Caesarstone Income Statement (2010-2025) | CSTE

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Income Statement Dec2010 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 66.05M74.15M67.08M67.35M75.44M77.56M76.22M76.44M88.98M94.32M96.81M94.41M116.06M123.28M113.64M107.81M127.53M136.82M127.36M116.91M142.35M144.31M134.97M136.41M148.91M154.68M148.14M136.06M149.24M147.69M142.88M141.07M142.84M133.87M126.56M99.04M123.92M136.90M146.03M163.46M163.34M171.06M170.44M180.27M180.73M159.37M150.63M143.68M142.39M128.53M118.29M119.43M107.63M97.86M99.56M101.12M102.11M
Cost of Revenue 39.41M42.70M40.90M39.20M42.98M42.63M44.37M42.23M44.66M52.32M55.23M55.23M68.44M69.36M64.72M62.50M74.92M82.73M79.14M74.30M82.37M85.84M83.54M87.17M96.99M104.96M101.80M101.81M100.91M103.92M105.81M96.93M101.31M100.22M98.88M90.16M78.86M85.07M98.38M102.73M117.68M120.61M131.38M127.27M132.75M139.11M128.44M121.03M131.81M115.20M105.25M89.31M92.10M86.27M78.88M78.39M81.26M84.48M
Gross Profit 26.63M31.45M26.18M28.15M32.46M34.92M31.86M34.22M44.32M42.00M41.58M39.19M47.62M53.93M48.92M45.31M52.61M54.09M48.22M42.62M59.97M58.46M51.43M49.24M51.92M49.72M46.34M34.24M48.33M43.77M37.07M31.27M39.76M42.62M34.98M36.40M20.17M38.85M38.52M43.30M45.78M42.73M39.68M43.17M47.52M41.62M30.93M29.60M11.87M27.19M23.28M28.99M27.33M21.37M18.99M21.17M19.87M17.64M
Operating items
Research & Development 0.45M0.62M0.78M0.74M0.57M0.39M0.40M0.47M0.55M0.42M0.55M0.60M0.71M0.62M0.70M0.71M0.72M0.63M0.99M0.82M0.82M0.93M0.71M0.95M0.87M1.10M1.25M0.76M0.89M0.86M1.13M0.94M1.28M0.96M0.96M0.78M0.76M0.93M1.50M1.10M1.11M0.82M1.18M0.90M1.19M0.85M1.15M1.05M1.55M1.24M1.25M1.21M1.10M1.19M1.45M1.44M1.29M1.59M
Share-based Compensation (IS) 0.81M0.97M0.62M0.59M0.15M0.03M0.02M0.03M
Selling, General & Administrative 7.79M7.55M8.84M8.36M6.30M7.03M6.73M8.20M8.53M7.80M8.38M7.60M9.51M8.54M10.46M8.30M8.81M9.90M9.60M9.85M10.03M10.37M9.93M11.33M10.71M11.29M12.61M11.20M11.24M10.47M10.41M11.03M10.57M9.45M9.62M11.87M9.24M8.19M9.78M13.14M11.79M12.16M13.75M12.79M13.76M13.19M11.86M13.98M13.20M12.14M10.17M10.30M10.01M7.89M10.91M10.36M9.48M9.27M
Restructuring Costs 0.44M0.08M0.68M0.09M-6.85M0.01M0.02M0.01M
Other Operating Expenses 8.48M-1.78M11.89M-1.00M12.47M13.00M12.86M12.88M13.72M13.85M13.54M14.76M15.56M14.80M18.84M14.98M17.71M17.83M18.99M21.68M21.83M21.04M26.33M37.39M20.86M22.93M18.41M21.50M18.65M17.31M19.27M23.90M21.47M13.07M14.68M18.70M19.02M27.70M20.88M21.41M22.50M26.14M24.42M92.42M20.50M44.05M15.79M45.05M23.07M25.39M23.20M29.58M24.11M21.70M22.79M
Operating Expenses 16.73M17.84M20.02M20.99M18.56M18.22M19.67M21.15M22.08M21.08M21.81M21.92M24.07M22.70M25.93M24.57M24.33M29.37M25.57M28.38M28.69M30.29M32.33M34.10M32.61M38.71M51.26M32.82M35.05M29.74M33.03M30.62M29.16M29.68M34.49M34.11M23.08M23.81M30.42M33.26M40.61M33.86M36.34M36.19M41.17M38.46M106.11M35.52M58.80M29.18M56.47M34.59M36.59M25.44M41.94M35.92M32.49M33.66M
Operating Income 9.90M13.60M6.16M7.16M13.91M16.70M12.19M13.07M22.24M20.92M19.77M17.27M23.56M31.23M22.99M20.75M28.28M24.72M22.64M14.23M31.29M28.18M19.11M15.14M19.31M11.00M-4.91M1.43M13.28M14.03M4.04M0.64M10.60M12.94M0.50M2.29M-2.90M15.05M8.09M10.04M5.17M8.88M3.34M6.98M6.36M3.15M-75.18M-5.92M-46.93M-1.99M-33.19M-5.60M-9.25M-4.07M-22.96M-14.75M-12.62M-16.03M
EBIT 9.90M13.60M6.16M7.16M13.91M16.70M12.19M13.07M22.24M20.92M19.77M17.27M23.56M31.23M22.99M20.75M28.28M24.72M22.64M14.23M31.29M28.18M19.11M15.14M19.31M11.00M-4.91M1.43M13.28M14.03M4.04M0.64M10.60M12.94M0.50M2.29M-2.90M15.05M8.09M10.04M5.17M8.88M3.34M6.98M6.36M3.15M-75.18M-5.92M-46.93M-1.99M-33.19M-5.60M-9.25M-4.07M-22.96M-14.75M-12.62M-16.03M
Non-operating items
Non Operating Income 0.66M0.83M3.02M1.46M-0.44M1.99M-0.23M0.19M-0.40M1.11M0.42M1.56M1.42M-1.03M-0.91M1.89M0.40M0.11M0.69M-0.24M1.44M1.12M1.00M1.52M1.39M1.59M1.07M-0.54M0.53M1.55M2.10M0.32M1.82M4.05M-0.62M-0.87M2.51M-0.05M8.61M-5.33M3.10M2.40M7.42M-1.35M-6.45M4.31M0.41M-2.34M-1.19M-1.29M3.75M-0.71M-1.85M-0.30M2.84M-2.46M5.71M1.77M
Net income details
EBT 9.24M12.77M3.14M5.71M14.35M14.72M12.41M12.88M22.65M19.80M19.36M15.70M22.14M32.26M23.90M18.85M27.88M24.61M21.95M14.48M29.84M27.05M18.11M13.61M17.92M9.41M-5.99M1.97M12.74M12.48M1.94M0.32M8.78M8.89M1.12M3.16M-5.41M15.10M-0.52M15.37M2.08M6.47M-4.08M8.33M12.80M-1.15M-75.59M-3.58M-45.74M-0.69M-36.94M-4.90M-7.41M-3.78M-25.82M-12.29M-18.34M-17.79M
Tax Provisions 1.66M2.62M-0.51M0.76M2.58M2.04M1.44M2.17M2.48M3.34M2.34M2.23M3.36M4.84M3.31M2.47M4.62M4.19M2.56M2.37M3.56M4.28M2.79M2.35M3.05M1.97M0.04M0.51M1.70M1.89M0.45M0.73M2.36M1.76M1.39M0.48M0.47M2.29M1.46M1.53M0.60M0.60M-0.78M1.67M1.57M-0.79M-1.70M0.27M6.98M0.08M13.95M0.03M1.97M0.45M-1.36M0.70M0.41M0.29M
Profit After Tax 7.60M10.15M3.65M4.95M11.77M12.67M10.97M10.71M20.16M16.46M17.02M13.47M18.78M27.42M20.59M16.38M23.27M20.42M19.39M12.11M26.28M22.77M15.32M11.27M14.87M7.44M-6.02M1.46M11.04M10.59M1.48M-0.41M6.41M7.13M0.28M2.68M-5.88M12.81M-1.98M13.84M1.48M5.87M3.30M6.66M11.23M0.36M73.89M3.85M52.72M-0.78M50.89M-4.92M-9.37M-4.23M-24.45M12.99M18.75M18.09M
Equity Income -0.13M
Income from Non-Controlling Interests -0.29M-0.08M0.06M-0.13M-0.08M-0.31M-0.21M-0.19M-0.45M-0.36M-0.01M-0.20M-0.57M-0.87M-0.17M-0.02M-0.38M-0.61M-0.68M-0.33M-0.88M-0.43M-0.25M-0.17M-0.32M-0.50M-0.36M0.04M-0.03M-0.05M-0.12M-0.40M0.35M0.23M0.08M0.43M-0.43M-0.08M-0.10M-0.08M0.07M0.25M-0.11M0.37M-0.16M0.19M0.01M-0.18M0.11M0.19M-0.01M
Income from Continuing Operations 7.58M10.15M3.65M4.95M11.77M12.67M10.97M10.71M20.16M16.46M17.02M13.47M18.78M27.42M20.59M16.38M23.27M20.42M19.39M12.11M26.28M22.77M15.32M11.27M14.87M7.44M-6.02M1.46M11.04M10.59M1.48M-0.41M6.41M7.13M-0.28M2.68M-5.88M12.81M-1.98M13.84M1.48M5.87M-3.30M6.66M11.23M-0.36M-73.89M-3.85M-52.72M-0.78M-50.89M-4.92M-9.37M-4.23M-24.45M-12.99M-18.75M-18.09M
Consolidated Net Income 7.58M10.15M3.65M4.95M11.77M12.67M10.97M10.71M20.16M16.46M17.02M13.47M18.78M27.42M20.59M16.38M23.27M20.42M19.39M12.11M26.28M22.77M15.32M11.27M14.87M7.44M-6.02M1.46M1.16M2.10M1.60M6.41M7.13M-0.28M2.68M-5.88M12.81M-1.98M13.84M1.48M5.87M-3.30M6.66M11.23M-0.36M-73.89M-3.85M-52.72M-0.78M-50.89M-4.92M-9.37M-4.23M-24.45M-12.99M-18.75M-18.09M
Income towards Parent Company 7.58M10.15M3.65M4.95M11.77M12.67M10.97M10.71M20.16M16.46M17.02M13.47M18.78M27.42M20.59M16.38M23.27M20.42M19.39M12.11M26.28M22.77M15.32M11.27M14.87M7.44M-6.02M1.46M1.16M2.10M1.60M6.41M7.13M-0.28M2.68M-5.88M12.81M-1.98M13.84M1.48M5.87M-3.30M6.66M11.23M-0.36M-73.89M-3.85M-52.72M-0.78M-50.89M-4.92M-9.37M-4.23M-24.45M-12.99M-18.75M-18.09M
Net Income towards Common Stockholders 7.58M10.15M3.65M4.95M11.77M12.67M10.97M10.71M20.16M16.46M17.02M13.47M18.78M27.42M20.59M16.38M23.27M20.42M19.39M12.11M26.28M22.77M15.07M11.27M14.87M7.44M-6.38M1.49M1.16M1.37M0.41M6.41M7.13M0.28M2.68M5.88M12.81M-2.38M13.84M1.71M5.95M-2.88M6.23M11.15M-0.46M73.97M-3.78M-52.47M-0.89M-50.89M-4.92M-9.37M-4.23M-24.45M-12.99M-18.75M-18.09M
Additional items
EPS (Basic) 0.390.520.190.180.340.370.340.300.570.460.490.380.520.760.590.470.650.560.530.330.730.650.430.310.420.19-0.190.050.320.310.040.010.190.210.010.080.170.37-0.070.410.050.170.110.180.32-0.02-2.150.111.52-0.03-1.470.15-0.270.12-0.590.37-0.54-0.52
EPS (Weighted Average and Diluted) 0.01M0.01M0.190.03M0.02M0.01M0.340.310.560.460.480.370.510.750.580.460.650.560.530.330.730.650.430.310.420.19-0.190.050.320.310.04-0.010.190.21-0.010.080.170.37-0.070.410.050.17-0.110.180.320.02-2.15-0.11-1.52-0.031.470.150.270.12-1.67-0.370.54-0.52
Shares Outstanding (Weighted Average) 19.57M19.57M19.57M19.57M27.47M34.37M34.37M32.64M34.59M34.60M34.73M34.74M34.81M34.92M35.00M35.12M35.15M35.27M35.29M35.29M35.21M35.01M34.87M34.71M34.32M34.34M34.34M34.34M34.34M34.36M34.36M34.36M34.37M34.38M34.39M34.40M34.41M34.41M34.44M34.45M34.47M34.47M34.48M34.49M34.51M34.51M34.52M
Shares Outstanding (Diluted Average) 19.57M560.00920.0019.57M180.00530.00900.0032.70M34.98M35.14M35.32M35.39M35.39M35.41M35.38M35.44M35.47M35.46M35.47M35.46M35.35M35.12M34.93M34.76M34.36M34.41M34.40M34.39M34.38M34.39M34.40M34.41M34.37M34.43M34.44M34.45M34.41M34.46M34.49M34.54M34.56M34.56M34.53M34.54M34.51M34.51M34.52M34.53M34.54M34.54M34.55M34.56M34.57M
EBITDA 5.20M7.16M2.66M13.69M17.99M21.31M16.46M17.64M24.62M25.23M24.22M22.13M30.36M31.23M22.99M20.75M28.28M24.72M22.64M14.23M31.29M28.18M19.11M15.14M19.31M11.00M-4.91M1.43M13.28M14.03M4.04M0.64M10.60M12.94M0.50M2.29M-2.90M15.05M8.09M10.04M5.17M8.88M3.34M6.98M6.36M3.15M-75.18M-5.92M-46.93M-1.99M-33.19M-5.60M-9.25M-4.07M-22.96M-14.75M-12.62M-16.03M
Tax Rate 17.94%20.49%-16.10%13.23%17.96%13.89%11.63%16.86%10.96%16.88%12.09%14.20%15.18%15.00%13.85%13.11%16.56%17.04%11.67%16.37%11.93%15.83%15.41%17.25%17.02%20.91%-0.58%25.98%13.36%15.16%23.43%225.78%26.93%19.78%124.58%15.15%-8.70%15.18%-279.50%9.95%28.78%9.32%19.10%20.10%12.27%68.40%2.25%-7.51%-15.26%-11.94%-37.76%-0.53%-26.54%-11.94%5.27%-5.68%-2.24%-1.65%