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Review pending. Every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review has not yet been carried out, and these pages are not indexed.AI-assisted source check done; independent review pending; not indexed. About the review

Shoprite

SHP · A2X Markets · Incorporated in South Africa · Consolidated statements

On this page
Company details
Legal name
Shoprite Holdings Ltd
Incorporated in
South Africa
Listing
SHP on the A2X Markets, active · ISIN ZAE000012084 (observed 2026-10-08)
Sector
Not classified (our classification from the stated principal activity)
Financial year ends
28 June

Overview

Year ended 28 June 2026 · audited financial statements, signed / final · source

  • Revenue

    ZAR 271 billion

    270,775 ZAR millions · p19

    +7.2% vs 2025

  • Operating profit / (loss)

    ZAR 16.0 billion

    15,967 ZAR millions · p19

    +5.7% vs 2025

  • Profit / (loss) for the year

    ZAR 7.93 billion

    7,930 ZAR millions · p19

    +4.6% vs 2025

  • Total assets

    ZAR 131 billion

    130,789 ZAR millions · p18

    +4.7% vs 2025

  • Total equity

    ZAR 33.6 billion

    33,616 ZAR millions · p18

    +11.6% vs 2025

  • Cash from operations

    ZAR 16.0 billion

    16,019 ZAR millions · p21

    +45.8% vs 2025

Large amounts are rounded for reading (ZAR million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.

Financial statements

Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in ZAR millions unless the row says otherwise; brackets are negative.

† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table

Column sources

  • FY to 28 Jun 2026 — audited financial statements, signed / final; reported for the year · source
  • FY to 29 Jun 2025 — audited financial statements, signed / final; comparative in the FY to 28 Jun 2026 filing · source

Income statement

Income statement, ZAR millions. Columns: FY to 28 Jun 2026 — audited financial statements (signed / final), as reported for the year; FY to 29 Jun 2025 — audited financial statements (signed / final), comparative reported in the audited financial statements for 2026.
Line (as printed) FY to 28 Jun 2026Audited financial statementsreported for the yearFY to 29 Jun 2025Audited financial statementscomparative in FY to 28 Jun 2026 filing
Revenue1 274,750 256,588
Sale of merchandise2 270,775 252,701
Cost of sales (204,328) (191,259)
Gross profit 66,447 61,442
Alternative revenue3 3,792 3,669
Interest revenue4 183 218
Share of profit of equity accounted investments 244 250
Depreciation and amortisation5 (8,622) (7,988)
Employee benefits (21,738) (20,266)
Credit impairment losses (86) (76)
Other operating expenses (24,058) (22,339)
Trading profit6 16,162 14,910
Exchange rate losses (5) –7
Profit on lease modifications and terminations8 77 95
Items of a capital nature19 (267) 103
Operating profit 15,967 15,108
Interest received from bank account balances 367 357
Finance costs (5,364) (5,115)
Profit before income tax 10,970 10,350
Income tax expense (2,886) (2,786)
Profit from continuing operations10 8,084 7,564
(Loss)/profit from discontinued operations11 (154) 19
Profit for the year 7,930 7,583
Other comprehensive loss, net of income tax (141) (136)
Total comprehensive income for the year 7,789 7,447
Non-controlling interest12 (15) (2)
  1. Printed “–”, read as nil: subtotal_arithmetic: is.operating_profit.
Notes and alternative reported figures (11)
  1. “Revenue” is an issuer-specific line, not mapped to a shared definition: Note 26: revenue as printed, the total of sale of merchandise, alternative revenue and interest revenue, printed above gross profit.
  2. “Sale of merchandise”: mapping to a shared definition is uncertain. Sale of merchandise (note 26), from which gross profit is struck. The statement's 'Revenue' line (274 750; 2025: 256 588) is a memo total of sale of merchandise, alternative revenue and interest revenue and is kept as a native concept.
  3. “Alternative revenue” is an issuer-specific line, not mapped to a shared definition: Note 26: part of revenue, printed after gross profit.
  4. “Interest revenue” is an issuer-specific line, not mapped to a shared definition: Note 26: part of revenue, printed after gross profit.
  5. “Depreciation and amortisation” is an issuer-specific line, not mapped to a shared definition: Note 27: depreciation and amortisation in one line.
  6. “Trading profit” is an issuer-specific line, not mapped to a shared definition: Issuer subtotal before exchange-rate result, lease-modification profit and capital items.
  7. “Profit on lease modifications and terminations” is an issuer-specific line, not mapped to a shared definition: Printed between trading profit and operating profit.
  8. “Items of a capital nature1” is an issuer-specific line, not mapped to a shared definition: Note 31 (see note 1.1.2(b)).
  9. “Profit from continuing operations” is an issuer-specific line, not mapped to a shared definition: Profit after tax from continuing operations.
  10. “(Loss)/profit from discontinued operations” is an issuer-specific line, not mapped to a shared definition: Note 35.
  11. “Non-controlling interest” is an issuer-specific line, not mapped to a shared definition: Share of profit for the year attributable to non-controlling interest.

