Shoppers Stop Past Earnings Performance

Past criteria checks 1/6

Shoppers Stop has been growing earnings at an average annual rate of 49.9%, while the Multiline Retail industry saw earnings growing at 44.7% annually. Revenues have been growing at an average rate of 12% per year. Shoppers Stop's return on equity is 6.4%, and it has net margins of 0.4%.

Key information

49.9%

Earnings growth rate

50.8%

EPS growth rate

Multiline Retail Industry Growth33.0%
Revenue growth rate12.0%
Return on equity6.4%
Net Margin0.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shoppers Stop makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:532638 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2444,6801675,4070
30 Jun 2443,9234005,3630
31 Mar 2443,1667735,3160
31 Dec 2341,9426835,5980
30 Sep 2340,9379425,4950
30 Jun 2340,6731,0775,3650
31 Mar 2340,2211,1605,2090
31 Dec 2238,1168594,3510
30 Sep 2236,3261,0054,1420
30 Jun 2232,6208073,9190
31 Mar 2225,188-4703,7300
31 Dec 2124,859-5523,0490
30 Sep 2122,437-1,5773,0460
30 Jun 2118,986-2,5182,9610
31 Mar 2117,490-2,6723,0950
31 Dec 2018,166-3,7034,0730
30 Sep 2021,134-3,5174,2730
30 Jun 2026,867-2,6224,5710
31 Mar 2034,639-1,4204,6480
31 Dec 1935,665-835,7500
30 Sep 1935,5933966,4690
30 Jun 1935,8126017,3310
31 Mar 1935,7936508,3110
31 Dec 1823,1981,5011,6510
30 Sep 1827,2503,4303,7010
30 Jun 1832,2403,2635,6500
31 Mar 1836,9673,0367,9200
31 Dec 1748,9821,8648,8700
30 Sep 1750,397-3249,5140
30 Jun 1751,223-2869,7860
31 Mar 1737,5695307,4610
31 Dec 1650,129-2229,7920
30 Sep 1648,118-2769,2560
30 Jun 1646,995-1868,7200
31 Mar 1644,320248,3060
31 Dec 1546,28246711,4650
30 Sep 1544,59449411,0960
30 Jun 1544,10645510,8720
31 Mar 1542,9604247,6910
31 Dec 1441,4408810,3680
30 Sep 1440,425-210,2050
30 Jun 1438,947-729,8350
31 Mar 1437,834-829,5450

Quality Earnings: 532638 has a large one-off gain of ₹230.5M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 532638's current net profit margins (0.4%) are lower than last year (2.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 532638's earnings have grown significantly by 49.9% per year over the past 5 years.

Accelerating Growth: 532638's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 532638 had negative earnings growth (-82.3%) over the past year, making it difficult to compare to the Multiline Retail industry average (44.4%).


Return on Equity

High ROE: 532638's Return on Equity (6.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 04:30
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Shoppers Stop Limited is covered by 31 analysts. 7 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Manish ValechaAnand Rathi Shares and Stock Brokers Limited
null nullAnand Rathi Shares and Stock Brokers Limited
Raghav SehgalAngel Broking Private Limited