Pick n Pay Stores Limited
PIK.JO
JNB
2695
ZAc-11.00(-0.41%)
As of today
Pick n Pay Stores Limited fundamentals
PIK.JO Income Statement
Period Ending | Feb 28, 2001 | Feb 28, 2002 | Feb 28, 2003 | Feb 29, 2004 | Feb 28, 2005 | Feb 28, 2006 | Feb 28, 2007 | Feb 29, 2008 | Feb 28, 2009 | Feb 28, 2010 | Feb 28, 2011 | Feb 29, 2012 | Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
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Total Revenue | 15,126,100,000 | 18,817,500,000 | 26,194,200,000 | 29,276,100,000 | 31,885,000,000 | 35,078,400,000 | 39,337,100,000 | 45,380,700,000 | 49,862,100,000 | 54,996,900,000 | 51,945,800,000 | 55,330,500,000 | 59,271,300,000 | 63,117,000,000 | 66,940,800,000 | 72,445,100,000 | 77,486,100,000 | 81,560,100,000 | 88,293,200,000 | 89,281,500,000 | 93,078,800,000 | 97,872,800,000 | 106,561,800,000 | 114,948,300,000 | |
Cost of Revenue | 12,433,300,000 | 15,375,100,000 | 21,552,300,000 | 24,420,400,000 | 26,597,500,000 | 29,060,100,000 | 32,443,200,000 | 37,411,000,000 | 40,404,700,000 | 44,576,400,000 | 42,859,600,000 | 45,350,000,000 | 48,761,400,000 | 52,077,100,000 | 54,994,300,000 | 59,474,800,000 | 63,549,400,000 | 66,309,800,000 | 71,539,300,000 | 71,679,800,000 | 74,657,100,000 | 79,476,700,000 | 85,625,200,000 | 92,014,900,000 | |
Gross Profit | 2,692,800,000 | 3,442,400,000 | 4,641,900,000 | 4,855,700,000 | 5,287,500,000 | 6,018,300,000 | 6,893,900,000 | 7,969,700,000 | 9,457,400,000 | 10,420,500,000 | 9,086,200,000 | 9,980,500,000 | 10,509,900,000 | 11,039,900,000 | 11,946,500,000 | 12,970,300,000 | 13,936,700,000 | 15,250,300,000 | 16,753,900,000 | 17,601,700,000 | 18,421,700,000 | 18,396,100,000 | 20,936,600,000 | 22,933,400,000 | |
Gross Profit Margin | 0.178 | 0.183 | 0.177 | 0.166 | 0.166 | 0.172 | 0.175 | 0.176 | 0.19 | 0.189 | 0.175 | 0.18 | 0.177 | 0.175 | 0.178 | 0.179 | 0.18 | 0.187 | 0.19 | 0.197 | 0.198 | 0.188 | 0.196 | 0.2 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,200,000 | 144,500,000 | 164,600,000 | 164,500,000 | 146,000,000 | 127,400,000 | 118,400,000 | 92,200,000 | 0 | |
General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 849,600,000 | 883,300,000 | 1,937,300,000 | 859,800,000 | 1,185,500,000 | 1,009,500,000 | 1,169,100,000 | 1,179,000,000 | 1,408,100,000 | 2,236,900,000 | 2,410,100,000 | 2,548,200,000 | 2,764,300,000 | 2,981,200,000 | 3,367,500,000 | 3,358,100,000 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,185,500,000 | 1,009,500,000 | 1,169,100,000 | 1,179,000,000 | 1,408,100,000 | 2,236,900,000 | 2,410,100,000 | 2,548,200,000 | 0 | 0 | 0 | 18,883,300,000 | |
SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 849,600,000 | 883,300,000 | 1,937,300,000 | 859,800,000 | 1,185,500,000 | 1,009,500,000 | 1,169,100,000 | 1,179,000,000 | 1,408,100,000 | 2,236,900,000 | 2,410,100,000 | 2,548,200,000 | 2,764,300,000 | 2,981,200,000 | 3,367,500,000 | 22,241,400,000 | |
Other Expenses | 1,003,000,000 | 1,242,700,000 | 1,508,900,000 | -1,555,400,000 | 2,073,300,000 | 2,187,400,000 | 2,500,300,000 | 2,967,600,000 | -35,600,000 | 15,700,000 | 5,721,300,000 | 7,808,000,000 | -1,500,500,000 | -1,613,900,000 | -1,867,600,000 | -2,337,600,000 | -2,678,900,000 | -1,326,000,000 | -1,413,800,000 | 10,173,000,000 | 12,103,400,000 | 12,371,400,000 | 12,332,700,000 | 307,000,000 | |
