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PIK.JO image

Pick n Pay Stores Limited

PIK.JO

JNB

2690

ZAc
-16.00(-0.59%)

As of today

Pick n Pay Stores Limited fundamentals

PIK.JO Income Statement

Period EndingFeb 28, 2001Feb 28, 2002Feb 28, 2003Feb 29, 2004Feb 28, 2005Feb 28, 2006Feb 28, 2007Feb 29, 2008Feb 28, 2009Feb 28, 2010Feb 28, 2011Feb 29, 2012Feb 28, 2013Feb 28, 2014Feb 28, 2015Feb 29, 2016Feb 28, 2017Feb 28, 2018Feb 28, 2019Feb 29, 2020Feb 28, 2021Feb 28, 2022Feb 28, 2023Feb 29, 2024
Total Revenue15,126,100,00018,817,500,00026,194,200,00029,276,100,00031,885,000,00035,078,400,00039,337,100,00045,380,700,00049,862,100,00054,996,900,00051,945,800,00055,330,500,00059,271,300,00063,117,000,00066,940,800,00072,445,100,00077,486,100,00081,560,100,00088,293,200,00089,281,500,00093,078,800,00097,872,800,000106,561,800,000114,948,300,000
Cost of Revenue12,433,300,00015,375,100,00021,552,300,00024,420,400,00026,597,500,00029,060,100,00032,443,200,00037,411,000,00040,404,700,00044,576,400,00042,859,600,00045,350,000,00048,761,400,00052,077,100,00054,994,300,00059,474,800,00063,549,400,00066,309,800,00071,539,300,00071,679,800,00074,657,100,00079,476,700,00085,625,200,00092,014,900,000
Gross Profit2,692,800,0003,442,400,0004,641,900,0004,855,700,0005,287,500,0006,018,300,0006,893,900,0007,969,700,0009,457,400,00010,420,500,0009,086,200,0009,980,500,00010,509,900,00011,039,900,00011,946,500,00012,970,300,00013,936,700,00015,250,300,00016,753,900,00017,601,700,00018,421,700,00018,396,100,00020,936,600,00022,933,400,000
Gross Profit Margin0.1780.1830.1770.1660.1660.1720.1750.1760.190.1890.1750.180.1770.1750.1780.1790.180.1870.190.1970.1980.1880.1960.2
R&D Expenses000000000000000134,200,000144,500,000164,600,000164,500,000146,000,000127,400,000118,400,00092,200,0000
General & Administrative Expenses00000000849,600,000883,300,0001,937,300,000859,800,0001,185,500,0001,009,500,0001,169,100,0001,179,000,0001,408,100,0002,236,900,0002,410,100,0002,548,200,0002,764,300,0002,981,200,0003,367,500,0003,358,100,000
Selling & Marketing Expenses0000000000001,185,500,0001,009,500,0001,169,100,0001,179,000,0001,408,100,0002,236,900,0002,410,100,0002,548,200,00000018,883,300,000
SG&A Expenses00000000849,600,000883,300,0001,937,300,000859,800,0001,185,500,0001,009,500,0001,169,100,0001,179,000,0001,408,100,0002,236,900,0002,410,100,0002,548,200,0002,764,300,0002,981,200,0003,367,500,00022,241,400,000
Other Expenses1,003,000,0001,242,700,0001,508,900,000-1,555,400,0002,073,300,0002,187,400,0002,500,300,0002,967,600,000-35,600,00015,700,0005,721,300,0007,808,000,000-1,500,500,000-1,613,900,000-1,867,600,000-2,337,600,000-2,678,900,000-1,326,000,000-1,413,800,00010,173,000,00012,103,400,00012,371,400,00012,332,700,000307,000,000
Total Operating Expenses3,163,100,0004,064,400,0005,393,100,0004,066,700,0004,318,600,0004,970,900,0005,569,200,0006,478,500,0007,757,100,0008,499,400,0007,658,600,0008,667,800,0008,157,000,0008,415,700,0008,838,800,0009,116,400,0009,484,000,00012,104,400,00013,164,500,00012,721,200,00014,867,700,00015,352,600,00015,700,200,00022,548,400,000
Total Costs & Expenses15,596,400,00019,439,500,00026,945,400,00028,487,100,00030,916,100,00034,031,000,00038,012,400,00043,889,500,00048,161,800,00053,075,800,00050,518,200,00054,017,800,00056,918,400,00060,492,800,00063,833,100,00068,591,200,00073,033,400,00078,414,200,00084,703,800,00084,401,000,00089,524,800,00094,829,300,000101,325,400,000114,563,300,000
Interest Income35,800,00036,200,00041,400,00046,600,00032,900,00037,600,00049,300,00079,200,00071,900,00075,900,00039,500,00039,500,00030,000,00032,300,00040,900,00030,000,00081,400,000131,200,000190,700,000205,100,000201,700,000268,900,000196,500,000329,500,000
