Caesarstone Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
356,554.00
447,402.00
499,515.00
538,543.00
588,147.00
575,871
Cost of Goods Sold (COGS) incl. D&A
194,436.00
257,751.00
299,290.00
326,057.00
392,066.00
411,211
Gross Income
162,118.00
189,651.00
200,225.00
212,486.00
196,081.00
164,660
SG&A Expense
86,126.00
94,609.00
99,185.00
113,814.00
131,883.00
121,398
EBIT
75,992.00
95,042.00
101,040.00
98,672.00
64,198.00
43,262
Unusual Expense
6,485.00
2,710.00
3,594.00
4,473.00
27,034.00
9,096
Non Operating Income/Expense
6,096.00
5,032.00
790.00
970.00
887.00
2,334
Interest Expense
2,347.00
3,770.00
3,432.00
3,895.00
4,126.00
4,176
Pretax Income
74,689.00
93,997.00
93,301.00
89,486.00
34,960.00
29,128
Income Tax
10,336.00
13,738.00
13,843.00
13,003.00
7,402.00
4,560
Consolidated Net Income
64,353.00
80,259.00
79,458.00
76,483.00
27,558.00
24,568
Net Income
63,344.00
78,439.00
77,766.00
72,348.00
25,065.00
24,405
Net Income After Extraordinaries
63,344.00
78,439.00
77,766.00
72,348.00
25,065.00
24,405
Net Income Available to Common
63,344.00
78,439.00
77,766.00
72,348.00
25,065.00
24,405
EPS (Basic)
1.83
2.25
2.21
2.08
0.73
0.71
Basic Shares Outstanding
34,666.50
34,932.00
35,252.60
34,706.00
34,334.00
34,358
EPS (Diluted)
1.80
2.22
2.19
2.08
0.73
0.71
Diluted Shares Outstanding
35,209.90
35,394.50
35,463.70
34,764.00
34,386.00
34,409
EBITDA
90,986.00
112,218.00
123,374.00
126,926.00
94,124.00
71,853
Non-Operating Interest Income
655.00
403.00
77.00
152.00
1,035.00
1,472
Minority Interest Expense
1,009.00
1,820.00
1,692.00
4,135.00
2,493.00
163
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