A
Arad Investment & Industrial Development Ltd
TASE:ARAD
Arad Investment & Industrial Development Ltd
TASE:ARAD
Price:
18 500
ILS
7.56%
Market Cap:
₪1.3B
Income Statement
Earnings Waterfall
Arad Investment & Industrial Development Ltd
Arad Investment & Industrial Development Ltd
Income Statement
Arad Investment & Industrial Development Ltd
Arad Investment & Industrial Development Ltd
Currency: ILS
| 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 351
N/A
|
2 312
-2%
|
2 243
-3%
|
2 210
-1%
|
2 177
-2%
|
2 212
+2%
|
2 153
-3%
|
2 358
+10%
|
2 444
+4%
|
2 458
+1%
|
2 532
+3%
|
2 354
-7%
|
2 329
-1%
|
2 303
-1%
|
2 285
-1%
|
2 399
+5%
|
2 401
+0%
|
2 435
+1%
|
3 588
+47%
|
2 701
-25%
|
3 955
+46%
|
4 029
+2%
|
2 954
-27%
|
2 590
-12%
|
2 575
-1%
|
2 538
-1%
|
2 590
+2%
|
2 821
+9%
|
2 913
+3%
|
3 013
+3%
|
2 988
-1%
|
2 269
-24%
|
2 904
+28%
|
3 007
+4%
|
3 198
+6%
|
2 704
-15%
|
3 339
+23%
|
3 029
-9%
|
4 008
+32%
|
4 848
+21%
|
5 757
+19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 805)
|
(1 788)
|
(1 712)
|
(1 681)
|
(1 638)
|
(1 654)
|
(1 604)
|
(1 788)
|
(1 855)
|
(1 866)
|
(1 930)
|
(1 773)
|
(1 763)
|
(1 734)
|
(1 718)
|
(1 803)
|
(1 810)
|
(1 842)
|
(2 718)
|
(2 082)
|
(3 048)
|
(3 107)
|
(2 290)
|
(1 972)
|
(1 958)
|
(1 936)
|
(1 942)
|
(2 113)
|
(2 179)
|
(2 248)
|
(2 255)
|
(1 960)
|
(2 168)
|
(2 255)
|
(2 420)
|
(2 372)
|
(2 552)
|
(2 689)
|
(3 565)
|
(4 320)
|
(5 119)
|
|
| Gross Profit |
546
N/A
|
524
-4%
|
530
+1%
|
529
0%
|
539
+2%
|
558
+4%
|
548
-2%
|
570
+4%
|
589
+3%
|
592
+0%
|
602
+2%
|
582
-3%
|
566
-3%
|
569
+0%
|
567
0%
|
596
+5%
|
591
-1%
|
593
+0%
|
870
+47%
|
619
-29%
|
907
+47%
|
922
+2%
|
664
-28%
|
617
-7%
|
616
0%
|
602
-2%
|
648
+8%
|
708
+9%
|
735
+4%
|
765
+4%
|
733
-4%
|
309
-58%
|
736
+138%
|
751
+2%
|
779
+4%
|
332
-57%
|
787
+137%
|
340
-57%
|
443
+30%
|
528
+19%
|
638
+21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(243)
|
(235)
|
(232)
|
(222)
|
(217)
|
(212)
|
(209)
|
(199)
|
(185)
|
(185)
|
(188)
|
(192)
|
(207)
|
(201)
|
(197)
|
(200)
|
(202)
|
(207)
|
(310)
|
(207)
|
(304)
|
(307)
|
(179)
|
(186)
|
(183)
|
(177)
|
(203)
|
(201)
|
(201)
|
(225)
|
(229)
|
(195)
|
(255)
|
(249)
|
(262)
|
(237)
|
(266)
|
(196)
|
(247)
|
(295)
|
(345)
|
|
| Selling, General & Administrative |
(248)
|
(241)
|
(231)
|
(197)
|
(217)
|
(211)
|
(208)
|
(188)
|
(209)
|
(210)
|
(213)
|
(192)
|
(208)
|
(206)
|
(206)
|
(190)
|
(210)
|
(210)
|
(310)
|
(193)
|
(310)
|
(311)
|
(212)
|
(192)
|
(208)
|
(205)
|
(201)
|
(176)
|
(201)
|
(208)
|
(209)
|
(149)
|
(221)
|
(226)
|
(237)
|
(172)
|
(243)
|
(186)
|
(245)
|
(291)
|
(338)
|
|
| Research & Development |
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
|
(10)
|
(2)
|
(4)
|
(7)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
5
|
(1)
|
1
|
(0)
|
(1)
|
(0)
|
9
|
24
|
25
|
25
|
18
|
2
|
4
|
8
|
8
|
9
|
3
|
(0)
|
(0)
|
5
|
3
|
33
|
27
|
26
|
28
|
(2)
|
(1)
|
0
|
(18)
|
(20)
|
(18)
|
(35)
|
(22)
|
(25)
|
(39)
|
(23)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
303
N/A
|
289
-5%
|
299
+3%
|
307
+3%
|
322
+5%
|
346
+7%
|
340
-2%
|
370
+9%
|
404
+9%
|
407
+1%
|
415
+2%
|
390
-6%
|
360
-8%
|
368
+2%
|
369
+0%
|
395
+7%
|
389
-2%
|
386
-1%
|
560
+45%
|
413
-26%
|
603
+46%
|
614
+2%
|
485
-21%
|
431
-11%
|
434
+1%
|
425
-2%
|
445
+5%
|
508
+14%
|
533