Balance sheet

Balance sheet, ZAR millions. Columns: FY to 28 Jun 2026 — audited financial statements (signed / final), as reported for the year; FY to 29 Jun 2025 — audited financial statements (signed / final), comparative reported in the audited financial statements for 2026.
Line (as printed) FY to 28 Jun 2026Audited financial statementsreported for the yearFY to 29 Jun 2025Audited financial statementscomparative in FY to 28 Jun 2026 filing
Non-current assets 74,362 72,077
Property, plant and equipment 24,096 22,536
Investment properties –1 128
Right-of-use assets 36,772 36,090
Intangible assets 5,698 5,700
Equity accounted investments 2,590 2,452
Investments at fair value through other comprehensive income 69 74
Investment in insurance cell captive arrangements2 101 39
Government bonds and bills3 249 539
Loans receivable4 455 487
Deferred income tax assets 3,740 3,447
Trade and other receivables5 592 585
Current assets 56,427 52,867
Inventories 31,711 29,748
Trade and other receivables 5,730 5,706
Current income tax assets 674 740
Investment in insurance cell captive arrangements2 163 92
Government bonds and bills3 –6 33
Loans receivable4 1,142 1,009
Restricted cash7 8 5
Cash and cash equivalents 12,959 9,946
Current assets before assets held for sale (unlabelled subtotal)8 52,387 47,279
Assets classified as held for sale9 4,040 5,588
Total assets 130,789 124,944
Stated capital 7,516 7,516
Treasury shares10 (3,758) (3,756)
Reserves11 29,936 26,434
Capital and reserves attributable to owners of the parent (unlabelled subtotal) 33,694 30,194
Non-controlling interest (78) (77)
Total equity 33,616 30,117
Non-current liabilities 49,956 50,286
Lease liabilities 44,785 43,116
Borrowings 4,512 6,504
Deferred income tax liabilities 35 8
Employee benefits and other provisions12 624 582
Trade and other payables13 –14 76
Current liabilities 47,217 44,541
Trade and other payables 36,961 34,084
Contract liabilities 1,201 1,064
Lease liabilities 4,500 3,904
Borrowings 2,149 489
Current income tax liabilities 770 677
Employee benefits and other provisions12 198 158
Bank overdrafts and other short-term facilities15 12 1,863
Current liabilities before liabilities held for sale (unlabelled subtotal)16 45,791 42,239
Liabilities directly associated with assets classified as held for sale17 1,426 2,302
Total liabilities 97,173 94,827
Total equity and liabilities 130,789 124,944
  1. Printed “–”, read as nil: subtotal_arithmetic: bs.non_current_assets.
  2. Printed “–”, read as nil: subtotal_arithmetic: bs.native.co_hbja8d0k5vx8.current_assets_before_held_for_sale.
  3. Printed “–”, read as nil: subtotal_arithmetic: bs.non_current_liabilities.
Notes and alternative reported figures (14)
  1. “Investment in insurance cell captive arrangements” is an issuer-specific line, not mapped to a shared definition: Note 11.
  2. “Government bonds and bills” is an issuer-specific line, not mapped to a shared definition: Note 12.
  3. “Loans receivable” is an issuer-specific line, not mapped to a shared definition: Note 13.
  4. “Trade and other receivables” is an issuer-specific line, not mapped to a shared definition: Note 15.
  5. “Restricted cash” is an issuer-specific line, not mapped to a shared definition: Cash guaranteed and not accessible to the Group (accounting policies).
  6. “Current assets before assets held for sale (unlabelled subtotal)” is an issuer-specific line, not mapped to a shared definition: Unlabelled subtotal of current assets before assets classified as held for sale.
  7. “Assets classified as held for sale” is an issuer-specific line, not mapped to a shared definition: Note 4.
  8. “Treasury shares” is an issuer-specific line, not mapped to a shared definition: Note 17.
  9. “Reserves” is an issuer-specific line, not mapped to a shared definition: Note 19: reserves including retained earnings (statement of changes in equity: other reserves and retained earnings).
  10. “Employee benefits and other provisions” is an issuer-specific line, not mapped to a shared definition: Note 22.
  11. “Trade and other payables” is an issuer-specific line, not mapped to a shared definition: Note 23.
  12. “Bank overdrafts and other short-term facilities”: mapping to a shared definition is uncertain. One line for bank overdrafts and other short-term facilities (2025 includes R1.2 billion of short-term facilities, cash flow statement footnote 3, p21).
  13. “Current liabilities before liabilities held for sale (unlabelled subtotal)” is an issuer-specific line, not mapped to a shared definition: Unlabelled subtotal of current liabilities before liabilities associated with assets held for sale.
  14. “Liabilities directly associated with assets classified as held for sale” is an issuer-specific line, not mapped to a shared definition: Note 25.

