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Slotkoers
Andere beurzen
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Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
| 272,30 ZAR | +0,32% |
|
+3,08% | +0,77% |
| 02/02 | Shoprite Holdings Ltd Geeft Winstverwachting voor Eerste Helft van 2026 | CI |
| 08/12 | SPAR Zuid-Afrika onderhandelt over verkoop van Britse divisie om zich te richten op kernmarkten | RE |
Voorlopige winst- en verliesrekening: Shoprite Holdings Ltd
| Fiscaal tijdperk: Juni | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Omzet 1 | 168.030 | 184.078 | 219.530 | 246.082 | 256.682 | 273.087 | 296.951 | 325.341 |
| Variatie | - | 9,55% | 19,26% | 12,09% | 4,31% | 6,39% | 8,74% | 9,56% |
| EBITDA 1 | 15.100 | 16.623 | 18.800 | 20.500 | 23.800 | 26.478 | 28.527 | 32.330 |
| Variatie | - | 10,09% | 13,1% | 9,04% | 16,1% | 11,25% | 7,74% | 13,33% |
| Bedrijfsresultaat (EBIT) 1 | 9.664 | 11.030 | 11.916 | 13.399 | 14.951 | 16.355 | 18.021 | 20.069 |
| Variatie | - | 14,13% | 8,03% | 12,45% | 11,58% | 9,39% | 10,19% | 11,36% |
| Betaalde rente 1 | -2.827 | -2.729 | -3.665 | -4.306 | -5.115 | -5.203 | -5.844 | -6.419 |
| Resultaat voor belastingen (EBT) 1 | 6.957 | 8.286 | 9.132 | 9.379 | 10.185 | 11.352 | 12.521 | 14.246 |
| Variatie | - | 19,1% | 10,21% | 2,7% | 8,59% | 11,46% | 10,3% | 13,77% |
| Nettowinst (verlies) 1 | 4.698 | 5.701 | 5.886 | 6.248 | - | 8.388 | 9.263 | 10.680 |
| Variatie | - | 21,35% | 3,25% | 6,15% | - | - | 10,44% | 15,29% |
| Datum van publicatie | 7/09/21 | 6/09/22 | 5/09/23 | 3/09/24 | 2/09/25 | - | - | - |
1ZAR in Miljoen
Geschatte gegevens
Balansprognose: Shoprite Holdings Ltd
| Fiscaal tijdperk: Juni | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| Nettoschuld 1 | 26.272 | 31.168 | 32.196 | 36.345 | 45.925 | 49.454 | 53.393 | 57.205 |
| Variatie | - | 18,64% | 3,3% | 12,89% | 26,36% | 7,68% | 7,96% | 7,14% |
| Datum van publicatie | 7/09/21 | 6/09/22 | 5/09/23 | 3/09/24 | 2/09/25 | - | - | - |
1ZAR in Miljoen
Geschatte gegevens
Verwachte kasstroom: Shoprite Holdings Ltd
| Fiscaal tijdperk: Juni | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 3.218 | 5.381 | 6.709 | 7.730 | 7.999 | 7.932 | 8.396 | 8.932 |
| Variatie | - | 67,22% | 24,68% | 15,22% | 3,48% | -0,83% | 5,84% | 6,39% |
| Vrije kasstroom (FCF) 1 | 4.765 | 1.305 | 3.122 | 6.111 | 2.985 | 6.860 | 7.748 | 8.696 |
| Variatie | - | -72,61% | 139,23% | 95,74% | -51,15% | 129,8% | 12,95% | 12,25% |
| Datum van publicatie | 7/09/21 | 6/09/22 | 5/09/23 | 3/09/24 | 2/09/25 | - | - | - |
1ZAR in Miljoen
Geschatte gegevens
Verwachte financiële ratio's: Shoprite Holdings Ltd
