Shoprite Holdings Ltd

JSE:SHP Stock Report

Market Cap: R164.4b

Shoprite Holdings Past Earnings Performance

Past criteria checks 3/6

Shoprite Holdings has been growing earnings at an average annual rate of 13.2%, while the Consumer Retailing industry saw earnings growing at 11.6% annually. Revenues have been growing at an average rate of 10.4% per year. Shoprite Holdings's return on equity is 23.6%, and it has net margins of 2.7%.

Key information

13.2%

Earnings growth rate

13.6%

EPS growth rate

Consumer Retailing Industry Growth8.2%
Revenue growth rate10.4%
Return on equity23.6%
Net Margin2.7%
Next Earnings Update04 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Shoprite Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

JSE:SHP Revenue, expenses and earnings (ZAR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24240,7186,57024,6590
31 Mar 24235,2396,51723,8310
31 Dec 23229,7596,46322,8690
30 Sep 23222,3586,38422,2700
02 Jul 23214,9566,30521,8040
01 Jan 23199,1296,29520,0410
01 Oct 22191,4996,02319,4500
03 Jul 22183,8685,75018,8590
02 Jan 22176,2255,27614,8520
02 Oct 21172,1284,98714,5770
04 Jul 21168,0304,69814,3020
27 Dec 20158,5183,91213,2100
27 Sep 20156,9643,88513,0630
28 Jun 20155,4093,85712,9150
29 Dec 19151,3523,79714,8190
29 Sep 19149,4153,80514,5670
30 Jun 19147,4783,81314,3140
31 Mar 19147,8164,24316,5990
30 Dec 18145,2374,39116,0020
30 Sep 18145,1714,80116,8900
01 Jul 18145,1045,21117,7770
01 Apr 18145,2565,55717,4820
31 Dec 17145,4075,90217,1860
30 Sep 17143,2045,66516,9090
02 Jul 17141,0005,42816,6310
02 Apr 17139,9035,25615,2230
01 Jan 17138,8065,08413,8140
01 Oct 16134,4174,96413,4000
03 Jul 16130,0284,84412,9850
03 Apr 16124,3864,59012,6730
31 Dec 15118,7444,33612,3600
30 Sep 15116,2194,23012,0730
30 Jun 15113,6944,12411,7850
31 Mar 15111,1394,00911,4160
31 Dec 14108,5833,89411,0470
30 Sep 14105,3943,81210,7360
30 Jun 14102,2043,73010,4240
31 Mar 1499,5893,72610,1190
31 Dec 1396,9753,7229,8130

Quality Earnings: SHP has high quality earnings.

Growing Profit Margin: SHP's current net profit margins (2.7%) are lower than last year (2.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHP's earnings have grown by 13.2% per year over the past 5 years.

Accelerating Growth: SHP's earnings growth over the past year (4.2%) is below its 5-year average (13.2% per year).

Earnings vs Industry: SHP earnings growth over the past year (4.2%) did not outperform the Consumer Retailing industry 15.5%.

Return on Equity

High ROE: SHP's Return on Equity (23.6%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 04:24
End of Day Share Price 2024/12/20 00:00
Earnings2024/06/30
Annual Earnings2024/06/30

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

Shoprite Holdings Ltd is covered by 21 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
Darren CohnAbsa Bank Limited
Daniel DiasArqaam Capital Research Offshore S.A.L.
Michael de NobregaAvior Capital Markets