Cash flow

Cash flow, ZAR millions. Columns: FY to 28 Jun 2026 — audited financial statements (signed / final), as reported for the year; FY to 29 Jun 2025 — audited financial statements (signed / final), comparative reported in the audited financial statements for 2026.
Line (as printed) FY to 28 Jun 2026Audited financial statementsreported for the yearFY to 29 Jun 2025Audited financial statementscomparative in FY to 28 Jun 2026 filing
Cash flows from operating activities 16,019 10,984
Operating profit1 15,921 15,380
Less: investment income and interest revenue earned2 (635) (767)
Non-cash items3 10,658 9,589
Changes in working capital4 1,632 (2,312)
Cash generated from operations 27,576 21,890
Interest received 841 861
Interest paid5 (5,441) (5,166)
Dividends received6 487 750
Dividends paid7 (4,366) (3,985)
Income tax paid (3,078) (3,366)
Cash flows utilised by investing activities (6,246) (7,365)
Investment in property, plant and equipment and other intangible assets to expand operations8 (5,509) (6,320)
Investment in property, plant and equipment and other intangible assets to maintain operations9 (1,307) (1,679)
Payment for investment in insurance cell captive arrangements10 (62) (10)
Investment in assets classified as held for sale11 (12) (11)
Proceeds on disposal of property, plant and equipment and intangible assets12 142 323
Cash inflows from outstanding debtor from investment in subsidiary previously disposed13 –14 9
Proceeds on disposal of assets classified as held for sale215 372 774
Payments for government bonds and bills16 –14 (791)
Proceeds from government bonds and bills17 285 1,061
Loans receivable advanced18 (517) (635)
Loans receivable repaid19 496 578
Proceeds on disposal of investment in associate20 –14 1
Investment in associate21 (108) (111)
Cash outflow on acquisition of Pingo Delivery (Pty) Ltd22 –14 (472)
Cash outflow on acquisition of other subsidiaries and operations23 (26) (82)
Cash flows utilised by financing activities (6,131) (4,298)
Repayment of lease liability obligations (4,307) (3,870)
Purchase of treasury shares24 (343) (1,432)
Proceeds from treasury shares disposed25 31 38
Repayment of short-term facilities26 (1,200) –27
Repayment of borrowings (451) (1,083)
Borrowings raised 139 2,049
Net movement in cash and cash equivalents 3,642 (679)
Cash and cash equivalents at the beginning of the year3 9,323 10,037
Effect of exchange rate movements and hyperinflation on cash and cash equivalents (13) (35)
Cash and cash equivalents at the end of the year3 12,952 9,323
  1. Printed “–”, read as nil: subtotal_arithmetic: cf.cash_from_investing.
  2. Printed “–”, read as nil: subtotal_arithmetic: cf.cash_from_financing.
Notes and alternative reported figures (25)
  1. “Operating profit” is an issuer-specific line, not mapped to a shared definition: Starting line of the cash flow statement (differs from the income statement's continuing operating profit).
  2. “Less: investment income and interest revenue earned” is an issuer-specific line, not mapped to a shared definition: Operating activities adjustment.
  3. “Non-cash items” is an issuer-specific line, not mapped to a shared definition: Note 38.1.
  4. “Changes in working capital” is an issuer-specific line, not mapped to a shared definition: Note 38.2.
  5. “Interest paid”: mapping to a shared definition is uncertain. One line 'Interest paid' in operating activities; the face of the statement does not separate lease interest from borrowing interest.
  6. “Dividends received” is an issuer-specific line, not mapped to a shared definition: Operating activities.
  7. “Dividends paid”: mapping to a shared definition is uncertain. Dividends paid, presented in operating activities; it includes dividends to non-controlling interest (statement of changes in equity: 4 361 to owners and 6 to non-controlling interest, p20).
