Victory Supermarket Chain Ltd (TLV: VCTR)
Israel
· Delayed Price · Currency is ILS · Price in ILA5,327.00
+187.00 (3.62%)
Nov 19, 2024, 4:57 PM IDT
Victory Supermarket Chain Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,509 | 2,451 | 2,315 | 2,312 | 2,377 | 1,747 | Upgrade
|
| Revenue Growth (YoY) | 5.15% | 5.85% | 0.14% | -2.75% | 36.05% | 4.77% | Upgrade
|
| Cost of Revenue | 1,848 | 1,813 | 1,725 | 1,726 | 1,773 | 1,308 | Upgrade
|
| Gross Profit | 660.78 | 637.49 | 590.23 | 586.31 | 603.92 | 439.19 | Upgrade
|
| Selling, General & Admin | 561.99 | 552.45 | 510.02 | 496.94 | 498.58 | 384.7 | Upgrade
|
| Other Operating Expenses | 1.96 | 0.81 | - | - | - | - | Upgrade
|
| Operating Expenses | 563.95 | 553.26 | 510.02 | 496.94 | 498.58 | 384.7 | Upgrade
|
| Operating Income | 96.84 | 84.22 | 80.21 | 89.37 | 105.35 | 54.49 | Upgrade
|
| Interest Expense | -37.34 | -30.4 | -30.41 | -29.24 | -30.32 | -23.15 | Upgrade
|
| Interest & Investment Income | 4.43 | 3.7 | 0.57 | 0.15 | 0.93 | 1.09 | Upgrade
|
| Earnings From Equity Investments | -0.04 | -0.25 | 1.2 | 0.76 | 0.64 | 0.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.98 | -0.98 | -0.64 | -0.62 | -0.8 | -0.55 | Upgrade
|
| EBT Excluding Unusual Items | 62.91 | 56.29 | 50.93 | 60.43 | 75.8 | 32.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.3 | 1.85 | -3.33 | 5.96 | -0.11 | 3.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.6 | 2.6 | 0 | 0.59 | -0.97 | 0.03 | Upgrade
|
| Asset Writedown | -0.58 | -0.58 | -0.52 | -0.94 | - | - | Upgrade
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| Pretax Income | 67.23 | 60.16 | 47.09 | 66.04 | 74.72 | 35.78 | Upgrade
|
| Income Tax Expense | 14.97 | 13.7 | 10.19 | 15.35 | 16.6 | 8.51 | Upgrade
|
| Net Income | 52.26 | 46.46 | 36.9 | 50.69 | 58.11 | 27.27 | Upgrade
|
| Net Income to Common | 52.26 | 46.46 | 36.9 | 50.69 | 58.11 | 27.27 | Upgrade
|
| Net Income Growth | 48.50% | 25.91% | -27.20% | -12.78% | 113.09% | -18.07% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 15 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 5.89% | -0.17% | -0.70% | 0.92% | 0.45% | 2.97% | Upgrade
|
| EPS (Basic) | 3.63 | 3.24 | 2.56 | 3.50 | 4.07 | 1.92 | Upgrade
|
| EPS (Diluted) | 3.63 | 3.23 | 2.56 | 3.49 | 4.04 | 1.91 | Upgrade
|
| EPS Growth | 40.31% | 26.17% | -26.65% | -13.61% | 111.52% | -20.42% | Upgrade
|
| Free Cash Flow | 184.96 | 164.14 | 165.77 | 89.35 | 161.91 | 88.3 | Upgrade
|
| Free Cash Flow Per Share | 12.85 | 11.42 | 11.51 | 6.16 | 11.27 | 6.17 | Upgrade
|
| Dividend Per Share | - | 1.044 | 0.835 | - | - | - | Upgrade
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| Dividend Growth | - | 25.03% | - | - | - | - | Upgrade
|
| Gross Margin | 26.34% | 26.01% | 25.49% | 25.36% | 25.40% | 25.14% | Upgrade
|
| Operating Margin | 3.86% | 3.44% | 3.46% | 3.87% | 4.43% | 3.12% | Upgrade
|
| Profit Margin | 2.08% | 1.90% | 1.59% | 2.19% | 2.44% | 1.56% | Upgrade
|
| Free Cash Flow Margin | 7.37% | 6.70% | 7.16% | 3.86% | 6.81% | 5.05% | Upgrade
|
| EBITDA | 135.9 | 121.59 | 114.05 | 122.45 | 136.17 | 152.06 | Upgrade
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| EBITDA Margin | 5.42% | 4.96% | 4.93% | 5.30% | 5.73% | 8.70% | Upgrade
|
| D&A For EBITDA | 39.07 | 37.37 | 33.83 | 33.08 | 30.82 | 97.57 | Upgrade
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| EBIT | 96.84 | 84.22 | 80.21 | 89.37 | 105.35 | 54.49 | Upgrade
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| EBIT Margin | 3.86% | 3.44% | 3.46% | 3.87% | 4.43% | 3.12% | Upgrade
|
| Effective Tax Rate | 22.27% | 22.78% | 21.63% | 23.25% | 22.22% | 23.77% | Upgrade
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| Advertising Expenses | - | 0.37 | 3.3 | 4.47 | 7.52 | 3.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.