Shoprite Holdings Limited (SHP.JO)
ZAc 30227.0
(-1.0%)
ZAc 30227.0
(-1.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 240.71 Billion | 214.95 Billion | 184.07 Billion | 168.03 Billion | 156.85 Billion | 150.39 Billion |
| Cost of Revenue | 182.96 Billion | 163.25 Billion | 139.01 Billion | 126.81 Billion | 119.32 Billion | 113.52 Billion |
| Gross Profit | 57.75 Billion | 51.7 Billion | 45.06 Billion | 41.21 Billion | 37.53 Billion | 36.87 Billion |
| Operating Expenses | 41.65 Billion | 40.44 Billion | 35.14 Billion | 31.88 Billion | 29.47 Billion | 31.53 Billion |
| Selling, General and Administrative Expenses | 24.65 Billion | 4.54 Billion | 4.02 Billion | 28.7 Billion | 3.04 Billion | 3.13 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17 Billion | -16 Million | 31.11 Billion | 31.88 Billion | 26.43 Billion | 28.4 Billion |
| Cost and Expenses | 227.56 Billion | 203.69 Billion | 174.16 Billion | 158.7 Billion | 148.8 Billion | 145.05 Billion |
| Operating Income | 13.15 Billion | 12.34 Billion | 10.8 Billion | 9.66 Billion | 7.75 Billion | 6.91 Billion |
| Interest Expense | 4.3 Billion | 3.66 Billion | 2.99 Billion | 3.09 Billion | 2.91 Billion | 845 Million |
| Income Tax Expense | 2.83 Billion | 2.81 Billion | 2.55 Billion | 2.24 Billion | 1.78 Billion | 2.06 Billion |
| Earnings before Tax | 9.37 Billion | 9.13 Billion | 8.28 Billion | 6.95 Billion | 5.24 Billion | 6.33 Billion |
| Net Income | 6.24 Billion | 5.88 Billion | 5.71 Billion | 4.84 Billion | 3.35 Billion | 4.26 Billion |
| Earnings Per Share Basic | 12.03 | 10.84 | 10.51 | 8.78 | 6.07 | 7.68 |
| Earnings Per Share Diluted | 11.44 | 10.78 | 10.44 | 8.74 | 6.06 | 7.67 |
| Weighted Average Shares Outstanding | 519.54 Million | 542.88 Million | 544.91 Million | 551.67 Million | 553.04 Million | 554.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 546.17 Million | 546.08 Million | 548.5 Million | 553.85 Million | 553.89 Million | 555.11 Million |
| Gross Margin | 0.24 | 0.24 | 0.24 | 0.25 | 0.24 | 0.25 |
| EBIT Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| EBITDA | 21.53 Billion | 19.68 Billion | 17.24 Billion | 15.78 Billion | 13.92 Billion | 13.51 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 59.81 Billion | 59.81 Billion | 60.53 Billion | 60.53 Billion | 108.68 Billion | 214.95 Billion |
| Cost of Revenue | 46.71 Billion | 46.71 Billion | 46.24 Billion | 46.24 Billion | 85.24 Billion | 163.25 Billion |
| Gross Profit | 13.1 Billion | 13.1 Billion | 14.29 Billion | 14.29 Billion | 23.43 Billion | 51.7 Billion |
| Operating Expenses | 9.89 Billion | 9.89 Billion | 11.18 Billion | 11.18 Billion | 18 Billion | 40.44 Billion |
| Selling, General and Administrative Expenses | 7.5 Billion | 7.5 Billion | 4.82 Billion | 4.82 Billion | 19.81 Billion | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.38 Billion | 2.38 Billion | 2.1 Billion | - | 1.81 Billion | -16 Million |
| Cost and Expenses | 56.6 Billion | 56.6 Billion | 57.42 Billion | 57.42 Billion | 103.25 Billion | 203.69 Billion |
| Operating Income | 3.21 Billion | 3.21 Billion | 2.93 Billion | 2.93 Billion | 5.42 Billion | 12.34 Billion |
| Interest Expense | 2.24 Billion | - | 2.12 Billion | - | 2 Billion | 3.66 Billion |
| Income Tax Expense | 659.5 Million | 659.5 Million | 758.5 Million | 758.5 Million | 1.33 Billion | 2.81 Billion |
| Earnings before Tax | 2.22 Billion | 2.22 Billion | 2.46 Billion | 2.46 Billion | 4.26 Billion | 9.13 Billion |
| Net Income | 1.45 Billion | 1.45 Billion | 1.7 Billion | 1.7 Billion | 2.76 Billion | 5.88 Billion |
| Earnings Per Share Basic | 2.89 | 2.89 | 3.12 | 3.12 | 5.10 | - |
| Earnings Per Share Diluted | 2.66 | 2.66 | 3.12 | 3.12 | 5.07 | - |
| Weighted Average Shares Outstanding | 503.19 Million | 503.19 Million | 546.35 Million | 546.35 Million | 542.96 Million | 542.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 546.25 Million | 546.25 Million | 546.08 Million | 546.08 Million | 545.81 Million | 546.08 Million |
| Gross Margin | 0.22 | 0.22 | 0.24 | 0.24 | 0.22 | 0.24 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 | - |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 3.71 Billion | 3.71 Billion | 3.82 Billion | 3.82 Billion | 9.17 Billion | - |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 |
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