Shoppers Stop Limited
NSE:SHOPERSTOP.NS
682.15 (INR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 43,165.9 | 40,221.3 | 24,914.5 | 17,489.6 | 34,638.9 | 35,779.315 | 36,967.243 | 49,101.389 | 45,823.658 | 42,789.447 | 37,782.971 | 31,771.908 | 27,876.89 | 22,322.452 | 14,489.642 | 12,993.81 | 11,037.02 | 8,279.76 | 6,344.85 | 4,487 |
| Cost of Revenue
| 33,737.7 | 23,283.8 | 15,060 | 10,762.4 | 20,065.3 | 20,782.508 | 22,679.3 | 31,891.652 | 29,466.248 | 26,925.384 | 24,463.657 | 20,788.552 | 18,460.463 | 14,767.892 | 9,022.01 | 8,147.37 | 6,888.98 | 5,229.57 | 4,035.2 | 2,820.79 |
| Gross Profit
| 9,428.2 | 16,937.5 | 9,854.5 | 6,727.2 | 14,573.6 | 14,996.807 | 14,287.943 | 17,209.737 | 16,357.41 | 15,864.063 | 13,319.314 | 10,983.356 | 9,416.427 | 7,554.56 | 5,467.632 | 4,846.44 | 4,148.04 | 3,050.19 | 2,309.65 | 1,666.21 |
| Gross Profit Ratio
| 0.218 | 0.421 | 0.396 | 0.385 | 0.421 | 0.419 | 0.387 | 0.35 | 0.357 | 0.371 | 0.353 | 0.346 | 0.338 | 0.338 | 0.377 | 0.373 | 0.376 | 0.368 | 0.364 | 0.371 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,877.1 | 89.7 | 69.5 | 128.2 | 237.2 | 91.607 | 116.806 | 136.294 | 209.496 | 6,661.548 | 959.172 | 758.546 | 2,411.3 | 4,871.513 | 3,485.867 | 3,735.18 | 2,789.4 | 1,767.81 | 1,386.6 | 1,011.17 |
| Selling & Marketing Expenses
| 747.2 | 683.3 | 420.8 | 223.8 | 609.3 | 804.048 | 997.351 | 1,180.994 | 1,146.023 | 1,029.074 | 1,257.239 | 1,133.927 | 1,020.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 6,624.3 | 773 | 490.3 | 352 | 846.5 | 895.655 | 1,114.157 | 1,317.288 | 1,355.519 | 7,690.622 | 9,544.998 | 8,044.178 | 3,432.234 | 4,871.513 | 3,485.867 | 3,735.18 | 2,789.4 | 1,767.81 | 1,386.6 | 1,011.17 |
| Other Expenses
| 558.2 | 567.3 | 361.6 | 324.3 | 179.3 | 13.434 | 19.328 | 141.553 | 13,738.832 | 14,336.158 | 12,924.689 | 10,802.293 | 71.652 | 1,816.903 | 1,205.865 | 1,639.79 | 1,155.65 | 762.58 | 524.23 | 411.41 |
| Operating Expenses
| 6,624.3 | 13,801.4 | 10,703.1 | 10,208.6 | 13,559.2 | 13,947.504 | 13,318.315 | 16,965.144 | 15,094.351 | 14,336.158 | 12,924.689 | 10,802.293 | 8,988.796 | 6,688.416 | 4,691.732 | 5,374.97 | 3,945.05 | 2,530.39 | 1,910.83 | 1,422.58 |
| Operating Income
| 2,803.9 | 3,314.5 | -764 | -3,380.1 | 1,560.6 | 1,049.303 | 969.628 | 244.593 | 1,263.059 | 1,527.905 | 394.625 | 181.063 | 427.631 | 866.144 | 775.9 | -528.53 | 202.99 | 519.8 | 398.82 | 243.63 |
| Operating Income Ratio
| 0.065 | 0.082 | -0.031 | -0.193 | 0.045 | 0.029 | 0.026 | 0.005 | 0.028 | 0.036 | 0.01 | 0.006 | 0.015 | 0.039 | 0.054 | -0.041 | 0.018 | 0.063 | 0.063 | 0.054 |
| Total Other Income Expenses Net
| -1,759.4 | -1,722.7 | -227.1 | -88.6 | -2,277 | 49.863 | 1,944.547 | -825.709 | -1,351.936 | -749.483 | -640.008 | -495.537 | -350.459 | -295.29 | -254.328 | -292.38 | -130.88 | -50.04 | -28.11 | -39.71 |
| Income Before Tax
| 1,044.5 | 1,591.8 | -975.3 | -3,468.7 | -716.4 | 1,099.166 | 2,914.175 | -581.116 | -88.877 | 778.422 | -245.383 | -314.474 | 77.172 | 570.854 | 521.572 | -820.91 | 72.11 | 469.76 | 370.71 | 203.92 |
| Income Before Tax Ratio
| 0.024 | 0.04 | -0.039 | -0.198 | -0.021 | 0.031 | 0.079 | -0.012 | -0.002 | 0.018 | -0.006 | -0.01 | 0.003 | 0.026 | 0.036 | -0.063 | 0.007 | 0.057 | 0.058 | 0.045 |
| Income Tax Expense
| 272 | 431.7 | -521.1 | -797.1 | 703.9 | 449.335 | 175.563 | 202.54 | 345.79 | 288.277 | 256.911 | 227.528 | 321.696 | 388.764 | 163.545 | 1 | 78.84 | 225.86 | 132.5 | 17.2 |
| Net Income
| 772.5 | 1,160.1 | -470 | -2,671.6 | -1,420.2 | 649.706 | 2,442.166 | -372.797 | 20.474 | 424.043 | -82.783 | -112.922 | -244.187 | 182.09 | 358.027 | -819.91 | -6.73 | 243.9 | 238.21 | 186.72 |
| Net Income Ratio
| 0.018 | 0.029 | -0.019 | -0.153 | -0.041 | 0.018 | 0.066 | -0.008 | 0 | 0.01 | -0.002 | -0.004 | -0.009 | 0.008 | 0.025 | -0.063 | -0.001 | 0.029 | 0.038 | 0.042 |
| EPS
| 7.03 | 10.59 | -4.3 | -28.38 | -15.28 | 6.99 | 27.37 | -4.23 | 0.27 | 4.82 | -0.94 | -1.29 | -2.8 | 5.18 | 4.47 | -11.13 | -0.091 | 3.31 | 3.44 | 3.27 |
| EPS Diluted
| 7 | 10.51 | -4.3 | -28.38 | -15.28 | 6.99 | 27.36 | -4.23 | 0.27 | 4.81 | -0.94 | -1.29 | -2.79 | 5.12 | 4.42 | -11.13 | -0.091 | 3.3 | 3.43 | 3.25 |
| EBITDA
| 7,169.6 | 7,519.8 | 3,238.9 | 898.1 | 5,764 | 2,637.811 | 4,438.46 | 1,916.235 | 2,120.547 | 2,777.215 | 1,353.764 | 936.008 | 1,108.625 | 1,335.088 | 1,156.609 | 240.07 | 639.66 | 811.08 | 567.96 | 358.78 |
| EBITDA Ratio
| 0.166 | 0.187 | 0.13 | 0.051 | 0.166 | 0.074 | 0.12 | 0.039 | 0.046 | 0.065 | 0.036 | 0.029 | 0.04 | 0.06 | 0.08 | 0.018 | 0.058 | 0.098 | 0.09 | 0.08 |