Analyst IMS Investment Management Services Ltd
TASE:ANLT
Income Statement
Earnings Waterfall
Analyst IMS Investment Management Services Ltd
Income Statement
Analyst IMS Investment Management Services Ltd
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
45
N/A
|
37
-17%
|
50
+33%
|
61
+23%
|
86
+41%
|
86
0%
|
102
+18%
|
113
+11%
|
138
+22%
|
128
-7%
|
132
+3%
|
142
+8%
|
173
+22%
|
181
+5%
|
206
+13%
|
218
+6%
|
233
+7%
|
204
-12%
|
177
-13%
|
158
-11%
|
91
-43%
|
95
+5%
|
81
-15%
|
75
-7%
|
136
+81%
|
100
-26%
|
108
+7%
|
107
0%
|
139
+29%
|
116
-16%
|
113
-3%
|
105
-6%
|
106
+1%
|
102
-4%
|
99
-3%
|
101
+3%
|
105
+3%
|
102
-3%
|
105
+3%
|
103
-2%
|
90
-12%
|
87
-3%
|
86
-1%
|
88
+2%
|
92
+4%
|
92
+1%
|
88
-4%
|
87
-1%
|
79
-10%
|
73
-8%
|
78
+7%
|
77
-2%
|
80
+4%
|
88
+10%
|
91
+4%
|
101
+11%
|
112
+11%
|
119
+6%
|
124
+4%
|
130
+5%
|
120
-8%
|
122
+2%
|
119
-3%
|
113
-5%
|
125
+11%
|
96
-23%
|
105
+9%
|
143
+37%
|
150
+4%
|
191
+28%
|
143
-25%
|
183
+28%
|
140
-23%
|
141
+0%
|
170
+21%
|
187
+10%
|
212
+13%
|
245
+15%
|
264
+8%
|
306
+16%
|
357
+17%
|
389
+9%
|
451
+16%
|
496
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(21)
|
(24)
|
(28)
|
(33)
|
(37)
|
(42)
|
(46)
|
(49)
|
(53)
|
(56)
|
(61)
|
(67)
|
(73)
|
(83)
|
(86)
|
(90)
|
(85)
|
(77)
|
(76)
|
(62)
|
(51)
|
(49)
|
(46)
|
(60)
|
(61)
|
(62)
|
(63)
|
(71)
|
(68)
|
(70)
|
(69)
|
(69)
|
(67)
|
(65)
|
(65)
|
(64)
|
(64)
|
(64)
|
(65)
|
(65)
|
(65)
|
(66)
|
(67)
|
(68)
|
(67)
|
(66)
|
(64)
|
(63)
|
(62)
|
(62)
|
(64)
|
(66)
|
(71)
|
(78)
|
(85)
|
(92)
|
(97)
|
(98)
|
(96)
|
(91)
|
(87)
|
(83)
|
(82)
|
(84)
|
(86)
|
(85)
|
(92)
|
(107)
|
(140)
|
(126)
|
(162)
|
(142)
|
(146)
|
(148)
|
(154)
|
(163)
|
(180)
|
(202)
|
(228)
|
(250)
|
(275)
|
(299)
|
(328)
|
|
| Selling, General & Administrative |
(17)
|
(21)
|
(24)
|
(28)
|
(33)
|
(37)
|
(42)
|
(46)
|
(49)
|
(53)
|
(56)
|
(61)
|
(67)
|
(73)
|
(83)
|
(86)
|
(90)
|
(85)
|
(77)
|
(76)
|
(60)
|
(51)
|
(49)
|
(46)
|
(58)
|
(61)
|
(62)
|
(63)
|
(69)
|
(68)
|
(70)
|
(69)
|
(67)
|
(67)
|
(65)
|
(65)
|
(62)
|
(64)
|
(64)
|
(65)
|
(63)
|
(65)
|
(66)
|
(67)
|
(66)
|
(67)
|
(66)
|
(64)
|
(61)
|
(62)
|
(62)
|
(64)
|
(64)
|
(71)
|
(78)
|
(85)
|
(90)
|
(97)
|
(98)
|
(96)
|
(88)
|
(87)
|
(83)
|
(82)
|
(79)
|
(86)
|
(80)
|
(92)
|
(101)
|
(140)
|
(126)
|
(162)
|
(135)
|
(146)
|
(148)
|
(154)
|
(155)
|
(180)
|
(202)
|
(228)
|
(242)
|
(275)
|
(299)
|
(328)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
28