+5%
|
540
+1%
|
504
-7%
|
114
-77%
|
481
+322%
|
502
+5%
|
517
+3%
|
95
-82%
|
521
+451%
|
145
-72%
|
196
+35%
|
232
+19%
|
293
+26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(90)
|
(78)
|
(22)
|
3
|
9
|
5
|
(30)
|
104
|
95
|
122
|
121
|
42
|
13
|
(9)
|
11
|
108
|
119
|
109
|
132
|
169
|
96
|
97
|
77
|
356
|
346
|
371
|
361
|
13
|
4
|
(27)
|
(42)
|
(1)
|
525
|
694
|
737
|
(19)
|
263
|
(63)
|
(82)
|
(99)
|
(113)
|
|
| Non-Reccuring Items |
(7)
|
9
|
11
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
21
|
27
|
27
|
0
|
24
|
32
|
2
|
1
|
(13)
|
0
|
30
|
30
|
5
|
(1)
|
0
|
(0)
|
13
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
1
|
(3)
|
0
|
1
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
(2)
|
(0)
|
0
|
(9)
|
0
|
(0)
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(11)
|
(11)
|
(11)
|
|
| Pre-Tax Income |
207
N/A
|
220
+6%
|
287
+31%
|
306
+7%
|
332
+9%
|
351
+5%
|
309
-12%
|
471
+52%
|
499
+6%
|
528
+6%
|
535
+1%
|
423
-21%
|
372
-12%
|
359
-4%
|
380
+6%
|
494
+30%
|
509
+3%
|
495
-3%
|
719
+45%
|
599
-17%
|
726
+21%
|
739
+2%
|
562
-24%
|
811
+44%
|
811
+0%
|
798
-2%
|
807
+1%
|
491
-39%
|
538
+9%
|
543
+1%
|
491
-10%
|
101
-80%
|
1 005
+900%
|
1 196
+19%
|
1 254
+5%
|
69
-94%
|
784
+1 032%
|
81
-90%
|
102
+26%
|
122
+20%
|
169
+38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(86)
|
(96)
|
(88)
|
(98)
|
(99)
|
(84)
|
(124)
|
(90)
|
(94)
|
(93)
|
(8)
|
(27)
|
(24)
|
(27)
|
(107)
|
(110)
|
(105)
|
(147)
|
(135)
|
(158)
|
(168)
|
(132)
|
(169)
|
(173)
|
(173)
|
(181)
|
(127)
|
(129)
|
(126)
|
(47)
|
(28)
|
(169)
|
(204)
|
(273)
|
(15)
|
(127)
|
(20)
|
(18)
|
(23)
|
(36)
|
|
| Income from Continuing Operations |
129
|
134
|
192
|
219
|
235
|
251
|
226
|
347
|
409
|
435
|
442
|
415
|
345
|
335
|
353
|
387
|
399
|
391
|
572
|
464
|
567
|
571
|
430
|
642
|
638
|
625
|
626
|
364
|
409
|
417
|
444
|
72
|
836
|
993
|
980
|
54
|
657
|
62
|
85
|
100
|
132
|
|
| Income to Minority Interest |
(51)
|
(52)
|
(76)
|
(93)
|
(100)
|
(107)
|
(96)
|
(126)
|
(150)
|
(161)
|
(164)
|
(163)
|
(137)
|
(134)
|
(141)
|
(156)
|
(162)
|
(161)
|
(248)
|
(216)
|
(267)
|
(271)
|
(206)
|
(298)
|
(299)
|
(293)
|
(289)
|
(163)
|
(175)
|
(184)
|
(198)
|
(391)
|
(375)
|
(437)
|
(430)
|
(282)
|
(289)
|
(236)
|
(245)
|
(251)
|
(263)
|
|
| Net Income (Common) |
78
N/A
|
82
+5%
|
116
+42%
|
125
+8%
|
135
+8%
|
145
+7%
|
130
-11%
|
220
+70%
|
260
+18%
|
274
+6%
|
278
+2%
|
253
-9%
|
208
-18%
|
201
-3%
|
212
+6%
|
232
+9%
|
236
+2%
|
230
-2%
|
325
+41%
|
248
-24%
|
301
+21%
|
301
+0%
|
223
-26%
|
345
+54%
|
338
-2%
|
332
-2%
|
337
+1%
|
201
-40%
|
234
+16%
|
233
0%
|
246
+6%
|
487
+98%
|
461
-5%
|
556
+21%
|
550
-1%
|
357
-35%
|
368
+3%
|
316
-14%
|
330
+5%
|
340
+3%
|
360
+6%
|
|
| EPS (Diluted) |
10.18
N/A
|
10.53
+3%
|
15.1
+43%
|
16.29
+8%
|
17.53
+8%
|
18.56
+6%
|
16.81
-9%
|
28.6
+70%
|
33.7
+18%
|
35.14
+4%
|
36.14
+3%
|
32.8
-9%
|
26.97
-18%
|
25.75
-5%
|
27.52
+7%
|
30.08
+9%
|
30.69
+2%
|
29.53
-4%
|
42.16
+43%
|
32.21
-24%
|
39
+21%
|
39.01
+0%
|
29
-26%
|
44.71
+54%
|
43.99
-2%
|
44.86
+2%
|
46.32
+3%
|
27.44
-41%
|
32.49
+18%
|
32.33
0%
|
34.2
+6%
|
67.61
+98%
|
63.95
-5%
|
80.81
+26%
|
80.84
+0%
|
51.58
-36%
|
54.17
+5%
|
47.84
-12%
|
48.61
+2%
|
49.92
+3%
|
52.86
+6%
|
|
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