Victory Supermarket Chain Ltd
TASE:VCTR
Income Statement
Earnings Waterfall
Victory Supermarket Chain Ltd
Income Statement
Victory Supermarket Chain Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
|
| Revenue |
553
N/A
|
565
+2%
|
570
+1%
|
584
+2%
|
608
+4%
|
639
+5%
|
678
+6%
|
703
+4%
|
708
+1%
|
714
+1%
|
714
+0%
|
712
0%
|
739
+4%
|
762
+3%
|
805
+6%
|
872
+8%
|
897
+3%
|
929
+3%
|
942
+1%
|
944
+0%
|
979
+4%
|
1 072
+9%
|
1 195
+12%
|
1 313
+10%
|
1 398
+6%
|
1 455
+4%
|
1 496
+3%
|
1 536
+3%
|
1 600
+4%
|
1 632
+2%
|
1 649
+1%
|
1 670
+1%
|
1 668
0%
|
1 663
0%
|
1 690
+2%
|
1 711
+1%
|
1 747
+2%
|
1 903
+9%
|
2 048
+8%
|
2 217
+8%
|
2 377
+7%
|
2 406
+1%
|
2 393
-1%
|
2 366
-1%
|
2 312
-2%
|
2 256
-2%
|
2 272
+1%
|
2 283
+0%
|
2 315
+1%
|
2 373
+2%
|
2 386
+1%
|
2 409
+1%
|
2 451
+2%
|
2 471
+1%
|
2 509
+2%
|
2 579
+3%
|
2 582
+0%
|
2 569
-1%
|
2 585
+1%
|
2 538
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(432)
|
(439)
|
(441)
|
(449)
|
(466)
|
(489)
|
(518)
|
(540)
|
(546)
|
(551)
|
(553)
|
(550)
|
(571)
|
(589)
|
(621)
|
(672)
|
(692)
|
(715)
|
(726)
|
(727)
|
(754)
|
(823)
|
(914)
|
(1 001)
|
(1 062)
|
(1 106)
|
(1 137)
|
(1 168)
|
(1 215)
|
(1 236)
|
(1 247)
|
(1 258)
|
(1 253)
|
(1 247)
|
(1 266)
|
(1 281)
|
(1 308)
|
(1 423)
|
(1 529)
|
(1 655)
|
(1 773)
|
(1 795)
|
(1 786)
|
(1 766)
|
(1 726)
|
(1 684)
|
(1 696)
|
(1 704)
|
(1 725)
|
(1 766)
|
(1 774)
|
(1 788)
|
(1 813)
|
(1 825)
|
(1 848)
|
(1 898)
|
(1 962)
|
(1 967)
|
(1 992)
|
(1 958)
|
|
| Gross Profit |
121
N/A
|
126
+4%
|
129
+2%
|
135
+5%
|
142
+5%
|
149
+5%
|
159
+7%
|
163
+2%
|
163
0%
|
163
+0%
|
162
-1%
|
161
0%
|
168
+4%
|
174
+3%
|
184
+6%
|
199
+8%
|
206
+3%
|
213
+4%
|
217
+1%
|
217
+0%
|
226
+4%
|
249
+10%
|
281
+13%
|
312
+11%
|
335
+7%
|
349
+4%
|
360
+3%
|
368
+2%
|
385
+5%
|
396
+3%
|
403
+2%
|
412
+2%
|
415
+1%
|
415
+0%
|
424
+2%
|
430
+1%
|
439
+2%
|
481
+9%
|
519
+8%
|
563
+8%
|
604
+7%
|
611
+1%
|
607
-1%
|
600
-1%
|
586
-2%
|
572
-2%
|
576
+1%
|
579
+1%
|
590
+2%
|
607
+3%
|
611
+1%
|
622
+2%
|
637
+3%
|
646
+1%
|
661
+2%
|
681
+3%
|
620
-9%
|
602
-3%
|
593
-1%
|
580
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(94)
|
(99)
|
(101)
|
(106)
|
(117)
|
(124)
|
(134)
|
(140)
|
(139)
|
(141)
|
(140)
|
(140)
|
(144)
|
(150)
|
(160)
|
(173)
|
(177)
|
(185)
|
(189)
|