N/A
|
17
-40%
|
26
+57%
|
33
+27%
|
53
+61%
|
49
-7%
|
59
+20%
|
67
+14%
|
89
+33%
|
75
-17%
|
76
+1%
|
80
+6%
|
106
+31%
|
108
+2%
|
123
+14%
|
132
+7%
|
143
+8%
|
120
-16%
|
100
-16%
|
82
-18%
|
29
-65%
|
44
+55%
|
32
-28%
|
30
-7%
|
76
+158%
|
40
-48%
|
45
+14%
|
44
-3%
|
68
+53%
|
48
-29%
|
43
-11%
|
37
-15%
|
38
+3%
|
34
-8%
|
34
-2%
|
37
+9%
|
41
+12%
|
38
-9%
|
40
+6%
|
38
-6%
|
25
-33%
|
23
-10%
|
20
-11%
|
21
+2%
|
24
+16%
|
25
+4%
|
23
-9%
|
23
+2%
|
16
-31%
|
11
-34%
|
16
+48%
|
13
-18%
|
13
+4%
|
17
+29%
|
13
-24%
|
16
+21%
|
20
+23%
|
22
+11%
|
27
+22%
|
35
+31%
|
29
-16%
|
36
+22%
|
36
+0%
|
30
-15%
|
41
+34%
|
10
-75%
|
19
+91%
|
51
+165%
|
43
-16%
|
52
+20%
|
18
-66%
|
21
+20%
|
(2)
N/A
|
(5)
-186%
|
22
N/A
|
33
+50%
|
49
+49%
|
65
+32%
|
62
-4%
|
78
+25%
|
107
+37%
|
114
+7%
|
151
+32%
|
168
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
(1)
|
2
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(1)
|
1
|
1
|
1
|
|
| Total Other Income |
0
|
22
|
21
|
19
|
(1)
|
16
|
16
|
20
|
(1)
|
14
|
17
|
15
|
(2)
|
18
|
24
|
15
|
(0)
|
(1)
|
(9)
|
(12)
|
2
|
(17)
|
1
|
16
|
0
|
34
|
11
|
12
|
1
|
6
|
10
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
29
N/A
|
39
+36%
|
47
+20%
|
52
+12%
|
54
+3%
|
66
+22%
|
75
+15%
|
87
+15%
|
90
+4%
|
88
-2%
|
93
+5%
|
96
+3%
|
105
+9%
|
126
+21%
|
146
+16%
|
147
+1%
|
144
-2%
|
119
-17%
|
92
-23%
|
70
-24%
|
28
-60%
|
27
-3%
|
33
+21%
|
46
+39%
|
76
+65%
|
73
-3%
|
57
-23%
|
56
-1%
|
67
+20%
|
54
-20%
|
52
-3%
|
41
-21%
|
39
-5%
|
36
-8%
|
35
-3%
|
38
+8%
|
41
+9%
|
38
-9%
|
40
+6%
|
38
-6%
|
26
-31%
|
23
-12%
|
21
-11%
|
21
+2%
|
24
+15%
|
25
+5%
|
23
-10%
|
23
+1%
|
16
-31%
|
11
-34%
|
16
+49%
|
13
-18%
|
13
+4%
|
17
+29%
|
13
-24%
|
16
+20%
|
20
+24%
|
22
+11%
|
27
+22%
|
35
+31%
|
29
-17%
|
35
+21%
|
35
-1%
|
29
-16%
|
40
+35%
|
9
-77%
|
19
+103%
|
51
+173%
|
42
-17%
|
51
+20%
|
17
-67%
|
20
+20%
|
(2)
N/A
|
(5)
-142%
|
22
N/A
|
33
+52%
|
50
+48%
|
65
+32%
|
63
-4%
|
78
+25%
|
107
+37%
|
116
+7%
|
153
+32%
|
169
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(12)
|
(16)
|
(18)
|
(21)
|
(26)
|
(31)
|
(35)
|
(39)
|
(39)
|
(39)
|
(38)
|
(42)
|
(49)
|
(55)
|
(59)
|
(58)
|
(51)
|
(43)
|
(36)
|
(26)
|
(21)
|
(17)
|
(17)
|
(21)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(20)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(16)
|
(17)
|
(16)
|
(14)
|
(16)
|
(10)
|
(12)
|
(19)
|
(18)
|
(23)
|
(15)
|
(17)
|
(10)
|
(9)
|
(15)
|
(18)
|