  8. “Investment in property, plant and equipment and other intangible assets to expand operations” is an issuer-specific line, not mapped to a shared definition: Investing; PPE and intangible assets together.
  9. “Investment in property, plant and equipment and other intangible assets to maintain operations” is an issuer-specific line, not mapped to a shared definition: Investing; PPE and intangible assets together.
  10. “Payment for investment in insurance cell captive arrangements” is an issuer-specific line, not mapped to a shared definition: Investing.
  11. “Investment in assets classified as held for sale” is an issuer-specific line, not mapped to a shared definition: Investing.
  12. “Proceeds on disposal of property, plant and equipment and intangible assets”: mapping to a shared definition is uncertain. Proceeds on disposal of property, plant and equipment and intangible assets in one line.
  13. “Cash inflows from outstanding debtor from investment in subsidiary previously disposed” is an issuer-specific line, not mapped to a shared definition: Note 35.2; investing.
  14. “Proceeds on disposal of assets classified as held for sale2” is an issuer-specific line, not mapped to a shared definition: Investing; includes sale and leaseback proceeds (footnote 2).
  15. “Payments for government bonds and bills” is an issuer-specific line, not mapped to a shared definition: Investing.
  16. “Proceeds from government bonds and bills” is an issuer-specific line, not mapped to a shared definition: Investing.
  17. “Loans receivable advanced” is an issuer-specific line, not mapped to a shared definition: Investing.
  18. “Loans receivable repaid” is an issuer-specific line, not mapped to a shared definition: Investing.
  19. “Proceeds on disposal of investment in associate” is an issuer-specific line, not mapped to a shared definition: Investing.
  20. “Investment in associate” is an issuer-specific line, not mapped to a shared definition: Note 9; investing.
  21. “Cash outflow on acquisition of Pingo Delivery (Pty) Ltd” is an issuer-specific line, not mapped to a shared definition: Note 38.5; investing.
  22. “Cash outflow on acquisition of other subsidiaries and operations” is an issuer-specific line, not mapped to a shared definition: Investing.
  23. “Purchase of treasury shares” is an issuer-specific line, not mapped to a shared definition: Financing.
  24. “Proceeds from treasury shares disposed” is an issuer-specific line, not mapped to a shared definition: Financing.
  25. “Repayment of short-term facilities” is an issuer-specific line, not mapped to a shared definition: Financing (footnote 3: facilities not treated as cash equivalents).

Per share and shares

Per share and shares. Columns: FY to 28 Jun 2026 — audited financial statements (signed / final), as reported for the year; FY to 29 Jun 2025 — audited financial statements (signed / final), comparative reported in the audited financial statements for 2026.
Line (as printed) FY to 28 Jun 2026Audited financial statementsreported for the yearFY to 29 Jun 2025Audited financial statementscomparative in FY to 28 Jun 2026 filing
Earnings / (loss) per share (per share)41 14.6942 14.0123
Profit / (loss) attributable to shareholders (ZAR millions)5 7,945 7,585
  1. Printed as 1 469.4 cents; value converted to ZAR at 100 cents = 1 ZAR.
  2. Printed as 1 401.2 cents; value converted to ZAR at 100 cents = 1 ZAR.
Notes and alternative reported figures (3)
  1. “Basic earnings per share (cents)”: mapping to a shared definition is uncertain. Basic earnings per share (cents); diluted is printed separately and differs (native eps_diluted).
  2. Earnings / (loss) per share: printed as “Basic earnings per share (cents)”.
  3. Profit / (loss) attributable to shareholders: printed as “Owners of the parent”.

