Shufersal Ltd (TLV:SAE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 4,496.00
-24.00 (-0.53%)
Apr 28, 2026, 5:27 PM IDT
Shufersal Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 14,489 | 15,644 | 15,183 | 14,662 | 14,765 | Upgrade
|
| Revenue Growth (YoY) | -7.38% | 3.04% | 3.55% | -0.70% | -3.07% | Upgrade
|
| Cost of Revenue | 10,124 | 11,213 | 11,156 | 10,780 | 10,744 | Upgrade
|
| Gross Profit | 4,365 | 4,431 | 4,027 | 3,882 | 4,021 | Upgrade
|
| Selling, General & Admin | 3,397 | 3,529 | 3,435 | 3,496 | 3,302 | Upgrade
|
| Other Operating Expenses | 27 | -1 | -3 | 11 | -3 | Upgrade
|
| Operating Expenses | 3,424 | 3,528 | 3,432 | 3,507 | 3,299 | Upgrade
|
| Operating Income | 941 | 903 | 595 | 375 | 722 | Upgrade
|
| Interest Expense | -236 | -264 | -263 | -255 | -228 | Upgrade
|
| Interest & Investment Income | 99 | 72 | 45 | 14 | 5 | Upgrade
|
| Earnings From Equity Investments | - | -18 | -42 | -42 | -14 | Upgrade
|
| Other Non Operating Income (Expenses) | -7 | 10 | 19 | 38 | -15 | Upgrade
|
| EBT Excluding Unusual Items | 797 | 703 | 354 | 130 | 470 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12 | 44 | - | 9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 24 | -1 | 13 | -1 | Upgrade
|
| Asset Writedown | 147 | 8 | 100 | 69 | 51 | Upgrade
|
| Other Unusual Items | 24 | 53 | -10 | -187 | - | Upgrade
|
| Pretax Income | 956 | 832 | 443 | 34 | 520 | Upgrade
|
| Income Tax Expense | 221 | 167 | 120 | 32 | 127 | Upgrade
|
| Earnings From Continuing Operations | 735 | 665 | 323 | 2 | 393 | Upgrade
|
| Minority Interest in Earnings | -24 | -8 | -11 | -1 | - | Upgrade
|
| Net Income | 711 | 657 | 312 | 1 | 393 | Upgrade
|
| Net Income to Common | 711 | 657 | 312 | 1 | 393 | Upgrade
|
| Net Income Growth | 8.22% | 110.58% | 31100.00% | -99.75% | 1.55% | Upgrade
|
| Shares Outstanding (Basic) | 267 | 266 | 266 | 266 | 260 | Upgrade
|
| Shares Outstanding (Diluted) | 267 | 266 | 266 | 266 | 261 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.15% | 0.02% | 1.93% | 9.36% | Upgrade
|
| EPS (Basic) | 2.67 | 2.47 | 1.17 | 0.00 | 1.51 | Upgrade
|
| EPS (Diluted) | 2.67 | 2.47 | 1.17 | 0.00 | 1.51 | Upgrade
|
| EPS Growth | 7.98% | 111.11% | 30983.95% | -99.75% | -6.84% | Upgrade
|
| Free Cash Flow | 1,614 | 1,973 | 1,421 | 721 | 831 | Upgrade
|
| Free Cash Flow Per Share | 6.05 | 7.42 | 5.35 | 2.71 | 3.19 | Upgrade
|
| Dividend Per Share | - | 1.350 | 0.680 | - | 0.530 | Upgrade
|
| Dividend Growth | - | 98.53% | - | - | -10.17% | Upgrade
|
| Gross Margin | 30.13% | 28.32% | 26.52% | 26.48% | 27.23% | Upgrade
|
| Operating Margin | 6.49% | 5.77% | 3.92% | 2.56% | 4.89% | Upgrade
|
| Profit Margin | 4.91% | 4.20% | 2.05% | 0.01% | 2.66% | Upgrade
|
| Free Cash Flow Margin | 11.14% | 12.61% | 9.36% | 4.92% | 5.63% | Upgrade
|
| EBITDA | 1,398 | 1,391 | 1,112 | 857 | 1,165 | Upgrade
|
| EBITDA Margin | 9.65% | 8.89% | 7.32% | 5.85% | 7.89% | Upgrade
|
| D&A For EBITDA | 457 | 488 | 517 | 482 | 443 | Upgrade
|
| EBIT | 941 | 903 | 595 | 375 | 722 | Upgrade
|
| EBIT Margin | 6.49% | 5.77% | 3.92% | 2.56% | 4.89% | Upgrade
|
| Effective Tax Rate | 23.12% | 20.07% | 27.09% | 94.12% | 24.42% | Upgrade
|
| Advertising Expenses | 75 | 75 | 110 | 160 | 148 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.