Total Operating Expenses | 3,163,100,000 | 4,064,400,000 | 5,393,100,000 | 4,066,700,000 | 4,318,600,000 | 4,970,900,000 | 5,569,200,000 | 6,478,500,000 | 7,757,100,000 | 8,499,400,000 | 7,658,600,000 | 8,667,800,000 | 8,157,000,000 | 8,415,700,000 | 8,838,800,000 | 9,116,400,000 | 9,484,000,000 | 12,104,400,000 | 13,164,500,000 | 12,721,200,000 | 14,867,700,000 | 15,352,600,000 | 15,700,200,000 | 22,548,400,000 | |
Total Costs & Expenses | 15,596,400,000 | 19,439,500,000 | 26,945,400,000 | 28,487,100,000 | 30,916,100,000 | 34,031,000,000 | 38,012,400,000 | 43,889,500,000 | 48,161,800,000 | 53,075,800,000 | 50,518,200,000 | 54,017,800,000 | 56,918,400,000 | 60,492,800,000 | 63,833,100,000 | 68,591,200,000 | 73,033,400,000 | 78,414,200,000 | 84,703,800,000 | 84,401,000,000 | 89,524,800,000 | 94,829,300,000 | 101,325,400,000 | 114,563,300,000 | |
Interest Income | 35,800,000 | 36,200,000 | 41,400,000 | 46,600,000 | 32,900,000 | 37,600,000 | 49,300,000 | 79,200,000 | 71,900,000 | 75,900,000 | 39,500,000 | 39,500,000 | 30,000,000 | 32,300,000 | 40,900,000 | 30,000,000 | 81,400,000 | 131,200,000 | 190,700,000 | 205,100,000 | 201,700,000 | 268,900,000 | 196,500,000 | 329,500,000 | |
Interest Expense | 80,900,000 | 72,500,000 | 91,800,000 | 81,900,000 | 81,400,000 | 56,700,000 | 41,600,000 | 48,900,000 | 107,500,000 | 91,600,000 | 111,000,000 | 135,100,000 | 131,300,000 | 143,900,000 | 119,000,000 | 117,000,000 | 218,600,000 | 331,200,000 | 349,300,000 | 1,772,100,000 | 1,682,500,000 | 1,674,900,000 | 1,773,900,000 | 2,442,600,000 | |
Depreciation & Amortization | 230,700,000 | 251,100,000 | 278,100,000 | 283,100,000 | 304,700,000 | 325,400,000 | 426,400,000 | 548,200,000 | 615,800,000 | 735,300,000 | 733,300,000 | 808,100,000 | 895,500,000 | 948,400,000 | 869,500,000 | 940,900,000 | 981,500,000 | 1,087,600,000 | 2,763,000,000 | 2,930,800,000 | 3,112,200,000 | 3,319,300,000 | 3,565,300,000 | 4,028,600,000 | |
EBITDA | 799,200,000 | 908,000,000 | -337,400,000 | -436,700,000 | 1,303,300,000 | 1,427,200,000 | 1,654,900,000 | 2,082,100,000 | 2,467,100,000 | 2,530,900,000 | 2,200,400,000 | 2,115,100,000 | 1,812,300,000 | 1,925,400,000 | 2,179,400,000 | 2,485,500,000 | 2,796,900,000 | 2,742,900,000 | 6,288,800,000 | 6,372,600,000 | 6,123,000,000 | 6,684,100,000 | 6,971,800,000 | 2,217,700,000 | |
EBITDA Margin | 0.053 | 0.048 | -0.013 | -0.015 | 0.041 | 0.041 | 0.042 | 0.046 | 0.049 | 0.046 | 0.042 | 0.038 | 0.031 | 0.031 | 0.033 | 0.034 | 0.036 | 0.034 | 0.071 | 0.071 | 0.066 | 0.068 | 0.065 | 0.019 | |
Operating Income | -470,300,000 | -622,000,000 | -751,200,000 | 789,000,000 | -1,015,000,000 | -1,104,100,000 | -1,328,800,000 | -1,503,500,000 | 1,734,800,000 | 1,828,300,000 | 1,316,600,000 | 1,170,000,000 | 940,200,000 | 977,000,000 | 1,324,200,000 | 1,590,500,000 | 1,933,800,000 | 2,099,300,000 | 2,549,100,000 | 3,148,000,000 | 3,236,700,000 | 2,734,400,000 | 3,313,400,000 | 385,000,000 | |
Operating Income Margin | -0.031 | -0.033 | -0.029 | 0.027 | -0.032 | -0.031 | -0.034 | -0.033 | 0.035 | 0.033 | 0.025 | 0.021 | 0.016 | 0.015 | 0.02 | 0.022 | 0.025 | 0.026 | 0.029 | 0.035 | 0.035 | 0.028 | 0.031 | 0.003 | |
