Shufersal Ltd (SAE.TA)
ILA 3453.0
(1.74%)
ILA 3453.0
(1.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.18 Billion | 14.66 Billion | 14.76 Billion | 15.23 Billion | 13.36 Billion | 12.84 Billion |
| Cost of Revenue | 11.15 Billion | 10.78 Billion | 10.74 Billion | 11.19 Billion | 9.75 Billion | 9.4 Billion |
| Gross Profit | 4.02 Billion | 3.88 Billion | 4.02 Billion | 4.04 Billion | 3.6 Billion | 3.44 Billion |
| Operating Expenses | 3.32 Billion | 3.67 Billion | 3.29 Billion | 3.32 Billion | 3.08 Billion | 2.98 Billion |
| Selling, General and Administrative Expenses | 3.43 Billion | 990 Million | 892 Million | 942 Million | 900 Million | 930 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -115 Million | 2.68 Billion | 2.4 Billion | 2.38 Billion | 2.18 Billion | -8 Million |
| Cost and Expenses | 14.47 Billion | 14.45 Billion | 14.03 Billion | 14.51 Billion | 12.83 Billion | 12.39 Billion |
| Operating Income | 707 Million | 283 Million | 779 Million | 1.08 Billion | 896 Million | 469 Million |
| Interest Expense | 291 Million | 271 Million | 241 Million | 216 Million | 239 Million | 118 Million |
| Income Tax Expense | 120 Million | 32 Million | 127 Million | 122 Million | 38 Million | 94 Million |
| Earnings before Tax | 443 Million | 34 Million | 520 Million | 509 Million | 306 Million | 359 Million |
| Net Income | 312 Million | 2 Million | 393 Million | 387 Million | 269 Million | 265 Million |
| Earnings Per Share Basic | 1.17 | 0.01 | 1.51 | 1.62 | 1.13 | 1.12 |
| Earnings Per Share Diluted | 1.17 | 0.01 | 1.51 | 1.62 | 1.13 | 1.12 |
| Weighted Average Shares Outstanding | 266.66 Million | 260.58 Million | 260.4 Million | 238.2 Million | 238.15 Million | 236.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 265.66 Million | 260.58 Million | 260.58 Million | 238.28 Million | 238.19 Million | 237.42 Million |
| Gross Margin | 0.27 | 0.26 | 0.27 | 0.27 | 0.27 | 0.27 |
| EBIT Margin | 0.11 | 0.08 | 0.11 | 0.10 | 0.09 | 0.06 |
| Profit Margin | 0.02 | 0.00 | 0.03 | 0.03 | 0.02 | 0.02 |
| EBITDA | 1.7 Billion | 1.2 Billion | 1.59 Billion | 1.52 Billion | 1.29 Billion | 796 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.07 | 0.07 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.99 Billion | 3.78 Billion | 15.18 Billion | 3.9 Billion | 3.85 Billion | 3.7 Billion |
| Cost of Revenue | 2.85 Billion | 2.75 Billion | 11.15 Billion | 2.87 Billion | 2.84 Billion | 2.72 Billion |
| Gross Profit | 1.13 Billion | 1.02 Billion | 4.02 Billion | 1.03 Billion | 1.01 Billion | 983 Million |
| Operating Expenses | 876 Million | 862 Million | 3.42 Billion | 867 Million | 872 Million | 831 Million |
| Selling, General and Administrative Expenses | 876 Million | 862 Million | - | -1.72 Billion | 872 Million | 831 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9 Million | 11 Million | 45 Million | 57 Million | 1 Million | -13 Million |
| Cost and Expenses | 3.73 Billion | 3.62 Billion | 14.57 Billion | 3.74 Billion | 3.71 Billion | 3.55 Billion |
| Operating Income | 311 Million | 191 Million | 707 Million | 266 Million | 138 Million | 186 Million |
| Interest Expense | 88 Million | 70 Million | 291 Million | 59 Million | 78 Million | 83 Million |
| Income Tax Expense | 54 Million | 32 Million | 120 Million | 45 Million | 21 Million | 30 Million |
| Earnings before Tax | 223 Million | 121 Million | 443 Million | 178 Million | 72 Million | 103 Million |
| Net Income | 165 Million | 88 Million | 312 Million | 132 Million | 50 Million | 65 Million |
| Earnings Per Share Basic | 0.62 | 0.33 | - | 0.49 | 0.19 | 0.24 |
| Earnings Per Share Diluted | 0.62 | 0.33 | - | 0.49 | 0.19 | 0.24 |
| Weighted Average Shares Outstanding | 266.12 Million | 266.66 Million | 266.66 Million | 270.94 Million | 263.15 Million | 270.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.12 Million | 266.66 Million | 265.66 Million | 268.54 Million | 263.15 Million | 270.83 Million |
| Gross Margin | 0.28 | 0.27 | 0.27 | 0.26 | 0.26 | 0.27 |
| EBIT Margin | 0.14 | 0.11 | - | 0.23 | 0.07 | 0.11 |
| Profit Margin | 0.04 | 0.02 | 0.02 | 0.03 | 0.01 | 0.02 |
| EBITDA | 565 Million | 435 Million | - | 888 Million | 259 Million | 425 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.05 | 0.07 | 0.04 | 0.05 |
ALM
INSET
9918
ALFDF
XESP
6643