SRGHY - Shoprite Holdings Limited

Other OTC - Other OTC Delayed Price. Currency in USD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
Subscribe to Premium to download historical data

Income Statement

Currency in ZAR. All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Premium.Learn more
Breakdown
ttm
6/30/2019
6/30/2018
6/30/2017
Total Revenue
155,708,000
150,395,000
145,306,000
141,000,000
Cost of Revenue
115,229,000
111,437,000
107,473,000
107,174,000
Gross Profit
40,479,000
38,958,000
37,833,000
33,826,000
Operating Expense
35,034,000
33,350,000
30,976,000
25,699,000
Operating Income
5,445,000
5,608,000
6,857,000
8,127,000
Net Non Operating Interest Income Expense
31,000
170,000
148,000
-114,000
Pretax Income
6,439,000
6,339,000
7,334,000
7,615,000
Tax Provision
2,200,000
2,068,000
2,121,000
2,180,000
Net Income Common Stockholders
4,227,000
4,260,000
5,201,000
5,428,000
Diluted NI Available to Com Stockholders
4,227,000
4,260,000
5,201,000
5,428,000
Basic EPS
-
0.0077
0.0093
0.01
Diluted EPS
-
0.0077
0.0093
0.0098
Basic Average Shares
-
554,498
556,643
542,927
Diluted Average Shares
-
555,113
557,172
564,814
Total Operating Income as Reported
7,150,000
6,911,000
7,514,000
7,725,000
Rent Expense Supplemental
-
4,949,000
4,541,000
3,819,000
Total Expenses
150,263,000
144,787,000
138,449,000
132,873,000
Net Income from Continuing & Discontinued Operation
4,227,000
4,260,000
5,201,000
5,428,000
Normalized Income
4,259,917
4,313,246
5,334,668
5,546,478
Interest Income
1,063,000
1,015,000
570,000
226,000
Interest Expense
1,032,000
845,000
422,000
340,000
Net Interest Income
31,000
170,000
148,000
-114,000
EBIT
7,471,000
7,184,000
7,756,000
7,955,000
EBITDA
10,593,000
-
-
-
Reconciled Cost of Revenue
115,229,000
111,437,000
107,473,000
107,174,000
Reconciled Depreciation
3,081,000
3,042,000
2,882,000
2,457,000
Net Income from Continuing Operation Net Minority Interest
4,227,000
4,260,000
5,201,000
5,428,000
Total Unusual Items Excluding Goodwill
-50,000
-79,000
-188,000
-166,000
Total Unusual Items
-50,000
-79,000
-188,000
-166,000
Normalized EBITDA
10,643,000
10,305,000
10,826,000
10,578,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-17,083
-25,754
-54,332
-47,522