Shoprite
SHP.JOShoprite Price (SHP.JO)
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Market Cap
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Volume
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Shares Outstanding
546,172,000
(0.0165)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shoprite Holdings LimitedCurrency: ZAc
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
21,984,955,000.00
+0% |
24,824,516,000.00
+13% |
26,641,233,000.00
+7% |
29,812,886,000.00
+12% |
33,511,287,000.00
+12% |
38,949,845,000.00
+16% |
47,651,548,000.00
+22% |
59,318,559,000.00
+24% |
67,402,440,000.00
+14% |
72,297,777,000.00
+7% |
82,730,587,000.00
+14% |
92,747,314,000.00
+12% |
102,204,000,000.00
+10% |
113,694,000,000.00
+11% |
130,028,000,000.00
+14% |
141,000,000,000.00
+8% |
145,306,000,000.00
+3% |
150,395,000,000.00
+4% |
156,855,000,000.00
+4% |
168,030,000,000.00
+7% |
184,078,000,000.00
+10% |
214,956,000,000.00
+17% |
240,718,000,000.00
+12% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 18,692,967,000.00 | 21,088,156,000.00 | 22,577,354,000.00 | 23,822,395,000.00 | 26,715,806,000.00 | 30,952,417,000.00 | 38,161,987,000.00 | 47,878,232,000.00 | 54,147,848,000.00 | 57,624,408,000.00 | 65,752,642,000.00 | 73,316,296,000.00 | 80,936,000,000.00 | 90,180,000,000.00 | 102,792,000,000.00 | 107,174,000,000.00 | 109,188,000,000.00 | 113,520,000,000.00 | 119,323,000,000.00 | 126,817,000,000.00 | 139,017,000,000.00 | 163,250,000,000.00 | 185,903,000,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
3,291,988,000.00
+0% |
3,736,360,000.00
+13% |
4,063,879,000.00
+9% |
5,990,491,000.00
+47% |
6,795,481,000.00
+13% |
7,997,428,000.00
+18% |
9,489,561,000.00
+19% |
11,440,327,000.00
+21% |
13,254,592,000.00
+16% |
14,673,369,000.00
+11% |
16,977,945,000.00
+16% |
19,431,018,000.00
+14% |
21,268,000,000.00
+9% |
23,514,000,000.00
+11% |
27,236,000,000.00
+16% |
33,826,000,000.00
+24% |
36,118,000,000.00
+7% |
36,875,000,000.00
+2% |
37,532,000,000.00
+2% |
41,213,000,000.00
+10% |
45,061,000,000.00
+9% |
51,706,000,000.00
+15% |
54,815,000,000.00
+6% |
|
| Gross Profit Ratio | (0.15%) | (0.15%) | (0.15%) | (0.20%) | (0.20%) | (0.21%) | (0.20%) | (0.19%) | (0.20%) | (0.20%) | (0.21%) | (0.21%) | (0.21%) | (0.21%) | (0.21%) | (0.24%) | (0.25%) | (0.25%) | (0.24%) | (0.25%) | (0.24%) | (0.24%) | (0.23%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,894,000,000.00 | 521,000,000.00 | 608,000,000.00 | 698,000,000.00 | 662,000,000.00 | 789,000,000.00 | 823,000,000.00 | 20,545,000,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,402,000,000.00 | 10,424,000,000.00 | 11,785,000,000.00 | 23,794,000,000.00 | 26,138,000,000.00 | 2,906,000,000.00 | 3,133,000,000.00 | 3,045,000,000.00 | 28,703,000,000.00 | 4,027,000,000.00 | 4,547,000,000.00 | 24,659,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,244,000,000.00 | 2,385,000,000.00 | 2,525,000,000.00 | 2,347,000,000.00 | 2,872,000,000.00 | 3,238,000,000.00 | 3,724,000,000.00 | 4,114,000,000.00 | |
| Depreciation and Amortiz... | 327,556,000.00 | 363,772,000.00 | 407,382,000.00 | 441,806,000.00 | 434,866,000.00 | 517,397,000.00 | 596,841,000.00 | 796,453,000.00 | 896,119,000.00 | 933,592,000.00 | 1,090,295,000.00 | 1,489,770,000.00 | 1,730,000,000.00 | 1,962,000,000.00 | 2,288,000,000.00 | 2,457,000,000.00 | 2,882,000,000.00 | 5,373,000,000.00 | 5,362,000,000.00 | 5,850,000,000.00 | 6,130,000,000.00 | 7,131,000,000.00 | 8,120,000,000.00 | |