(192)
|
(201)
|
(221)
|
(250)
|
(277)
|
(299)
|
(313)
|
(322)
|
(330)
|
(345)
|
(353)
|
(359)
|
(366)
|
(367)
|
(371)
|
(375)
|
(377)
|
(385)
|
(405)
|
(436)
|
(469)
|
(499)
|
(509)
|
(505)
|
(501)
|
(497)
|
(495)
|
(497)
|
(501)
|
(510)
|
(521)
|
(536)
|
(548)
|
(552)
|
(556)
|
(562)
|
(574)
|
(517)
|
(518)
|
(503)
|
(494)
|
|
| Selling, General & Administrative |
(89)
|
(99)
|
(101)
|
(106)
|
(109)
|
(122)
|
(132)
|
(139)
|
(132)
|
(141)
|
(140)
|
(140)
|
(137)
|
(149)
|
(159)
|
(172)
|
(168)
|
(185)
|
(189)
|
(192)
|
(189)
|
(221)
|
(250)
|
(277)
|
(281)
|
(313)
|
(323)
|
(330)
|
(323)
|
(351)
|
(357)
|
(364)
|
(343)
|
(371)
|
(375)
|
(377)
|
(287)
|
(405)
|
(436)
|
(469)
|
(372)
|
(509)
|
(505)
|
(501)
|
(366)
|
(495)
|
(497)
|
(501)
|
(375)
|
(521)
|
(536)
|
(548)
|
(401)
|
(556)
|
(562)
|
(574)
|
(368)
|
(509)
|
(502)
|
(493)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
(2)
|
(2)
|
(2)
|
(25)
|
(1)
|
(0)
|
(0)
|
(98)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(151)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Operating Income |
26
N/A
|
27
+2%
|
27
+2%
|
29
+5%
|
26
-11%
|
26
+0%
|
26
+1%
|
23
-12%
|
24
+4%
|
23
-4%
|
21
-5%
|
21
0%
|
24
+13%
|
23
-4%
|
24
+5%
|
26
+8%
|
28
+8%
|
29
+3%
|
28
-3%
|
26
-8%
|
25
-4%
|
28
+11%
|
31
+13%
|
35
+13%
|
37
+4%
|
36
-2%
|
37
+4%
|
39
+3%
|
40
+5%
|
44
+8%
|
44
+2%
|
46
+5%
|
48
+3%
|
44
-7%
|
49
+10%
|
53
+8%
|
54
+4%
|
76
+39%
|
84
+10%
|
94
+12%
|
105
+13%
|
102
-3%
|
101
0%
|
99
-3%
|
89
-9%
|
77
-13%
|
79
+3%
|
78
-1%
|
80
+2%
|
86
+7%
|
75
-13%
|
74
-2%
|
85
+15%
|
90
+6%
|
99
+10%
|
107
+8%
|
103
-4%
|
84
-18%
|
90
+7%
|
86
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
(0)
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(12)
|
(17)
|
(22)
|
(23)
|
(25)
|
(27)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(33)
|
(36)
|
(35)
|
(34)
|
(27)
|
(30)
|
(34)
|
(36)
|
(37)
|
(39)
|
(38)
|
(39)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
4
|
3
|
8
|
8
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
2
|
1
|
0
|
0
|
(2)
|
(9)
|
0
|
(8)
|
(8)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
1
|
3
|
(2)
|
(1)
|
(2)
|
(0)
|
6
|
7
|
6
|
6
|
4
|
1
|
0
|
0
|
3
|
6
|
7
|
1
|
4
|
2
|
3
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
27
+2%
|
28
+2%
|
29
+5%
|
25
-13%
|
26
