Complete financial analysis of Shufersal Ltd (SAE.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shufersal Ltd, a leading company in the Grocery Stores industry within the Consumer Defensive sector.
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Shufersal Ltd (SAE.TA)
About Shufersal Ltd
Shufersal Ltd. operates a chain of supermarkets under the Shufersal brand name in Israel. It operates through three segments: The Retail, The Real Estate, and The Be. The company's stores provides vegetables, fruits, dried fruits, dairy products, and other products; and general grocery and food products, toiletries and home care, pharma and cosmetic products, baked goods, beverages, frozen and chilled products, and meat and fish products. It also operates an online shopping website Shufersal Online. The company also offers home and garden furniture, electrical and kitchen appliances, textile and home design products, travel and leisure products, and food products. In addition, it provides credit cards and customer club services. Further,the company is also involved in the real estate business; and logistic activities. Shufersal Ltd. was founded in 1956 and is based in Rishon LeZion, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.18B | 14.66B | 14.77B | 15.23B | 13.36B | 12.85B | 11.85B | 11.84B | 11.51B | 11.60B | 11.91B | 11.57B | 11.60B | 11.13B | 11.04B | 10.96B | 9.94B | 9.15B | 6.61B | 6.23B |
| Cost of Revenue | 11.16B | 10.78B | 10.74B | 11.19B | 9.75B | 9.41B | 8.79B | 8.81B | 8.72B | 8.95B | 8.85B | 8.76B | 8.67B | 8.12B | 8.17B | 8.01B | 7.29B | 6.76B | 4.87B | 4.58B |
| Gross Profit | 4.03B | 3.88B | 4.02B | 4.04B | 3.61B | 3.44B | 3.06B | 3.04B | 2.79B | 2.65B | 3.06B | 2.81B | 2.93B | 3.02B | 2.87B | 2.96B | 2.64B | 2.40B | 1.75B | 1.65B |
| Gross Profit Ratio | 26.52% | 26.48% | 27.23% | 26.54% | 27.01% | 26.78% | 25.81% | 25.65% | 24.24% | 22.82% | 25.68% | 24.27% | 25.22% | 27.09% | 26.03% | 26.96% | 26.60% | 26.19% | 26.43% | 26.48% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 84.00M | 112.00M | 63.00M | 88.00M | 79.00M | 74.00M | 71.00M | 57.00M | 44.00M | 78.00M | 76.00M | 73.00M | 79.00M | 131.00M | 145.00M | 119.00M | 146.00M | 43.00M | 40.00M | 40.00M |
| Selling & Marketing | 746.00M | 878.00M | 829.00M | 854.00M | 821.00M | 856.00M | 712.00M | 679.00M | 688.00M | 691.00M | 848.00M | 697.00M | 803.00M | 2.38B | 2.24B | 2.27B | 2.06B | 1.98B | 1.47B | 1.44B |
| SG&A | 830.00M | 990.00M | 892.00M | 942.00M | 900.00M | 930.00M | 783.00M | 736.00M | 732.00M | 769.00M | 924.00M | 770.00M | 882.00M | 2.51B | 2.38B | 2.39B | 2.21B | 1.98B | 1.47B | 1.44B |
| Other Expenses | 2.49B | 2.68B | 2.40B | 2.38B | 2.19B | -8.00M | -11.00M | 1.00M | 3.00M | -1.00M | -12.00M | 11.00M | 1.63B | 0.00 | -1.00M | -8.00M | -8.00M | -40.00M | -2.00M | -30.00M |
| Operating Expenses | 3.32B | 3.67B | 3.30B | 3.33B | 3.09B | 2.99B | 2.60B | 2.62B | 2.52B | 2.70B | 2.63B | 2.45B | 2.51B | 2.51B | 2.38B | 2.39B | 2.21B | 2.06B | 1.53B | 1.51B |
| Cost & Expenses | 14.48B | 14.45B | 14.04B | 14.52B | 12.84B | 12.39B | 11.39B | 11.42B | 11.23B | 11.65B | 11.49B | 11.21B | 11.19B | 10.62B | 10.55B | 10.39B | 9.50B | 8.81B | 6.40B | 6.09B |
| Interest Income | 54.00M | 24.00M | 14.00M | 12.00M | 18.00M | 13.00M | 13.00M | 21.00M | 16.00M | 44.00M | 27.00M | 31.00M | 48.00M | 58.00M | 133.00M | 58.00M | 81.00M | 6.00M | 18.00M | 8.00M |
