Shufersal Ltd (TLV:SAE)
Israel · Delayed Price · Currency is ILS · Price in ILA 4,586.00
+58.00 (1.28%)
Jun 12, 2026, 1:44 PM IDT
Shufersal Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 14,648 | 14,489 | 15,644 | 15,183 | 14,662 | 14,765 | |
Revenue Growth (YoY) | -4.80% | -7.38% | 3.04% | 3.55% | -0.70% | -3.07% |
Cost of Revenue | 10,201 | 10,124 | 11,213 | 11,156 | 10,780 | 10,744 |
Gross Profit | 4,447 | 4,365 | 4,431 | 4,027 | 3,882 | 4,021 |
Selling, General & Admin | 3,434 | 3,397 | 3,529 | 3,435 | 3,496 | 3,302 |
Other Operating Expenses | 49 | 27 | -1 | -3 | 11 | -3 |
Operating Expenses | 3,483 | 3,424 | 3,528 | 3,432 | 3,507 | 3,299 |
Operating Income | 964 | 941 | 903 | 595 | 375 | 722 |
Interest Expense | -231.5 | -236 | -264 | -263 | -255 | -228 |
Interest & Investment Income | 92.7 | 99 | 72 | 45 | 14 | 5 |
Earnings From Equity Investments | - | - | -18 | -42 | -42 | -14 |
Currency Exchange Gain (Loss) | -3.2 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -7 | -7 | 10 | 19 | 38 | -15 |
EBT Excluding Unusual Items | 815 | 797 | 703 | 354 | 130 | 470 |
Gain (Loss) on Sale of Investments | -12 | -12 | 44 | - | 9 | - |
Gain (Loss) on Sale of Assets | - | - | 24 | -1 | 13 | -1 |
Asset Writedown | 147 | 147 | 8 | 100 | 69 | 51 |
Other Unusual Items | 24 | 24 | 53 | -10 | -187 | - |
Pretax Income | 974 | 956 | 832 | 443 | 34 | 520 |
Income Tax Expense | 221 | 221 | 167 | 120 | 32 | 127 |
Earnings From Continuing Operations | 753 | 735 | 665 | 323 | 2 | 393 |
Minority Interest in Earnings | -24 | -24 | -8 | -11 | -1 | - |
Net Income | 729 | 711 | 657 | 312 | 1 | 393 |
Net Income to Common | 729 | 711 | 657 | 312 | 1 | 393 |
Net Income Growth | 0.55% | 8.22% | 110.58% | 31100.00% | -99.75% | 1.55% |
Shares Outstanding (Basic) | 266 | 267 | 266 | 266 | 266 | 260 |
Shares Outstanding (Diluted) | 267 | 267 | 266 | 266 | 266 | 261 |
Shares Change (YoY) | -0.03% | 0.31% | 0.15% | 0.02% | 1.93% | 9.36% |
EPS (Basic) | 2.74 | 2.67 | 2.47 | 1.17 | 0.00 | 1.51 |
EPS (Diluted) | 2.74 | 2.67 | 2.47 | 1.17 | 0.00 | 1.51 |
EPS Growth | 0.67% | 7.98% | 111.11% | 30983.95% | -99.75% | -6.84% |
Free Cash Flow | 1,526 | 1,614 | 1,973 | 1,421 | 721 | 831 |
Free Cash Flow Per Share | 5.72 | 6.05 | 7.42 | 5.35 | 2.71 | 3.19 |
Dividend Per Share | - | - | 1.350 | 0.680 | - | 0.530 |
Dividend Growth | - | - | 98.53% | - | - | -10.17% |
Gross Margin | 30.36% | 30.13% | 28.32% | 26.52% | 26.48% | 27.23% |
Operating Margin | 6.58% | 6.49% | 5.77% | 3.92% | 2.56% | 4.89% |
Profit Margin | 4.98% | 4.91% | 4.20% | 2.05% | 0.01% | 2.66% |
Free Cash Flow Margin | 10.42% | 11.14% | 12.61% | 9.36% | 4.92% | 5.63% |
EBITDA | 1,417 | 1,398 | 1,391 | 1,112 | 857 | 1,165 |
EBITDA Margin | 9.67% | 9.65% | 8.89% | 7.32% | 5.85% | 7.89% |
D&A For EBITDA | 453 | 457 | 488 | 517 | 482 | 443 |
EBIT | 964 | 941 | 903 | 595 | 375 | 722 |
EBIT Margin | 6.58% | 6.49% | 5.77% | 3.92% | 2.56% | 4.89% |
Effective Tax Rate | 22.69% | 23.12% | 20.07% | 27.09% | 94.12% | 24.42% |
Advertising Expenses | - | 75 | 75 | 110 | 160 | 148 |