Shoprite Holdings (LUS:SHOP) Tax Rate %: 27.04% (As of Dec. 2025)

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LUS:SHOP Shoprite Holdings Ltd LUS:SHOP
100 GF Score
Price ZMW350.00
GF Value ZMW431.07
Valuation Modestly Undervalued
! 2 Warning Signs
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What is Shoprite Holdings Tax Rate %?

Shoprite Holdings LUS:SHOP 100 Tax Rate % is 27.04% as of Dec. 2025. GuruFocus rates LUS:SHOP with a GF Score™ of 100/100 and a GF Value™ of ZMW431.07 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shoprite Holdings's Tax Expense for the six months ended in Dec. 2025 was ZMW1,532 Mil. Shoprite Holdings's Pre-Tax Income for the six months ended in Dec. 2025 was ZMW5,666 Mil. Therefore, Shoprite Holdings's Tax Rate % for the quarter that ended in Dec. 2025 was 27.04%.

Shoprite Holdings Tax Rate % Related Terms

Shoprite Holdings Tax Rate % Historical Data

* Premium members only.

The historical data trend for Shoprite Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Shoprite Holdings Tax Rate % Chart

Shoprite Holdings Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 32.21 30.64 30.79 31.08 27.42

Shoprite Holdings Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 31.45 30.65 30.48 24.25 27.04
LUS:SHOP
100GF Score
Shoprite Holdings Ltd LUS:SHOP
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Shoprite Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Shoprite Holdings's Tax Rate % for the fiscal year that ended in Jun. 2025 is calculated as

Tax Rate %=Tax Expense (A: Jun. 2025 )/Pre-Tax Income (A: Jun. 2025 )
=2903.883/10589.347
=27.42 %

Shoprite Holdings's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=1532.133/5666.25
=27.04 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 27.04% mean?
Shoprite Holdings (LUS:SHOP) has a Tax Rate % of 27.04% as of Dec. 2025.
Is Shoprite Holdings' Tax Rate % too high?
Shoprite Holdings' current Tax Rate % is 27.04%. Overall, Shoprite Holdings has a GF Score™ of 100/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Shoprite Holdings' Tax Rate % compare to DDS and M?
Shoprite Holdings' Tax Rate % of 27.04% can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Retail - Cyclical company?
A good Tax Rate % depends on the Retail - Cyclical industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Shoprite Holdings's current Tax Rate % is 27.04%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shoprite Holdings stock overvalued right now?
Based on GuruFocus' analysis, Shoprite Holdings (LUS:SHOP) is currently considered Modestly Undervalued. The stock's GF Value™ is ZMW431.07, compared to a current price of ZMW350.00 — trading 18.8% below its estimated fair value. The current Tax Rate % is 27.04%. Shoprite Holdings' overall GF Score™ is 100/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Shoprite Holdings (LUS:SHOP), the current Tax Rate % is 27.04% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shoprite Holdings (LUS:SHOP) Overvalued in 2026?

Based on GuruFocus' analysis, Shoprite Holdings stock appears to be undervalued. The current stock price of ZMW350.00 is trading 18.8% below its estimated GF Value™ of ZMW431.07. GuruFocus considers Shoprite Holdings to be Modestly Undervalued.

Key valuation signals for LUS:SHOP:

  • Tax Rate %: 27.04%
  • GF Value™: ZMW431.07 vs. price of ZMW350.00 (18.8% below fair value)
  • GF Score™: 100/100 with 2 warning signs

No single metric tells the full story. See the LUS:SHOP stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Shoprite Holdings Business Description

Address Cnr William Dabbs Street and Old Paarl Road, Brackenfell, WC, ZAF, 7560
Shoprite Holdings Ltd is Africa's food retailer, headquartered in Cape Town, South Africa, with a widespread presence across multiple African countries. The company's main business is supermarket retailing through brands such as Shoprite, Usave, and Checkers. The company organizes its operations into three main segments: Supermarkets RSA, which covers its core supermarket retail operations in South Africa. The company segments include Supermarkets Non-RSA, covering supermarket operations in other African countries; and Other Operating Segments, which include franchise stores, pharmacies, pet products, clothing, and other specialist retail formats.
100GF Score

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Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

ZMW350.00
Price
ZMW431.07
GF Value