Caesarstone Ltd. (CSTE)
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At close: undefined
4.93
-0.10%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10
Revenue 565.23M 690.81M 643.89M 486.41M 545.97M 575.87M 588.15M 538.54M 499.51M 447.40M 356.55M 296.56M 259.67M 198.79M
Cost of Revenue 473.29M 527.56M 472.39M 352.47M 397.33M 412.46M 390.92M 326.06M 299.29M 257.75M 194.44M 169.17M 155.38M 120.50M
Gross Profit 91.94M 163.25M 171.50M 133.94M 148.64M 163.41M 197.22M 212.49M 200.22M 189.65M 162.12M 127.39M 104.29M 78.29M
Operating Income -88.03M 84.97M 27.43M 35.16M 49.40M 32.77M 40.54M 92.80M 96.39M 95.04M 76.00M 49.96M 37.75M 39.07M
Interest Income 1.58M 3.08M 554.00K 870.00K 1.02M 1.47M 1.03M 152.00K 77.00K 403.00K 655.00K 520.00K 286.00K 445.00K
Pretax Income -86.96M -55.61M 19.84M 12.32M 19.11M 29.13M 34.96M 89.49M 93.30M 93.99M 74.69M 47.19M 32.97M 36.70M
Net Income -107.66M -56.37M 18.97M 7.22M 12.86M 24.41M 26.20M 74.60M 77.77M 78.44M 63.34M 39.63M 29.05M 28.66M
Selling & General & Admin 131.71M 146.01M 136.57M 101.13M 107.45M 118.11M 127.72M 110.52M 96.13M 91.98M 84.11M 75.33M 64.06M 36.94M
Research & Development 5.09M 4.10M 4.22M 3.97M 4.15M 3.63M 4.16M 3.29M 3.05M 2.63M 2.00M 2.10M 2.49M 2.27M
Other Expenses 43.17M 71.83M 3.28M - - - - - - - - - - -
Operating Expenses 183.59M 150.11M 140.79M 105.10M 111.60M 121.74M 131.88M 113.81M 99.19M 94.61M 86.11M 77.43M 66.55M 39.22M
Interest Expense 5.33M 5.73M 7.59M 4.31M 3.91M 4.18M 4.13M 3.90M 3.43M 3.77M 2.35M 1.95M 1.77M 1.57M
Selling & Marketing Expenses 82.22M 94.41M 85.72M 62.05M 66.77M 74.79M 81.79M 70.34M 59.52M 55.87M 51.21M 46.91M 34.04M 16.05M
Cost & Expenses 653.26M 677.67M 613.18M 457.57M 508.93M 534.20M 522.81M 439.87M 398.48M 352.36M 280.55M 246.60M 221.93M 159.72M
Income Tax 21.28M 758.00K 1.95M 4.70M 6.24M 4.56M 7.40M 13.00M 13.84M 13.74M 10.34M 6.82M 3.60M 7.40M
Shares Outstanding (Basic) 34.52M 34.49M 34.46M 34.42M 34.38M 34.36M 34.33M 34.71M 35.25M 34.93M 34.67M 32.64M 33.37M 19.57M
Shares Outstanding (Diluted) 34.52M 34.49M 34.57M 34.47M 34.46M 34.41M 34.39M 34.76M 35.46M 35.39M 35.21M 32.70M 33.37M 19.57M
EPS (Basic) -3.12 -1.63 0.55 0.21 0.37 0.71 0.73 2.08 2.21 2.25 1.83 1.21 0.62 1.04
EPS (Diluted) -3.12 -1.63 0.55 0.21 0.37 0.71 0.73 2.08 2.19 2.22 1.80 1.21 0.62 1.04
EBITDA -51.62M -13.30M 61.41M 58.30M 65.79M 72.36M 95.27M 126.93M 123.37M 112.45M 87.73M 63.50M 49.36M 48.30M
Depreciation & Amortization 30.01M 36.34M 34.83M 29.46M 28.59M 28.59M 29.93M 28.25M 22.33M 17.18M 14.99M 14.37M 14.62M 10.03M