(22)
|
(27)
|
(28)
|
(33)
|
(43)
|
(47)
|
(57)
|
(64)
|
|
| Income from Continuing Operations |
21
|
27
|
31
|
34
|
33
|
39
|
45
|
52
|
51
|
50
|
53
|
57
|
63
|
78
|
91
|
88
|
86
|
68
|
49
|
34
|
2
|
6
|
16
|
28
|
55
|
49
|
33
|
32
|
44
|
32
|
29
|
20
|
19
|
17
|
18
|
21
|
24
|
22
|
25
|
23
|
13
|
11
|
9
|
9
|
12
|
13
|
10
|
11
|
6
|
1
|
7
|
5
|
6
|
9
|
5
|
6
|
8
|
9
|
12
|
18
|
13
|
19
|
19
|
15
|
23
|
(1)
|
7
|
32
|
24
|
27
|
2
|
3
|
(12)
|
(14)
|
7
|
15
|
27
|
38
|
35
|
45
|
65
|
68
|
95
|
105
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(5)
|
(4)
|
(1)
|
1
|
1
|
3
|
2
|
2
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
21
N/A
|
27
+32%
|
31
+13%
|
34
+12%
|
33
-5%
|
39
+20%
|
45
+14%
|
52
+15%
|
51
-1%
|
50
-3%
|
53
+8%
|
57
+6%
|
61
+8%
|
73
+20%
|
85
+15%
|
84
-1%
|
81
-3%
|
66
-19%
|
50
-25%
|
35
-29%
|
6
-84%
|
9
+59%
|
17
+97%
|
28
+64%
|
52
+86%
|
57
+8%
|
41
-28%
|
42
+2%
|
42
+2%
|
32
-24%
|
30
-6%
|
19
-36%
|
18
-6%
|
17
-6%
|
18
+2%
|
21
+21%
|
24
+14%
|
22
-10%
|
25
+13%
|
23
-7%
|
13
-42%
|
11
-17%
|
9
-17%
|
9
+2%
|
12
+25%
|
13
+8%
|
10
-18%
|
11
+4%
|
6
-49%
|
1
-86%
|
7
+741%
|
5
-24%
|
6
+16%
|
9
+59%
|
5
-50%
|
6
+25%
|
8
+43%
|
9
+8%
|
12
+37%
|
18
+49%
|
13
-28%
|
19
+42%
|
19
+2%
|
15
-21%
|
23
+54%
|
(1)
N/A
|
7
N/A
|
32
+362%
|
24
-25%
|
27
+14%
|
2
-93%
|
3
+39%
|
(12)
N/A
|
(14)
-12%
|
7
N/A
|
15
+106%
|
27
+83%
|
38
+41%
|
35
-9%
|
45
+30%
|
65
+43%
|
68
+6%
|
95
+39%
|
105
+11%
|
|
| EPS (Diluted) |
1.9
N/A
|
2.39
+26%
|
2.71
+13%
|
3.04
+12%
|
2.89
-5%
|
3.48
+20%
|
3.97
+14%
|
4.61
+16%
|
4.54
-2%
|
4.4
-3%
|
4.72
+7%
|
4.9
+4%
|
5.42
+11%
|
6.59
+22%
|
7.58
+15%
|
7.51
-1%
|
7.33
-2%
|
6.3
-14%
|
4.53
-28%
|
3.29
-27%
|
0.5
-85%
|
0.84
+68%
|
1.58
+88%
|
2.6
+65%
|
4.77
+83%
|
5.22
+9%
|
3.69
-29%
|
3.82
+4%
|
3.89
+2%
|
2.97
-24%
|
2.84
-4%
|
1.79
-37%
|
1.67
-7%
|
1.59
-5%
|
1.62
+2%
|
1.96
+21%
|
2.23
+14%
|
2.01
-10%
|
2.26
+12%
|
2.11
-7%
|
1.23
-42%
|
1.02
-17%
|
0.85
-17%
|
0.87
+2%
|
1.08
+24%
|
1.16
+7%
|
0.95
-18%
|
0.98
+3%
|
0.5
-49%
|
0.07
-86%
|
0.61
+771%
|
0.47
-23%
|
0.54
+15%
|
0.85
+57%
|
0.42
-51%
|
0.52
+24%
|
0.74
+42%
|
0.79
+7%
|
1.1
+39%
|
1.64
+49%
|
1.17
-29%
|
1.67
+43%
|
1.7
+2%
|
1.35
-21%
|
2.07
+53%
|
-0.07
N/A
|
0.61
N/A
|
2.79
+357%
|
2.08
-25%
|
2.32
+12%
|
0.17
-93%
|
0.24
+41%
|
-1.06
N/A
|
-1.19
-12%
|
0.61
N/A
|
1.27
+108%
|
2.32
+83%
|
3.28
+41%
|
2.98
-9%
|
3.87
+30%
|
5.53
+43%
|
5.85
+6%
|
8.12
+39%
|
8.94
+10%
|
|