| Interest Expense | 291.00M | 271.00M | 241.00M | 216.00M | 239.00M | 118.00M | 112.00M | 128.00M | 114.00M | 158.00M | 136.00M | 131.00M | 141.00M | 181.00M | 195.00M | 262.00M | 184.00M | 73.00M | 86.00M | 41.00M |
| Depreciation & Amortization | 967.00M | 900.00M | 833.00M | 796.00M | 347.00M | 319.00M | 285.00M | 257.00M | 236.00M | 240.00M | 238.00M | 247.00M | 226.00M | 225.00M | 219.00M | 238.00M | 238.00M | 251.00M | 188.00M | 205.00M |
| EBITDA | 1.70B | 1.21B | 1.59B | 1.52B | 1.29B | 796.00M | 757.00M | 715.00M | 531.00M | 314.00M | 656.00M | 623.00M | 677.00M | 841.00M | 848.00M | 800.00M | 767.00M | 565.00M | 370.00M | 288.00M |
| EBITDA Ratio | 11.20% | 7.86% | 10.87% | 9.55% | 9.30% | 6.34% | 6.57% | 6.02% | 5.02% | 2.83% | 5.51% | 5.34% | 5.78% | 7.57% | 7.68% | 8.31% | 7.69% | 6.17% | 6.29% | 5.74% |
| Operating Income | 707.00M | 283.00M | 779.00M | 1.08B | 896.00M | 469.00M | 479.00M | 446.00M | 286.00M | -36.00M | 438.00M | 375.00M | 450.00M | 558.00M | 496.00M | 512.00M | 456.00M | 281.00M | 166.00M | 105.00M |
| Operating Income Ratio | 4.66% | 1.93% | 5.28% | 7.12% | 6.71% | 3.65% | 4.04% | 3.77% | 2.49% | -0.31% | 3.68% | 3.24% | 3.88% | 5.01% | 4.49% | 4.67% | 4.59% | 3.07% | 2.51% | 1.68% |
| Total Other Income/Expenses | -264.00M | -249.00M | -259.00M | -236.00M | -590.00M | -110.00M | -119.00M | -116.00M | -87.00M | -103.00M | -159.00M | -130.00M | -140.00M | -123.00M | -63.00M | -212.00M | -111.00M | -107.00M | -70.00M | -63.00M |
| Income Before Tax | 443.00M | 34.00M | 520.00M | 509.00M | 306.00M | 359.00M | 360.00M | 330.00M | 199.00M | -139.00M | 279.00M | 245.00M | 310.00M | 435.00M | 433.00M | 300.00M | 345.00M | 174.00M | 96.00M | 42.00M |
| Income Before Tax Ratio | 2.92% | 0.23% | 3.52% | 3.34% | 2.29% | 2.79% | 3.04% | 2.79% | 1.73% | -1.20% | 2.34% | 2.12% | 2.67% | 3.91% | 3.92% | 2.74% | 3.47% | 1.90% | 1.45% | 0.67% |
| Income Tax Expense | 120.00M | 32.00M | 127.00M | 122.00M | 38.00M | 94.00M | 85.00M | 68.00M | 46.00M | -32.00M | 69.00M | 45.00M | 36.00M | 100.00M | 110.00M | 18.00M | 108.00M | 31.00M | 19.00M | 17.00M |
| Net Income | 312.00M | 2.00M | 393.00M | 387.00M | 269.00M | 265.00M | 275.00M | 262.00M | 150.00M | -110.00M | 209.00M | 200.00M | 274.00M | 334.00M | 323.00M | 283.00M | 236.00M | 121.00M | 79.00M | 18.00M |
| Net Income Ratio | 2.05% | 0.01% | 2.66% | 2.54% | 2.01% | 2.06% | 2.32% | 2.21% | 1.30% | -0.95% | 1.75% | 1.73% | 2.36% | 3.00% | 2.93% | 2.58% | 2.38% | 1.32% | 1.19% | 0.29% |
| EPS | 1.17 | 0.01 | 1.51 | 1.62 | 1.13 | 1.12 | 1.22 | 1.23 | 0.71 | -0.52 | 0.99 | 0.95 | 1.31 | 1.61 | 1.56 | 1.38 | 1.16 | 0.59 | 0.39 | 0.09 |
| EPS Diluted | 1.17 | 0.01 | 1.51 | 1.62 | 1.13 | 1.12 | 1.21 | 1.23 | 0.71 | -0.52 | 0.99 | 0.95 | 1.30 | 1.60 | 1.56 | 1.37 | 1.15 | 0.59 | 0.39 | 0.09 |
| Weighted Avg Shares Out | 266.67M | 260.59M | 260.40M | 238.20M | 238.16M | 236.39M | 224.57M | 212.32M | 212.32M | 211.54M | 211.94M | 210.53M | 209.16M | 207.45M | 207.05M | 205.07M | 203.45M | 205.08M | 202.56M | 200.00M |
| Weighted Avg Shares Out (Dil) | 265.67M | 260.59M | 260.59M | 238.28M | 238.19M | 237.42M | 227.02M | 212.71M | 212.32M | 212.30M | 212.10M | 210.53M | 210.77M | 208.75M | 207.05M | 206.57M | 205.22M | 205.08M | 202.56M | 200.00M |
Source: https://incomestatements.info
Category: Stock Reports