Shoprite Holdings Limited / Fundamentals

    Income statement

    Net revenue
    €24.39B
    Cost of goods sold
    €19.04B
    Gross profit
    €5.35B
    SG&A expenses
    €3.33B
    R&D expenses
    €0.00
    EBITDA
    €1.95B
    D&A
    €618.35M
    EBIT
    €1.32B
    Interest expenses
    €684.93M
    EBT
    €961.04M
    Tax expenses
    €278.23M
    Net income
    €687.35M

    Cash flow statement

    Net deferred tax
    -€471.99M
    Non-cash items
    €403.98M
    Changes in working capital
    -€345.31M
    Operating cash flow
    €1.61B
    Capex
    €779.54M
    Other investing cash flow
    -€37.22M
    Net investing cash flow
    -€699.12M
    Total cash dividends paid
    -€494.19M
    Issuance of common stock
    €2.37M
    Debt repayment
    €47.75M
    Other financing cash flow
    -€566.20M
    Net financing cash flow
    -€792.74M
    Foreign exchange effects
    -€224.26M
    Net change in cash
    -€214.42M
    Cash at end of period
    €491.86M
    Free cash flow
    €2.39B

    Balance sheet

    Cash and cash equivalents
    €491.62M
    Cash and short-term investments
    €497.80M
    Total receivables
    €331.91M
    Inventory
    €1.47B
    Other current assets
    €313.03M
    Total current assets
    €2.61B
    Property, plant & equipment
    €2.90B
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €212.74M
    Other non-current assets
    €0.00
    Total non-current assets
    €3.56B
    Total assets
    €6.18B
    Accounts payable
    €1.68B
    Short-term debt
    €309.23M
    Other current liabilities
    €174.19M
    Total current liabilities
    €2.20B
    Long-term debt
    €2.45B
    Deferred tax liabilities
    €395.43K
    Other non-current liabilities
    €32.52M
    Total non-current liabilities
    €2.49B
    Total liabilities
    €4.69B
    Common stock
    €371.51M
    Retained earnings
    €1.72B
    Other equity
    -€412.48M
    Total equity
    €1.49B
    Total liabilities and shareholders' equity
    €6.18B

    Company information

    Market capitalization
    €7.35B
    Employees
    140K
    Enterprise Value
    €194.55B

    Company ratios

    Gross margin
    21.9% Much worse than peer group: 73.7%
    EBITDA margin
    8.0% Much worse than peer group: 44.5%
    EBIT margin
    5.4% Much worse than peer group: 34.6%
    EBT margin
    3.9% Much worse than peer group: 25.7%
    Net margin
    2.8% Much worse than peer group: 26.9%
    ROE
    46.2% Much worse than peer group: 111.9%
    ROA
    11.1% Even with peer group: 13.3%
    Asset turnover
    394.9% Much better than peer group: 115.9%
    FCF margin
    3.4% Worse than peer group: 18.5%
    FCF yield
    11.3%
    Efficiency ratio
    92.0%
    Net sales per employee
    €174.21K
    Net income per employee
    €4.91K

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