Shoprite Limited (SRGHY)

AI Score

Unlock

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	240.72B	229.76B	214.96B	199.23B	184.08B	175.72B	168.03B	159.13B	156.85B	155.71B	150.4B	145.24B	145.1B	145.41B	141B	138.81B	130.03B	118.74B
Cost of Revenue	185.9B	177.72B	166.59B	154B	144.42B	137.95B	132.15B	125.67B	124.35B	122.75B	116.4B	112.69B	112.06B	111.56B	108.47B	105.98B	99.37B	91.97B
Gross Profit	54.81B	52.03B	48.37B	45.23B	39.66B	37.78B	35.88B	33.47B	32.5B	32.96B	33.99B	32.55B	33.04B	33.85B	32.53B	32.83B	30.66B	26.77B
Operating Income	12.3B	11.3B	11.64B	11.55B	10.49B	10.52B	9.79B	8.56B	8.17B	7.11B	6.81B	6.31B	6.67B	7.81B	7.61B	7.62B	7B	6.68B
Interest Income	2.58B	1.87B	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	9.38B	9.19B	9.01B	9.02B	8.08B	7.57B	6.84B	5.35B	5.28B	6.21B	6.11B	6.24B	7.35B	8.12B	7.62B	7.17B	6.85B	6.31B
Net Income	6.32B	6.18B	5.89B	6.13B	5.72B	5.33B	4.84B	3.52B	3.36B	4.06B	4.09B	4.39B	5.21B	5.9B	5.43B	5.08B	4.84B	4.34B
Selling & General & Admin	24.66B	29.47B	28.27B	25.07B	32.29B	30.06B	28.7B	27.58B	27.25B	29.03B	20.96B	15.73B	17.51B	17.19B	16.63B	13.81B	12.98B	12.36B
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	8.97B	6.01B	12.08B	11.93B	3.12B	2.79B	2.62B	2.68B	2.92B	3.18B	1.88B	455M	144.5M	-166M	-88.5M	-11M	-12M	-13M
Operating Expenses	42.14B	40.37B	36.73B	33.68B	29.17B	27.26B	26.09B	24.9B	24.33B	25.85B	26.87B	25.73B	26.19B	26.19B	25.32B	25.64B	23.77B	20.29B
Interest Expense	8.74B	6.25B	2B	749.75M	1.52B	1.55B	1.5B	1.46B	938.75M	422.5M	422.25M	422M	381M	340M	419M	498M	456.5M	415M
Selling & Marketing Expenses	4.11B	1.86B	1.86B	809.5M	809.5M	n/a	586.75M	1.17B	1.22B	1.87B	2.43B	3.58B	2.38B	2.24B	2.24B	n/a	n/a	n/a
Cost & Expenses	228.04B	218.09B	203.31B	187.68B	173.59B	165.21B	158.24B	150.57B	148.68B	148.6B	143.28B	138.42B	138.25B	137.75B	133.78B	131.62B	123.14B	112.27B
Income Tax Expense	2.84B	2.85B	2.81B	2.83B	2.56B	2.54B	2.24B	1.75B	1.78B	2.13B	2B	1.84B	2.12B	2.21B	2.18B	2.08B	2B	1.97B
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)	12.05	11.34	11.36	11.75	10.46	9.72	8.76	6.35	6.06	7.33	7.37	7.90	9.34	10.48	9.80	9.44	9.04	8.10
EPS (Diluted)	12.02	11.31	11.07	11.49	10.46	9.70	8.74	6.35	6.06	7.33	7.37	7.90	9.34	10.26	9.58	9.44	9.04	8.10
EBITDA	15.09B	17.64B	16.66B	15.25B	16.71B	16.54B	15.85B	13.89B	13.62B	12.38B	10.44B	8.98B	9.2B	10.1B	9.77B	10.03B	9.28B	8.59B
EBIT	11.93B	12.11B	11.36B	10.97B	11.08B	10.52B	9.93B	8.36B	8.19B	8.13B	7.4B	6.31B	6.67B	7.81B	7.61B	7.62B	7B	6.68B
Depreciation & Amortization	3.15B	5.53B	5.3B	4.79B	6.15B	5.95B	5.85B	5.53B	5.42B	4.25B	3.04B	2.67B	2.53B	2.29B	2.15B	2.41B	2.29B	1.91B