Interest Expense80,900,00072,500,00091,800,00081,900,00081,400,00056,700,00041,600,00048,900,000107,500,00091,600,000111,000,000135,100,000131,300,000143,900,000119,000,000117,000,000218,600,000331,200,000349,300,0001,772,100,0001,682,500,0001,674,900,0001,773,900,0002,442,600,000
Depreciation & Amortization230,700,000251,100,000278,100,000283,100,000304,700,000325,400,000426,400,000548,200,000615,800,000735,300,000733,300,000808,100,000895,500,000948,400,000869,500,000940,900,000981,500,0001,087,600,0002,763,000,0002,930,800,0003,112,200,0003,319,300,0003,565,300,0004,028,600,000
EBITDA799,200,000908,000,000-337,400,000-436,700,0001,303,300,0001,427,200,0001,654,900,0002,082,100,0002,467,100,0002,530,900,0002,200,400,0002,115,100,0001,812,300,0001,925,400,0002,179,400,0002,485,500,0002,796,900,0002,742,900,0006,288,800,0006,372,600,0006,123,000,0006,684,100,0006,971,800,0002,217,700,000
EBITDA Margin0.0530.048-0.013-0.0150.0410.0410.0420.0460.0490.0460.0420.0380.0310.0310.0330.0340.0360.0340.0710.0710.0660.0680.0650.019
Operating Income-470,300,000-622,000,000-751,200,000789,000,000-1,015,000,000-1,104,100,000-1,328,800,000-1,503,500,0001,734,800,0001,828,300,0001,316,600,0001,170,000,000940,200,000977,000,0001,324,200,0001,590,500,0001,933,800,0002,099,300,0002,549,100,0003,148,000,0003,236,700,0002,734,400,0003,313,400,000385,000,000
Operating Income Margin-0.031-0.033-0.0290.027-0.032-0.031-0.034-0.0330.0350.0330.0250.0210.0160.0150.020.0220.0250.0260.0290.0350.0350.0280.0310.003
Total Other Income/Expenses (Net)957,900,0001,206,400,000-1,388,000,000-1,590,700,0001,942,700,0002,165,800,0002,450,500,000157,600,0000000-43,500,000-1,791,100,000-119,000,000-2,380,400,000-256,800,000-1,356,400,000-1,146,500,000-1,412,000,000-1,828,400,000-1,125,000,000-2,129,300,000-4,531,700,000
Income Before Tax487,600,000584,400,000707,300,000-801,700,0001,009,800,0001,087,600,0001,205,300,0001,494,400,0001,734,800,0001,828,300,0001,356,100,0001,170,000,000808,900,000833,100,0001,205,200,0001,473,500,0001,715,200,0001,768,100,0002,199,800,0001,736,000,0001,408,300,0001,761,500,0001,707,600,000-4,146,700,000
Pre-Tax Income Margin0.0320.0310.027-0.0270.0320.0310.0310.0330.0350.0330.0260.0210.0140.0130.0180.020.0220.0220.0250.0190.0150.0180.016-0.036
Income Tax Expense147,200,000184,200,000253,500,000286,000,000360,200,000384,500,000529,700,000557,600,000568,000,000531,900,000447,800,000407,700,000258,300,000249,400,000343,500,000408,100,000471,700,000471,800,000550,300,000541,300,000441,200,000547,000,000537,700,000-956,600,000
Net Income335,000,000399,600,000453,800,000515,700,000649,600,000703,100,000675,600,000936,800,0001,048,300,0001,188,900,000784,900,0001,113,500,000550,600,000583,700,000861,700,0001,065,400,0001,243,500,0001,296,300,0001,649,500,0001,194,700,000967,100,0001,214,500,0001,169,900,000-3,190,100,000
Net Income Margin0.0220.0210.0170.0180.020.020.0170.0210.0210.0220.0150.020.0090.0090.0130.0150.0160.0160.0190.0130.010.0120.011-0.028
Earnings Per Share (EPS)0.670.80.941.11.351.521.482.052.242.511.652.331.151.221.792.192.512.683.472.512.032.532.43-6.62
Diluted Earnings Per Share (EPS)0.660.780.91.041.291.441.41.962.222.471.622.291.131.21.762.152.452.683.432.52.012.522.43-6.62
Weighted Average Shares Outstanding499,453,808502,377,813483,779,600470,748,600468,703,600461,072,200456,137,400454,369,200471,728,200473,199,800475,770,300475,770,300478,132,900478,386,800478,309,000478,873,400482,237,500473,717,300475,126,900476,161,600477,524,800479,389,300480,702,100482,131,800
Weighted Average Shares Outstanding (Diluted)519,453,808522,377,813509,704,400499,578,100494,200,900489,171,200484,717,200477,305,800475,533,900480,572,800483,980,600486,884,600485,518,800485,577,400485,245,300487,894,000494,709,600483,091,100481,116,500478,647,800481,304,500481,128,400482,344,200482,131,800