| Fiscaal tijdperk: Juni | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
| EBITDA-marge (%) | 8,99% | 9,03% | 8,56% | 8,33% | 9,27% | 9,7% | 9,61% | 9,94% |
| EBIT-marge (%) | 5,75% | 5,99% | 5,43% | 5,44% | 5,82% | 5,99% | 6,07% | 6,17% |
| EBT-marge (%) | 4,14% | 4,5% | 4,16% | 3,81% | 3,97% | 4,16% | 4,22% | 4,38% |
| Nettomarge (%) | 2,8% | 3,1% | 2,68% | 2,54% | - | 3,07% | 3,12% | 3,28% |
| FCF-marge (%) | 2,84% | 0,71% | 1,42% | 2,48% | 1,16% | 2,51% | 2,61% | 2,67% |
| Vrije kasstroom/nettoresultaat (%) | 101,43% | 22,89% | 53,04% | 97,81% | - | 81,78% | 83,64% | 81,43% |
Winstgevendheid | ||||||||
| ROA | 6,6% | 6,82% | 6,07% | 6,48% | - | 6,6% | 6,7% | 6,8% |
| ROE | 25,61% | 24,69% | 22,81% | 25,79% | 26,7% | 26,7% | 26,36% | 26,11% |
Financiële gezondheid | ||||||||
| Hefboom (schuld/ebitda) | 1,74x | 1,87x | 1,71x | 1,77x | 1,93x | 1,87x | 1,87x | 1,77x |
| Schuld/vrije kasstroom | 5,51x | 23,88x | 10,31x | 5,95x | 15,39x | 7,21x | 6,89x | 6,58x |
Kapitaalintensiteit | ||||||||
| Kapitaaluitgaven/omzet (%) | 1,92% | 2,92% | 3,06% | 3,14% | 3,12% | 2,9% | 2,83% | 2,75% |
| CAPEX / EBITDA (%) | 21,31% | 32,37% | 35,69% | 37,71% | 33,61% | 29,96% | 29,43% | 27,63% |
| CAPEX / FCF (%) | 67,53% | 412,34% | 214,89% | 126,49% | 267,97% | 115,64% | 108,37% | 102,71% |
Bestanddelen per aandeel | ||||||||
| Kasstroom per aandeel 1 | 14,41 | 12,19 | 18 | 25,34 | 20,21 | 21,31 | 22,29 | 26,04 |
| Variatie | - | -15,43% | 47,69% | 40,77% | -20,23% | 5,4% | 4,64% | 16,81% |
| Dividend per aandeel 1 | 5,44 | 6 | 6,63 | 7,12 | 7,81 | 8,713 | 9,66 | 10,83 |
| Variatie | - | 10,29% | 10,5% | 7,39% | 9,69% | 11,56% | 10,87% | 12,16% |
| Nettoactief per aandeel 1 | 38,68 | 46,97 | 48,12 | 51,1 | 55,86 | 60,5 | 67,87 | 76 |
| Variatie | - | 21,44% | 2,43% | 6,2% | 9,32% | 8,3% | 12,18% | 11,99% |
| WPA 1 | 8,482 | 10,4 | 10,78 | 11,44 | 13,96 | 15,32 | 16,99 | 18,98 |
| Variatie | - | 22,58% | 3,67% | 6,1% | 22,08% | 9,74% | 10,86% | 11,72% |
| Aantal aandelen (in duizend) | 551.432 | 545.117 | 542.839 | 544.011 | 540.432 | 540.523 | 540.523 | 540.523 |
| Datum van publicatie | 7/09/21 | 6/09/22 | 5/09/23 | 3/09/24 | 2/09/25 | - | - | - |
1ZAR
Geschatte gegevens
| 2026 * | 2027 * | |
|---|---|---|
| k/w-verhouding | 17,8x | 16x |
| PBR-ratio | 4,5x | 4,01x |
| EV/omzet | 0,72x | 0,68x |
| Dividendrendement | 3,2% | 3,55% |
WPA & Dividend
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Laatste slotkoers
272,30ZAR
Gemiddelde koersdoel
325,88ZAR
Spread / Gemiddelde doel
+19,67%
Kwartaalomzet - Afwijkingspercentage
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