Full history for every metric is available with a Kvantra account
Key financial summary
Financials in ZAR| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | ZAR bn | 157 | 168 | 184 | 215 | 241 | 253 | 265 | 269 |
| Operating profit | ZAR bn | 15.4 | 14.2 | ||||||
| Net profit | ZAR bn | 3.36 | 4.84 | 5.71 | 5.89 | 6.25 | 7.59 | 7.78 | 7.91 |
| EPS reported | ZAR | 14.40 | 14.61 | ||||||
| Operating cashflow per share | ZAR | 36.92 | 37.70 | ||||||
| Capex per share | ZAR | 12.35 | 12.60 | ||||||
| FCF per share | ZAR | 24.58 | 25.09 | ||||||
| Free cash flow | ZAR bn | 13.3 | 13.7 | ||||||
| Net debt | ZAR bn | -6.45 | -6.45 | ||||||
| Book value equity | ZAR bn | 33.4 | 33.4 | ||||||
| Book value per share | ZAR | 61.62 | 61.56 | ||||||
| Number of shares | m | 542.44 | 543.01 | ||||||
| DPS (TTM paid) | ZAR | 5.60 | 8.66 |
Financial summary
Financials in ZAR| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 20.33 | 23.33 | ||||||
| P/B LTM | x | 4.74 | 5.56 | ||||||
| P/S LTM | x | 0.60 | 0.69 | ||||||
| P/FCF LTM | x | 11.91 | 13.52 | ||||||
| EV/EBITDA LTM | x | 7.98 | 7.36 | ||||||
| EV/Sales LTM | x | 0.76 | 0.67 | ||||||
| Earnings Yield LTM | % | 4.92% | 4.29% | ||||||
| FCF Yield | % | 8.39% | 7.40% | ||||||
| Quality | |||||||||
| ROE | % | 23.27% | 24.68% | ||||||
| ROIC | % | 12.68% | 11.72% | ||||||
| Operating margin | % | 5.81% | 5.30% | ||||||
| Gross margin | % | 21.36% | 20.84% | ||||||
| FCF/Sales | % | 5.01% | 5.01% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | +3.37% | +3.37% | ||||||
| Sales Growth YoY | % | +4.92% | +4.92% | ||||||
| Net Income Growth YoY | % | +2.57% | +2.57% | ||||||
| FCF Growth | % | +345.12% | +345.12% | ||||||
| Operating Profit Growth | % | +3.11% | +3.11% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 2.70% | 2.56% | ||||||
| Dividend Growth | % | -30.42% | +9.93% | ||||||
| Payout Ratio | % | 54.73% | 54.95% | ||||||
| FCF/Debt | x | 0.24 | 0.25 | ||||||
| Net Debt/EBITDA | x | 1.69 | 1.77 | ||||||
| EBIT/Net interest | x | 2.93 | 2.67 | ||||||
| Net debt/market cap | % | -4.07% | -3.47% | ||||||
| Net debt/Equity | x | -0.19 | -0.19 | ||||||
| Gross debt/equity | x | 1.67 | 1.67 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Shoprite Holdings Limited functions as an investment holding company, primarily focusing on the food retail sector within South Africa and extending its reach to various international markets. The company's operations are divided into four main divisions: Supermarkets located in South Africa, Supermarkets situated outside of South Africa, Furniture retail, and a category encompassing Other Operating segments. Beyond its core grocery offerings, Shoprite diversifies its product range to include apparel, general merchandise, cosmetic items, and alcoholic beverages. It also supplies an extensive selection of furniture, home entertainment systems, floor coverings, household electrical appliances, and soft furnishings. Furthermore, the company plays a crucial role in pharmaceutical distribution, supplying a wide array of medical products and surgical equipment to pharmacies, hospitals, clinics, individual dispensing doctors, and veterinary practices. These include prominent supermarket chains like Shoprite, Checkers, and Usave, alongside specialized outlets such as Shoprite LiquorShop, House & Home, MediRite Pharmacy, and service providers like Computicket, among many others. In addition to its retail activities, the company provides diverse services, including ticketing, vehicle rental, and accommodation solutions. It also offers expert management services for stadiums, capacity planning, travel logistics, and access control, coupled with short-term insurance and treasury management services. Shoprite Holdings Limited was established in 1979 and has its corporate headquarters in Brackenfell, South Africa.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Shoprite Holdings Limited (SRGHY)
Not enough data to calculate KvantraRank
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Shoprite Holdings Limited functions as an investment holding company, primarily focusing on the food retail sector within South Africa and extending its reach to various international markets. The company's operations are divided into four main divisions: Supermarkets located in South Africa, Supermarkets situated outside of South Africa, Furniture retail, and a category encompassing Other Operating segments. Beyond its core grocery offerings, Shoprite diversifies its product range to include apparel, general merchandise, cosmetic items, and alcoholic beverages. It also supplies an extensive selection of furniture, home entertainment systems, floor coverings, household electrical appliances, and soft furnishings. Furthermore, the company plays a crucial role in pharmaceutical distribution, supplying a wide array of medical products and surgical equipment to pharmacies, hospitals, clinics, individual dispensing doctors, and veterinary practices. These include prominent supermarket chains like Shoprite, Checkers, and Usave, alongside specialized outlets such as Shoprite LiquorShop, House & Home, MediRite Pharmacy, and service providers like Computicket, among many others. In addition to its retail activities, the company provides diverse services, including ticketing, vehicle rental, and accommodation solutions. It also offers expert management services for stadiums, capacity planning, travel logistics, and access control, coupled with short-term insurance and treasury management services. Shoprite Holdings Limited was established in 1979 and has its corporate headquarters in Brackenfell, South Africa.
Unlock all fundamental data
Sign up for FreeUnlock all fundamental data
Sign up for Free