Also trades as: SAE.TA (TLV) · $vol 6M

$12.83

+0.00 (+0.00%)

OTC · Consumer Defensive · Grocery Stores · Tech Score Buy · Power 70 · $3.4B mcap · 181M float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$15.6B +3.0% ▲

5Y CAGR: +3.2%

Gross Profit

$4.4B +10.0% ▲

5Y CAGR: +4.2%

Operating Income

$993M +40.5% ▲

5Y CAGR: +2.1%

Net Income

$657M +110.6% ▲

5Y CAGR: +19.6%

EPS (Diluted)

$2.47 +111.1% ▲

5Y CAGR: +16.9%

EBITDA

$2.2B +27.2% ▲

5Y CAGR: +19.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$15.2B	$14.8B	$14.7B	$15.2B	$15.6B
YoY Growth	+14.0%	-3.1%	-0.7%	+3.6%	+3.0%
Cost of Revenue	$11.2B	$10.7B	$10.8B	$11.2B	$11.2B
Gross Profit	$4.0B	$4.0B	$3.9B	$4.0B	$4.4B
Gross Margin	26.5%	27.2%	26.5%	26.5%	28.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$942M	$892M	$990M	$813M	$767M
Operating Expenses	$3.3B	$3.3B	$3.7B	$3.3B	$3.4B
Operating Income	$1.1B	$779M	$283M	$707M	$993M
Operating Margin	7.1%	5.3%	1.9%	4.7%	6.3%
Interest Expense	$216M	$241M	$271M	$291M	$295M
Income Before Tax	$509M	$520M	$34M	$443M	$832M
Tax Expense	$122M	$127M	$32M	$120M	$167M
Net Income	$387M	$393M	$2M	$312M	$657M
Net Margin	2.5%	2.7%	0.0%	2.1%	4.2%
EPS (Diluted)	$1.62	$1.51	$0.01	$1.17	$2.47
EBITDA	$1.5B	$1.6B	$1.2B	$1.7B	$2.2B
Shares Outstanding	238M	261M	261M	266M	266M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4.1B	$3.8B	$3.5B	$3.7B	$3.7B	$3.5B	$3.7B	$3.4B
Cost of Revenue	$2.9B	$2.7B	$2.5B	$2.6B	$2.6B	$2.4B	$2.5B	$2.4B
Gross Profit	$1.2B	$1.1B	$1.0B	$1.1B	$1.1B	$1.1B	$1.1B	$1.0B
Gross Margin	28.5%	29.2%	29.7%	30.1%	29.6%	31.1%	30.6%	29.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$902M	-$1.9B	$817M	$846M	$882M	-$1.8B	$854M	$829M
Operating Expenses	$1.1B	$212M	$817M	$846M	$1.1B	$838M	$864M	$835M
Operating Income	$64M	$886M	$230M	$266M	$43M	$264M	$258M	$171M
Operating Margin	1.6%	23.6%	6.5%	7.2%	1.2%	7.4%	7.0%	5.0%
Interest Expense	$88M	$49M	$64M	$88M	$73M	$41M	$61M	$70M
Income Before Tax	$275M	$213M	$207M	$245M	$229M	$275M	$224M	$177M
Tax Expense	$37M	$44M	$50M	$49M	$61M	$61M	$50M	$41M
Net Income	$237M	$167M	$156M	$191M	$152M	$212M	$173M	$126M
Net Margin	5.8%	4.4%	4.4%	5.2%	4.1%	6.0%	4.7%	3.7%
EPS (Diluted)	$0.89	$0.63	$0.58	$0.72	$0.57	$0.80	$0.65	$0.47
EBITDA	$478M	$959M	$503M	$579M	$415M	$979M	$494M	$398M
Shares Outstanding	266M	266M	269M	265M	267M	266M	267M	267M

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