| Other Expenses | 2,769,831,000.00 | 3,266,000,000.00 | 3,440,558,000.00 | 5,072,213,000.00 | 5,367,555,000.00 | 6,399,736,000.00 | 7,153,068,000.00 | 8,499,413,000.00 | 9,867,555,000.00 | 10,765,651,000.00 | 12,414,841,000.00 | -31,400,000.00 | 3,000,000.00 | -13,000,000.00 | -11,000,000.00 | -166,000,000.00 | 455,000,000.00 | 28,401,000,000.00 | 26,434,000,000.00 | 31,888,000,000.00 | 31,118,000,000.00 | -16,000,000.00 | 17,000,000,000.00 | |
| Total Operating Expenses | 2,769,831,000.00 | 3,266,000,000.00 | 3,440,558,000.00 | 5,072,213,000.00 | 5,367,555,000.00 | 6,399,736,000.00 | 7,153,068,000.00 | 8,499,413,000.00 | 9,867,555,000.00 | 10,765,651,000.00 | 12,414,841,000.00 | 14,036,789,000.00 | 15,554,000,000.00 | 17,186,000,000.00 | 19,958,000,000.00 | 25,699,000,000.00 | 29,588,000,000.00 | 31,534,000,000.00 | 29,479,000,000.00 | 31,888,000,000.00 | 35,145,000,000.00 | 40,442,000,000.00 | 41,659,000,000.00 | |
| Cost and Exponses | 21,462,798,000.00 | 24,354,156,000.00 | 26,017,912,000.00 | 28,894,608,000.00 | 32,083,361,000.00 | 37,352,153,000.00 | 45,315,055,000.00 | 56,377,645,000.00 | 64,015,403,000.00 | 68,390,059,000.00 | 78,167,483,000.00 | 87,353,085,000.00 | 96,490,000,000.00 | 107,366,000,000.00 | 122,750,000,000.00 | 132,873,000,000.00 | 138,776,000,000.00 | 145,054,000,000.00 | 148,802,000,000.00 | 158,705,000,000.00 | 174,162,000,000.00 | 203,692,000,000.00 | 227,562,000,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
522,157,000.00
+0% |
470,360,000.00
-10% |
623,321,000.00
+33% |
918,278,000.00
+47% |
1,427,926,000.00
+56% |
1,682,352,000.00
+18% |
2,336,493,000.00
+39% |
2,912,692,000.00
+25% |
3,387,037,000.00
+16% |
3,907,718,000.00
+15% |
4,563,104,000.00
+17% |
5,359,036,000.00
+17% |
5,708,000,000.00
+7% |
6,183,000,000.00
+8% |
7,221,000,000.00
+17% |
7,725,000,000.00
+7% |
7,514,000,000.00
-3% |
6,911,000,000.00
-8% |
7,751,000,000.00
+12% |
9,664,000,000.00
+25% |
10,807,000,000.00
+12% |
12,344,000,000.00
+14% |
13,156,000,000.00
+7% |
|
| Operating Income Ratio | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 96,385,000.00 | 109,332,000.00 | 183,915,000.00 | 191,566,000.00 | 105,741,000.00 | 94,614,000.00 | 142,166,000.00 | 259,050,000.00 | 225,000,000.00 | 216,000,000.00 | 174,000,000.00 | 226,000,000.00 | 570,000,000.00 | 1,015,000,000.00 | 1,041,000,000.00 | 810,000,000.00 | 814,000,000.00 | 1,118,000,000.00 | 1,288,000,000.00 | |
| Interest Expenses | 47,465,000.00 | 63,340,000.00 | 30,062,000.00 | 47,772,000.00 | 186,121,000.00 | 83,570,000.00 | 243,064,000.00 | 86,142,000.00 | 93,690,000.00 | 125,964,000.00 | 223,563,000.00 | 429,185,000.00 | 461,000,000.00 | 415,000,000.00 | 498,000,000.00 | 340,000,000.00 | 422,000,000.00 | 845,000,000.00 | 2,910,000,000.00 | 3,095,000,000.00 | 2,999,000,000.00 | 3,665,000,000.00 | 4,306,000,000.00 | |
| Total Other Income/Exp... | 25,884,000.00 | 132,426,000.00 | 192,938,000.00 | 3,786,000.00 | 6,649,000.00 | 25,762,000.00 | 124,892,000.00 | 105,424,000.00 | 12,051,000.00 | -31,350,000.00 | -81,397,000.00 | -161,000,000.00 | -241,000,000.00 | -201,000,000.00 | -376,000,000.00 | -110,000,000.00 | -180,000,000.00 | -2,327,000,000.00 | -2,473,000,000.00 | -2,707,000,000.00 | -2,723,000,000.00 | -3,215,000,000.00 | -3,777,000,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 923,062,000.00 | 1,036,533,000.00 | 1,264,612,000.00 | 1,387,814,000.00 | 1,959,177,000.00 | 2,418,413,000.00 | 3,146,181,000.00 | 3,899,307,000.00 | 4,388,771,000.00 | 4,935,924,000.00 | 5,905,376,000.00 | 7,091,000,000.00 | 7,663,000,000.00 | 8,361,000,000.00 | 9,284,000,000.00 | 10,408,000,000.00 | 10,624,000,000.00 | 13,512,000,000.00 | 13,929,000,000.00 | 15,782,000,000.00 | 17,247,000,000.00 | 19,680,000,000.00 | 21,537,000,000.00 | |
