Victory Supermarket Chain Ltd (TLV:VCTR)
5,412.00
-27.00 (-0.50%)
Jun 4, 2026, 5:24 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 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 |
| 2,672 | 2,520 | 2,582 | 2,451 | 2,315 | 2,312 | |
Revenue Growth (YoY) | 4.02% | -2.42% | 5.37% | 5.85% | 0.14% | -2.75% |
Cost of Revenue | 2,007 | 1,886 | 1,962 | 1,871 | 1,777 | 1,726 |
Gross Profit | 664.66 | 634.3 | 619.94 | 580.17 | 538.03 | 586.31 |
Selling, General & Admin | 565.79 | 558.25 | 517.42 | 494.29 | 455.76 | 496.94 |
Other Operating Expenses | 4.24 | 3.94 | 7.18 | 1.66 | 2.05 | - |
Operating Expenses | 570.02 | 562.19 | 524.59 | 495.95 | 457.81 | 496.94 |
Operating Income | 94.64 | 72.11 | 95.35 | 84.22 | 80.21 | 89.37 |
Interest Expense | -49.08 | -48.11 | -44.88 | -30.4 | -30.41 | -29.24 |
Interest & Investment Income | 2.23 | 2.23 | 4.68 | 3.7 | 0.57 | 0.15 |
Earnings From Equity Investments | -0.08 | -0.22 | 0.09 | -0.25 | 1.2 | 0.76 |
Other Non Operating Income (Expenses) | -1.34 | -1.11 | -1.88 | -0.98 | -0.64 | -0.62 |
EBT Excluding Unusual Items | 46.37 | 24.9 | 53.34 | 56.29 | 50.93 | 60.43 |
Gain (Loss) on Sale of Investments | 6.27 | 6.37 | 4.58 | 1.85 | -3.33 | 5.96 |
Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 0.11 | 2.6 | 0 | 0.59 |
Asset Writedown | -0.47 | -0.47 | -1.53 | -0.58 | -0.52 | -0.94 |
Other Unusual Items | 0.49 | 0.49 | - | - | - | - |
Pretax Income | 52.86 | 31.49 | 56.51 | 60.16 | 47.09 | 66.04 |
Income Tax Expense | 12.37 | 7.51 | 12.76 | 13.7 | 10.19 | 15.35 |
Net Income | 40.49 | 23.98 | 43.75 | 46.46 | 36.9 | 50.69 |
Net Income to Common | 40.49 | 23.98 | 43.75 | 46.46 | 36.9 | 50.69 |
Net Income Growth | 17.39% | -45.18% | -5.84% | 25.91% | -27.20% | -12.78% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 15 |
Shares Change (YoY) | 0.26% | -0.64% | -0.65% | -0.17% | -0.70% | 0.92% |
EPS (Basic) | 2.85 | 1.69 | 3.07 | 3.24 | 2.56 | 3.50 |
EPS (Diluted) | 2.84 | 1.69 | 3.06 | 3.23 | 2.56 | 3.49 |
EPS Growth | 17.23% | -44.77% | -5.26% | 26.17% | -26.65% | -13.61% |
Free Cash Flow | 169.18 | 98.76 | 139.35 | 164.14 | 165.77 | 89.35 |
Free Cash Flow Per Share | 11.88 | 6.96 | 9.76 | 11.42 | 11.51 | 6.16 |
Dividend Per Share | - | - | 2.468 | 2.089 | 0.840 | - |
Dividend Growth | - | - | 18.16% | 148.68% | - | - |
Gross Margin | 24.88% | 25.17% | 24.01% | 23.67% | 23.24% | 25.36% |
Operating Margin | 3.54% | 2.86% | 3.69% | 3.44% | 3.46% | 3.87% |
Profit Margin | 1.52% | 0.95% | 1.69% | 1.90% | 1.59% | 2.19% |
Free Cash Flow Margin | 6.33% | 3.92% | 5.40% | 6.70% | 7.16% | 3.86% |
EBITDA | 135.73 | 112.13 | 134.26 | 121.59 | 114.05 | 122.45 |
EBITDA Margin | 5.08% | 4.45% | 5.20% | 4.96% | 4.93% | 5.30% |
D&A For EBITDA | 41.1 | 40.02 | 38.91 | 37.37 | 33.83 | 33.08 |
EBIT | 94.64 | 72.11 | 95.35 | 84.22 | 80.21 | 89.37 |
EBIT Margin | 3.54% | 2.86% | 3.69% | 3.44% | 3.46% | 3.87% |
Effective Tax Rate | 23.40% | 23.85% | 22.58% | 22.78% | 21.63% | 23.25% |
Advertising Expenses | - | 5.26 | -0.18 | 0.37 | 3.3 | 4.47 |