Shoprite Holdings Ltd. | Income Statement
Fiscal year is July-June. All values ZAR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
103,820
115,487
132,046
143,030
145,306
Cost of Goods Sold (COGS) incl. D&A
82,461
91,913
101,397
109,350
113,110
Gross Income
21,359
23,574
30,649
33,680
32,196
SG&A Expense
16,869
18,881
23,794
26,138
27,617
EBIT
4,490
4,693
-
7,463
4,579
Unusual Expense
7
354
5
117
100
Non Operating Income/Expense
1,225
1,136
422
379
3,035
Interest Expense
461
415
498
340
422
Pretax Income
5,472
5,984
6,900
7,611
7,307
Income Tax
1,727
1,848
1,998
2,180
2,121
Equity in Affiliates
5
2
52
4
27
Consolidated Net Income
3,740
4,134
4,850
5,435
5,213
Net Income
3,730
4,124
4,844
5,428
5,201
Net Income After Extraordinaries
3,730
4,124
4,844
5,428
5,201
Net Income Available to Common
3,730
4,124
4,844
5,428
5,201
EPS (Basic)
6.97
7.71
9.06
10.00
9.34
Basic Shares Outstanding
535
535
535
543
557
EPS (Diluted)
6.97
7.67
9.01
9.85
9.33
Diluted Shares Outstanding
535
537
537
565
557
EBITDA
6,220
6,655
9,085
9,920
7,461
Other Operating Expense
-
-
58
79
-
Non-Operating Interest Income
225
216
174
226
215
Minority Interest Expense
10
10
6
7
12
About Shoprite Holdings
View Profile