| EBITDA ratio | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.10%) | (0.10%) | (0.09%) | (0.09%) | (0.09%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 548,041,000.00 | 602,964,000.00 | 812,592,000.00 | 898,236,000.00 | 1,434,575,000.00 | 1,708,114,000.00 | 2,461,259,000.00 | 3,018,116,000.00 | 3,399,088,000.00 | 3,876,368,000.00 | 4,481,707,000.00 | 5,193,853,000.00 | 5,467,000,000.00 | 5,982,000,000.00 | 6,845,000,000.00 | 7,615,000,000.00 | 7,334,000,000.00 | 6,339,000,000.00 | 5,246,000,000.00 | 6,957,000,000.00 | 8,286,000,000.00 | 9,132,000,000.00 | 9,379,000,000.00 | |
| Income Before Tax Ratio | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | -151,294,000.00 | -180,585,000.00 | 244,107,000.00 | 323,272,000.00 | 518,240,000.00 | 622,586,000.00 | 875,570,000.00 | 999,478,000.00 | 1,111,792,000.00 | 1,346,826,000.00 | 1,438,889,000.00 | 1,578,545,000.00 | 1,727,000,000.00 | 1,848,000,000.00 | 1,998,000,000.00 | 2,180,000,000.00 | 2,121,000,000.00 | 2,068,000,000.00 | 1,783,000,000.00 | 2,241,000,000.00 | 2,556,000,000.00 | 2,812,000,000.00 | 2,836,000,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 396,747,000.00
+0% |
422,379,000.00
+6% |
556,811,000.00
+32% |
567,855,000.00
+2% |
896,482,000.00
+58% |
1,085,528,000.00
+21% |
1,585,689,000.00
+46% |
2,018,638,000.00
+27% |
2,287,296,000.00
+13% |
2,529,542,000.00
+11% |
3,026,563,000.00
+20% |
3,597,711,000.00
+19% |
3,730,000,000.00
+4% |
4,124,000,000.00
+11% |
4,841,000,000.00
+17% |
5,428,000,000.00
+12% |
5,201,000,000.00
-4% |
4,260,000,000.00
-18% |
3,356,000,000.00
-21% |
4,841,000,000.00
+44% |
5,711,000,000.00
+18% |
5,886,000,000.00
+3% |
6,248,000,000.00
+6% |
|
| Net Income Ratio | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.78 | 0.83 | 1.12 | 1.24 | 1.75 | 2.12 | 3.10 | 3.96 | 4.50 | 4.96 | 5.90 | 6.72 | 6.97 | 7.71 | 9.06 | 10.00 | 9.34 | 7.68 | 6.07 | 8.78 | 10.51 | 10.84 | 12.03 | |
| Diluted EPS | 0.78 | 0.83 | 1.10 | 1.21 | 1.73 | 2.04 | 2.98 | 3.86 | 4.46 | 4.96 | 5.90 | 6.72 | 6.97 | 7.67 | 9.01 | 9.85 | 9.33 | 7.67 | 6.06 | 8.74 | 10.44 | 10.78 | 11.44 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 516,764,000.00 | 507,394,000.00 | 506,979,000.00 | 507,373,000.00 | 507,346,000.00 | 507,320,000.00 | 507,320,000.00 | 504,030,000.00 | 503,523,000.00 | 506,133,000.00 | 535,143,000.00 | 535,000,000.00 | 535,143,000.00 | 534,816,000.00 | 534,636,000.00 | 542,927,000.00 | 556,643,000.00 | 554,498,000.00 | 553,046,000.00 | 551,672,000.00 | 544,910,000.00 | 542,882,000.00 | 519,540,994.00 | |
| Diluted Share Outstanding | 519,042,000.00 | 508,233,000.00 | 517,007,000.00 | 521,644,000.00 | 526,998,000.00 | 527,709,000.00 | 526,455,000.00 | 517,250,000.00 | 507,775,000.00 | 506,133,000.00 | 535,143,000.00 | 535,000,000.00 | 535,149,000.00 | 537,432,000.00 | 537,423,000.00 | 564,814,000.00 | 557,172,000.00 | 555,113,000.00 | 553,896,000.00 | 553,856,000.00 | 548,503,000.00 | 546,082,000.00 | 546,172,000.00 | |