+2%
|
27
+2%
|
24
-9%
|
25
+5%
|
24
-4%
|
23
-5%
|
23
-2%
|
24
+6%
|
25
+2%
|
26
+4%
|
27
+7%
|
29
+6%
|
30
+3%
|
28
-5%
|
25
-12%
|
23
-8%
|
24
+5%
|
27
+13%
|
32
+16%
|
37
+17%
|
37
-1%
|
42
+16%
|
43
+2%
|
43
-2%
|
45
+5%
|
41
-8%
|
44
+7%
|
44
-1%
|
38
-14%
|
37
0%
|
37
-1%
|
36
-3%
|
50
+41%
|
57
+13%
|
65
+13%
|
75
+16%
|
76
+2%
|
77
+2%
|
74
-4%
|
66
-11%
|
51
-22%
|
50
-3%
|
48
-3%
|
47
-2%
|
53
+12%
|
45
-15%
|
48
+6%
|
60
+26%
|
63
+5%
|
67
+6%
|
70
+4%
|
57
-19%
|
45
-20%
|
44
-1%
|
38
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
(9)
|
(10)
|
(10)
|
(12)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(14)
|
(14)
|
(15)
|
(16)
|
(13)
|
(10)
|
(10)
|
(9)
|
|
| Income from Continuing Operations |
20
|
21
|
21
|
22
|
19
|
20
|
20
|
19
|
20
|
19
|
18
|
18
|
18
|
18
|
19
|
20
|
22
|
22
|
21
|
18
|
16
|
17
|
20
|
23
|
28
|
29
|
33
|
34
|
32
|
33
|
31
|
33
|
33
|
29
|
29
|
28
|
27
|
39
|
43
|
50
|
58
|
59
|
61
|
57
|
51
|
39
|
38
|
37
|
37
|
41
|
35
|
38
|
46
|
49
|
52
|
54
|
44
|
34
|
34
|
30
|
|
| Net Income (Common) |
20
N/A
|
21
+3%
|
21
+1%
|
22
+7%
|
19
-14%
|
20
+3%
|
20
+4%
|
19
-8%
|
20
+6%
|
19
-4%
|
18
-4%
|
18
-3%
|
18
+5%
|
18
+1%
|
19
+3%
|
20
+7%
|
22
+6%
|
22
+3%
|
21
-5%
|
18
-14%
|
16
-12%
|
17
+4%
|
20
+17%
|
23
+19%
|
28
+22%
|
29
+3%
|
33
+13%
|
34
+2%
|
32
-4%
|
33
+3%
|
31
-7%
|
33
+6%
|
33
+1%
|
29
-13%
|
29
-1%
|
28
-1%
|
27
-4%
|
39
+42%
|
43
+11%
|
50
+15%
|
58
+17%
|
59
+2%
|
61
+2%
|
57
-5%
|
51
-12%
|
39
-23%
|
38
-3%
|
37
-3%
|
37
+0%
|
41
+12%
|
35
-15%
|
38
+7%
|
46
+24%
|
49
+6%
|
52
+6%
|
54
+4%
|
44
-19%
|
34
-21%
|
34
0%
|
30
-14%
|
|
| EPS (Diluted) |
1.98
N/A
|
2.05
+4%
|
1.89
-8%
|
1.72
-9%
|
1.62
-6%
|
1.51
-7%
|
1.56
+3%
|
1.43
-8%
|
1.53
+7%
|
1.46
-5%
|
1.4
-4%
|
1.36
-3%
|
1.42
+4%
|
1.42
N/A
|
1.47
+4%
|
1.59
+8%
|
1.69
+6%
|
1.75
+4%
|
1.66
-5%
|
1.43
-14%
|
1.11
-22%
|
1.16
+5%
|
1.37
+18%
|
1.62
+18%
|
1.98
+22%
|
2.25
+14%
|
2.31
+3%
|
2.41
+4%
|
2.29
-5%
|
2.35
+3%
|
2.31
-2%
|
2.27
-2%
|
2.4
+6%
|
2.06
-14%
|
2.01
-2%
|
1.98
-1%
|
1.91
-4%
|
2.71
+42%
|
3.51
+30%
|
3.44
-2%
|
4.04
+17%
|
4.11
+2%
|
4.18
+2%
|
3.99
-5%
|
3.49
-13%
|
2.68
-23%
|
2.3
-14%
|
2.93
+27%
|
2.56
-13%
|
2.88
+12%
|
2.44
-15%
|
2.6
+7%
|
3.24
+25%
|
3.42
+6%
|
3.62
+6%
|
3.81
+5%
|
3.07
-19%
|
2.45
-20%
|
2.42
-1%
|
3.26
+35%
|
|