Financials in USD. Standardized financial statements.
A compact view of how Shoprite Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $252.70B | $240.72B | $214.96B | $184.08B | $168.03B | $155.41B | $147.48B | $145.31B | $141.00B | $130.03B |
| Revenue Growth? | +5.0% | +12.0% | +16.8% | +9.6% | +8.1% | +5.4% | +1.5% | +3.1% | +8.4% | 0.0% |
| Cost of Revenue? | $191.26B | $185.90B | $163.25B | $139.02B | $126.82B | $119.32B | $113.52B | $109.19B | $107.17B | $102.79B |
| Gross Profit? | $61.44B | $54.81B | $51.71B | $45.06B | $41.21B | $37.26B | $32.72B | $36.12B | $32.53B | $27.24B |
| Gross Margin? | +24.3% | +22.8% | +24.1% | +24.5% | +24.5% | +24.0% | +22.2% | +24.9% | +23.1% | +20.9% |
| Operating Expenses? | $46.50B | $41.66B | $34.20B | $28.85B | $31.55B | $29.14B | $24.85B | $28.55B | $24.81B | $23.43B |
| Operating Income? | $14.94B | $13.16B | $12.34B | $11.05B | $9.66B | $8.12B | $7.87B | $7.51B | $7.72B | $7.22B |
| EBITDA? | $24.66B | $21.80B | $19.68B | $17.25B | $15.78B | $13.93B | $13.51B | $10.62B | $10.41B | $9.28B |
| Income Before Tax | $10.19B | $9.38B | $9.13B | $8.33B | $6.96B | $5.65B | $5.54B | $7.33B | $7.62B | $6.84B |
| Income Tax Expense | $2.79B | $2.84B | $2.81B | $2.56B | $2.24B | $1.77B | $1.72B | $2.12B | $2.18B | $2.00B |
| Net Income? | $7.58B | $6.25B | $5.89B | $5.71B | $4.84B | $3.36B | $3.47B | $5.20B | $5.43B | $4.84B |
| EPS? | $13.58 | $12.03 | $10.84 | $10.51 | $8.78 | $6.07 | $6.88 | $9.34 | $10.00 | $9.06 |
| Diluted EPS? | $13.93 | $11.44 | $10.78 | $10.44 | $8.74 | $6.06 | $6.87 | $9.33 | $9.78 | $9.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality