Silicom Ltd. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 22.33M30.80M48.73M58.62M
Gross Profit 8.06M12.91M17.20M19.88M29.43M30.79M34.08M38.55M45.93M42.06M36.09M33.77M44.39M51.96M28.69M16.60M
Operating items
Research & Development 2.72M3.28M4.17M4.40M5.46M6.48M9.70M12.66M13.91M14.82M15.07M17.24M20.09M20.56M20.64M19.51M
Selling, General & Administrative 1.31M1.52M1.89M2.37M2.57M2.80M3.61M3.97M4.51M3.94M4.16M4.07M4.64M4.48M4.23M4.35M
Other Operating Expenses 1.82M2.21M2.68M3.08M3.82M4.46M2.56M6.09M2.08M6.64M6.65M6.21M6.60M6.99M32.50M6.01M
Operating Expenses 5.85M7.01M8.73M9.85M11.86M13.74M15.87M22.72M20.50M25.41M25.88M27.52M31.33M32.03M57.36M29.88M
Operating Income 2.21M5.90M8.47M10.03M17.58M17.05M18.20M15.83M25.43M16.65M10.21M6.25M13.06M19.93M-28.67M-13.28M
EBIT 2.21M5.90M8.47M10.03M17.58M17.05M18.20M15.83M25.43M16.65M10.21M6.25M13.06M19.93M-28.67M-13.28M
Non-operating items
Interest & Investment Income 1.00M1.28M1.29M1.36M1.25M2.60M
Other Non Operating Income 0.07M-0.13M-0.23M0.16M
Non Operating Income 0.91M0.62M0.44M0.75M0.40M0.26M0.22M0.04M0.16M0.92M1.65M1.03M-0.15M2.46M1.37M1.96M
Net income details
EBT 3.12M6.52M8.91M10.78M17.98M17.31M18.43M0.32M25.58M17.57M11.86M1.72M12.90M22.39M-27.30M-11.32M
Tax Provisions 0.30M0.80M0.67M0.91M0.91M1.28M1.91M4.65M4.58M3.26M1.10M1.28M2.37M4.08M-0.89M2.39M
Profit After Tax 2.82M4.37M6.40M9.87M13.66M16.03M16.52M-4.32M21.00M14.31M10.76M0.43M10.53M18.31M-34.97M-13.71M
Income from Continuing Operations 2.82M5.71M8.24M9.87M17.08M16.03M16.52M-4.32M21.00M14.31M10.76M0.43M10.53M18.31M-26.41M-13.71M
Consolidated Net Income 2.82M5.71M8.24M9.87M17.08M16.03M16.52M-4.32M21.00M14.31M10.76M0.43M10.53M18.31M-26.41M-13.71M
Income towards Parent Company 2.82M5.71M8.24M9.87M17.08M16.03M16.52M-4.32M21.00M14.31M10.76M0.43M10.53M18.31M-26.41M-13.71M
Net Income towards Common Stockholders 2.82M5.71M8.24M9.87M17.08M16.03M16.52M-4.32M21.00M14.31M10.76M0.43M10.53M18.31M-26.41M-13.71M
Additional items
EPS (Basic) 0.420.841.201.422.402.252.29-0.592.841.901.420.061.532.72-3.92-2.36
EPS (Weighted Average and Diluted) 0.410.821.181.422.362.192.24-0.582.761.871.420.061.512.69-3.94-2.28
Shares Outstanding (Weighted Average) 6.69M6.81M6.88M6.93M7.01M7.14M7.22M7.31M7.38M7.55M7.56M7.35M6.90M6.74M6.74M5.81M
Shares Outstanding (Diluted Average) 5.10M5.43M5.70M5.79M7.32M7.37M7.44M7.60M7.66M7.57M7.16M6.97M6.80M6.70M6.02M
EBITDA 2.21M5.90M8.47M10.03M17.58M17.05M18.20M15.83M25.43M16.65M10.21M6.25M13.06M19.93M-28.67M-13.28M
Interest Expenses 0.42M0.50M0.56M
Shares Outstanding 5.05M5.38M5.73M5.71M
Tax Rate 9.7612.297.498.445.037.3810.3417.9218.559.3074.7818.3718.243.26