Averbuch Formica Center Ltd
TASE:AVER
Income Statement
Earnings Waterfall
Averbuch Formica Center Ltd
Income Statement
Averbuch Formica Center Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
23
N/A
|
24
+1%
|
23
-1%
|
22
-7%
|
18
-19%
|
15
-17%
|
14
-2%
|
15
+5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(14)
|
(15)
|
(16)
|
(15)
|
(11)
|
(9)
|
(9)
|
(9)
|
|
| Gross Profit |
9
N/A
|
9
-3%
|
7
-17%
|
7
-5%
|
7
0%
|
5
-20%
|
5
-4%
|
6
+11%
|
|
| Operating Income | |||||||||
| Operating Expenses |
8
|
1
|
(6)
|
(11)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(9)
|
(11)
|
(9)
|
(11)
|
(9)
|
(11)
|
(10)
|
(12)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
19
|
12
|
5
|
0
|
4
|
4
|
4
|
4
|
|
| Operating Income |
17
N/A
|
10
-40%
|
1
-93%
|
(4)
N/A
|
(0)
+91%
|
(2)
-422%
|
(3)
-39%
|
(2)
+21%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
7
|
9
|
1
|
(1)
|
1
|
(0)
|
2
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(1)
|
0
|
(3)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
24
N/A
|
19
-21%
|
1
-95%
|
(5)
N/A
|
(3)
+48%
|
(2)
+26%
|
(1)
+52%
|
(3)
-194%
|
|
| Net Income | |||||||||
| Tax Provision |
(4)
|
(2)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
20
|
16
|
2
|
(4)
|
(3)
|
(2)
|
(1)
|
(3)
|
|
| Net Income (Common) |
20
N/A
|
16
-17%
|
2
-89%
|
(4)
N/A
|
(3)
+24%
|
(2)
+25%
|
(1)
+47%
|
(3)
-144%
|
|
| EPS (Diluted) |
2.81
N/A
|
2.34
-17%
|
0.25
-89%
|
-0.55
N/A
|
-0.41
+25%
|
-0.29
+29%
|
-0.16
+45%
|
-0.39
-144%
|
|