Total Other Income/Expenses (Net) | 957,900,000 | 1,206,400,000 | -1,388,000,000 | -1,590,700,000 | 1,942,700,000 | 2,165,800,000 | 2,450,500,000 | 157,600,000 | 0 | 0 | 0 | 0 | -43,500,000 | -1,791,100,000 | -119,000,000 | -2,380,400,000 | -256,800,000 | -1,356,400,000 | -1,146,500,000 | -1,412,000,000 | -1,828,400,000 | -1,125,000,000 | -2,129,300,000 | -4,531,700,000 | |
Income Before Tax | 487,600,000 | 584,400,000 | 707,300,000 | -801,700,000 | 1,009,800,000 | 1,087,600,000 | 1,205,300,000 | 1,494,400,000 | 1,734,800,000 | 1,828,300,000 | 1,356,100,000 | 1,170,000,000 | 808,900,000 | 833,100,000 | 1,205,200,000 | 1,473,500,000 | 1,715,200,000 | 1,768,100,000 | 2,199,800,000 | 1,736,000,000 | 1,408,300,000 | 1,761,500,000 | 1,707,600,000 | -4,146,700,000 | |
Pre-Tax Income Margin | 0.032 | 0.031 | 0.027 | -0.027 | 0.032 | 0.031 | 0.031 | 0.033 | 0.035 | 0.033 | 0.026 | 0.021 | 0.014 | 0.013 | 0.018 | 0.02 | 0.022 | 0.022 | 0.025 | 0.019 | 0.015 | 0.018 | 0.016 | -0.036 | |
Income Tax Expense | 147,200,000 | 184,200,000 | 253,500,000 | 286,000,000 | 360,200,000 | 384,500,000 | 529,700,000 | 557,600,000 | 568,000,000 | 531,900,000 | 447,800,000 | 407,700,000 | 258,300,000 | 249,400,000 | 343,500,000 | 408,100,000 | 471,700,000 | 471,800,000 | 550,300,000 | 541,300,000 | 441,200,000 | 547,000,000 | 537,700,000 | -956,600,000 | |
Net Income | 335,000,000 | 399,600,000 | 453,800,000 | 515,700,000 | 649,600,000 | 703,100,000 | 675,600,000 | 936,800,000 | 1,048,300,000 | 1,188,900,000 | 784,900,000 | 1,113,500,000 | 550,600,000 | 583,700,000 | 861,700,000 | 1,065,400,000 | 1,243,500,000 | 1,296,300,000 | 1,649,500,000 | 1,194,700,000 | 967,100,000 | 1,214,500,000 | 1,169,900,000 | -3,190,100,000 | |
Net Income Margin | 0.022 | 0.021 | 0.017 | 0.018 | 0.02 | 0.02 | 0.017 | 0.021 | 0.021 | 0.022 | 0.015 | 0.02 | 0.009 | 0.009 | 0.013 | 0.015 | 0.016 | 0.016 | 0.019 | 0.013 | 0.01 | 0.012 | 0.011 | -0.028 | |
Earnings Per Share (EPS) | 0.67 | 0.8 | 0.94 | 1.1 | 1.35 | 1.52 | 1.48 | 2.05 | 2.24 | 2.51 | 1.65 | 2.33 | 1.15 | 1.22 | 1.79 | 2.19 | 2.51 | 2.68 | 3.47 | 2.51 | 2.03 | 2.53 | 2.43 | -6.62 | |
Diluted Earnings Per Share (EPS) | 0.66 | 0.78 | 0.9 | 1.04 | 1.29 | 1.44 | 1.4 | 1.96 | 2.22 | 2.47 | 1.62 | 2.29 | 1.13 | 1.2 | 1.76 | 2.15 | 2.45 | 2.68 | 3.43 | 2.5 | 2.01 | 2.52 | 2.43 | -6.62 | |
Weighted Average Shares Outstanding | 499,453,808 | 502,377,813 | 483,779,600 | 470,748,600 | 468,703,600 | 461,072,200 | 456,137,400 | 454,369,200 | 471,728,200 | 473,199,800 | 475,770,300 | 475,770,300 | 478,132,900 | 478,386,800 | 478,309,000 | 478,873,400 | 482,237,500 | 473,717,300 | 475,126,900 | 476,161,600 | 477,524,800 | 479,389,300 | 480,702,100 | 482,131,800 | |
Weighted Average Shares Outstanding (Diluted) | 519,453,808 | 522,377,813 | 509,704,400 | 499,578,100 | 494,200,900 | 489,171,200 | 484,717,200 | 477,305,800 | 475,533,900 | 480,572,800 | 483,980,600 | 486,884,600 | 485,518,800 | 485,577,400 | 485,245,300 | 487,894,000 | 494,709,600 | 483,091,100 | 481,116,500 | 478,647,800 | 481,304,500 | 481,128,400 | 482,344,200 | 482,131,800 |