Shufersal Ltd (TLV:SAE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 3,975.00
+29.00 (0.73%)
At close: Dec 4, 2025
Shufersal Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 14,705 | 15,644 | 15,183 | 14,662 | 14,765 | 15,233 | Upgrade
|
| Revenue Growth (YoY) | -6.86% | 3.04% | 3.55% | -0.70% | -3.07% | 14.02% | Upgrade
|
| Cost of Revenue | 10,344 | 11,213 | 11,156 | 10,780 | 10,744 | 11,190 | Upgrade
|
| Gross Profit | 4,361 | 4,431 | 4,027 | 3,882 | 4,021 | 4,043 | Upgrade
|
| Selling, General & Admin | 3,434 | 3,529 | 3,435 | 3,496 | 3,302 | 3,330 | Upgrade
|
| Other Operating Expenses | 27 | -45 | -3 | 11 | -3 | -15 | Upgrade
|
| Operating Expenses | 3,461 | 3,484 | 3,432 | 3,507 | 3,299 | 3,315 | Upgrade
|
| Operating Income | 900 | 947 | 595 | 375 | 722 | 728 | Upgrade
|
| Interest Expense | -243 | -264 | -263 | -255 | -228 | -206 | Upgrade
|
| Interest & Investment Income | 72 | 72 | 45 | 14 | 5 | 8 | Upgrade
|
| Earnings From Equity Investments | - | -18 | -42 | -42 | -14 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | 36 | 10 | 19 | 38 | -15 | -29 | Upgrade
|
| EBT Excluding Unusual Items | 765 | 747 | 354 | 130 | 470 | 497 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 24 | 24 | -1 | 13 | -1 | -1 | Upgrade
|
| Asset Writedown | 52 | 8 | 100 | 69 | 51 | 13 | Upgrade
|
| Other Unusual Items | 53 | 53 | -10 | -187 | - | - | Upgrade
|
| Pretax Income | 894 | 832 | 443 | 34 | 520 | 509 | Upgrade
|
| Income Tax Expense | 204 | 167 | 120 | 32 | 127 | 122 | Upgrade
|
| Earnings From Continuing Operations | 690 | 665 | 323 | 2 | 393 | 387 | Upgrade
|
| Minority Interest in Earnings | -24 | -8 | -11 | -1 | - | - | Upgrade
|
| Net Income | 666 | 657 | 312 | 1 | 393 | 387 | Upgrade
|
| Net Income to Common | 666 | 657 | 312 | 1 | 393 | 387 | Upgrade
|
| Net Income Growth | 7.07% | 110.58% | 31100.00% | -99.75% | 1.55% | 43.87% | Upgrade
|
| Shares Outstanding (Basic) | 267 | 266 | 266 | 266 | 260 | 238 | Upgrade
|
| Shares Outstanding (Diluted) | 268 | 266 | 266 | 266 | 261 | 238 | Upgrade
|
| Shares Change (YoY) | 0.26% | 0.15% | 0.02% | 1.93% | 9.36% | 0.04% | Upgrade
|
| EPS (Basic) | 2.49 | 2.47 | 1.17 | 0.00 | 1.51 | 1.62 | Upgrade
|
| EPS (Diluted) | 2.49 | 2.47 | 1.17 | 0.00 | 1.51 | 1.62 | Upgrade
|
| EPS Growth | 7.03% | 111.11% | 30983.95% | -99.75% | -6.84% | 43.43% | Upgrade
|
| Free Cash Flow | 1,794 | 1,973 | 1,421 | 721 | 831 | 1,306 | Upgrade
|
| Free Cash Flow Per Share | 6.71 | 7.42 | 5.35 | 2.71 | 3.19 | 5.48 | Upgrade
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| Dividend Per Share | 1.351 | 1.351 | 0.680 | - | 0.530 | 0.590 | Upgrade
|
| Dividend Growth | 98.68% | 98.68% | - | - | -10.17% | 73.53% | Upgrade
|
| Gross Margin | 29.66% | 28.32% | 26.52% | 26.48% | 27.23% | 26.54% | Upgrade
|
| Operating Margin | 6.12% | 6.05% | 3.92% | 2.56% | 4.89% | 4.78% | Upgrade
|
| Profit Margin | 4.53% | 4.20% | 2.05% | 0.01% | 2.66% | 2.54% | Upgrade
|
| Free Cash Flow Margin | 12.20% | 12.61% | 9.36% | 4.92% | 5.63% | 8.57% | Upgrade
|
| EBITDA | 1,369 | 1,435 | 1,026 | 857 | 1,165 | 1,153 | Upgrade
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| EBITDA Margin | 9.31% | 9.17% | 6.76% | 5.85% | 7.89% | 7.57% | Upgrade
|
| D&A For EBITDA | 469 | 488 | 431 | 482 | 443 | 425 | Upgrade
|
| EBIT | 900 | 947 | 595 | 375 | 722 | 728 | Upgrade
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| EBIT Margin | 6.12% | 6.05% | 3.92% | 2.56% | 4.89% | 4.78% | Upgrade
|
| Effective Tax Rate | 22.82% | 20.07% | 27.09% | 94.12% | 24.42% | 23.97% | Upgrade
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| Advertising Expenses | - | 75 | 110 | 160 | 148 | 148 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.