.09B	2.3B	2.91B	2.99B	2.44B	2.65B	2.2B
Selling & General & Admin	15.01B	9.65B	19.82B	8.45B	16.62B	15.67B	14.39B	14.32B	13.26B	13.99B	15.04B	5.92B	9.81B	7.69B	9.49B	7.14B	6.68B	6.31B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.77B	4.2B	1.81B	10.27B	1.66B	1.46B	1.33B	1.28B	1.4B	1.53B	1.65B	227.5M	227.5M	-83M	-83M	-5.5M	-5.5M	-6.5M
Operating Expenses	19.78B	22.36B	18.01B	18.72B	14.96B	14.21B	13.05B	13.03B	11.87B	12.46B	13.39B	13.48B	12.24B	13.94B	12.25B	13.07B	12.58B	11.19B
Interest Expense	4.5B	4.25B	2B	n/a	749.75M	773.75M	773.75M	727.5M	727.5M	211.25M	211.25M	211M	211M	170M	170M	249M	249M	207.5M
Selling & Marketing Expenses	4.11B	n/a	1.86B	n/a	809.5M	n/a	n/a	586.75M	586.75M	631.25M	1.23B	1.19B	2.38B	n/a	2.24B	n/a	n/a	n/a
Cost & Expenses	113.2B	114.84B	103.25B	100.06B	87.62B	85.97B	79.24B	79B	71.57B	77.12B	71.49B	71.79B	66.63B	71.62B	66.13B	67.66B	63.96B	59.18B
Income Tax Expense	1.32B	1.52B	1.34B	1.48B	1.35B	1.2B	1.34B	901M	844M	939M	1.19B	807M	1.03B	1.09B	1.11B	1.07B	1.01B	984M
Shares Outstanding (Basic)	543.97M	546.36M	542.97M	519.95M	548.5M	546.43M	551.36M	554.23M	553.63M	553.9M	554.91M	555.05M	555.39M	559.03M	565.44M	538.67M	537.91M	534.23M
Shares Outstanding (Diluted)	546.27M	546.09M	545.81M	542.79M	548.5M	546.08M	553.53M	554.24M	553.84M	553.96M	555.03M	555.2M	555.33M	559.01M	591.04M	538.59M	537.42M	534.23M
EPS (Basic)	5.81	6.24	5.10	6.26	5.49	4.97	4.75	4.01	2.34	3.72	3.61	3.76	4.14	5.20	5.28	4.52	4.92	4.12
EPS (Diluted)	5.78	6.24	5.07	6.00	5.49	4.97	4.73	4.01	2.34	3.72	3.61	3.76	4.14	5.20	5.06	4.52	4.92	4.12
EBITDA	7.43B	7.65B	9.98B	6.68B	8.57B	8.14B	8.4B	7.45B	6.43B	7.18B	5.2B	5.24B	3.74B	5.46B	4.64B	5.13B	4.91B	4.38B
EBIT	6.06B	5.87B	6.24B	5.12B	5.85B	5.22B	5.29B	4.64B	3.72B	4.47B	3.66B	3.74B	2.57B	4.1B	3.71B	3.91B	3.72B	3.28B
Depreciation & Amortization	1.37B	1.78B	3.75B	1.55B	3.24B	2.91B	3.03B	2.82B	2.71B	2.71B	1.54B	1.5B	1.17B	1.36B	935M	1.22B	1.19B	1.1B