Segments

Segment data not yet collected for this company in the pilot.

Dividends

Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.

Dividend events, the issuer's wording, and amounts as printed
Year endedEventWording as printedAmountUnitSource
28 Jun 2026 Dividends paid (cash flow statement) Dividends paid (4,366) ZAR millions Audited financial statements, p21
29 Jun 2025 Dividends paid (cash flow statement) Dividends paid (3,985) ZAR millions Audited financial statements, p21

Sources

Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.

  • Shoprite Holdings Limited Annual Financial Statements 2026

    Year ended 28 June 2026 · Audited financial statements · signed / final

    Audit: Ernst & Young Inc., unmodified opinion · signed

    Auditor's sign-off: Ernst & Young Inc. (firm signature image); Director: Anthony Cadman, Registered Auditor

    Final status: The independent auditor's report of Ernst & Young Inc. to the shareholders of Shoprite Holdings Limited (unqualified opinion, PDF p12) closes on PDF p15 with the firm signature 'Ernst & Young Inc.' in script, embedded as an image above the typeset 'Ernst & Young Inc, Director: Anthony Cadman, Registered Auditor, ... Cape Town' and the date '22 September 2026' (page image). It is the firm's signature; no separate personal signature of the director is shown. The board approval (PDF p4) states approval on 22 September 2026 and carries two handwritten signatures above WE Lucas-Bull (Chairman) and PC Engelbrecht (Chief Executive Officer) (page image).

    Document date
    22 Sep 2026
    Auditor's report
    22 Sep 2026
    Board approval
    22 Sep 2026
    Retrieved by us
    8 Oct 2026 (not a publication date)
    Used for
    statement columns FY to 28 Jun 2026, FY to 29 Jun 2025
    Basis
    consolidated statements · ZAR millions (printed “Rm”)
    • Key audit matters are printed (PDF pp13-14); no emphasis of matter, other matter or material uncertainty related to going concern paragraph is printed.
    • Cash flow statement: section totals are printed on the heading rows ('Cash flows from operating activities 16 019', p21). Dividends paid and interest paid are within operating activities. The statement reconciles to cash and cash equivalents net of bank overdrafts (12 952; 2025: 9 323), with R1.2 billion of 2025 short-term facilities shown separately (footnote 3).
    • Statement of financial position: 'Non-current assets', 'Current assets', 'Non-current liabilities' and 'Current liabilities' totals are printed on their heading rows; current assets and current liabilities before held-for-sale items, and equity attributable to owners, are unlabelled subtotals (p18). Revenue (274 750) is printed as a memo total of sale of merchandise, alternative revenue and interest revenue; gross profit is struck on sale of merchandise (p19). 'Trading profit' is an issuer subtotal kept as a native concept.
    • The comparative column of the consolidated statement of comprehensive income is headed 'Restated* 52 weeks 2025': restated for the classification of the Group's remaining Nigeria operations as discontinued operations (IFRS 5; note 45) (p19). Balance-sheet comparatives are marked '2025*' and are not restated for the discontinued operations (p18).
    • Earnings per share is printed in cents (basic 1 469.4; 2025: 1 401.2; diluted 1 464.5; 2025: 1 396.2; p19); stored in rand with the printed figure and unit kept.
    • The directory holds only the A2X line for this issuer; the JSE primary listing is not in the directory.
    Technical details
    File
    159 pages, with a text layer
    SHA-256
    f45441fa62f7d24e2dd0264e3e6d56ab079318fce7b6d8edc53c4165063a009d
    Entity as printed
    Shoprite Holdings Ltd and its subsidiaries (statement headings); Shoprite Holdings Limited (auditor's report, PDF p12)
    Issuer copy
    retrieved 2026-10-08T18:53:53Z

Data notes

No figure-level notes beyond those in the tables.

Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.

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South Africa country page · Company methodology and coverage