Avrot Industries Ltd
TASE:AVRT
Income Statement
Earnings Waterfall
Avrot Industries Ltd
Income Statement
Avrot Industries Ltd
| 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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
83
N/A
|
82
-1%
|
86
+5%
|
90
+5%
|
90
0%
|
95
+6%
|
96
+1%
|
101
+5%
|
101
0%
|
105
+4%
|
131
+25%
|
152
+16%
|
181
+19%
|
204
+13%
|
211
+3%
|
214
+1%
|
206
-4%
|
199
-3%
|
179
-10%
|
158
-12%
|
140
-11%
|
123
-12%
|
113
-8%
|
108
-4%
|
109
+1%
|
107
-2%
|
111
+4%
|
114
+3%
|
120
+5%
|
126
+5%
|
129
+2%
|
133
+3%
|
136
+2%
|
137
+0%
|
134
-2%
|
134
+0%
|
131
-3%
|
131
+0%
|
132
+1%
|
130
-1%
|
137
+5%
|
141
+3%
|
142
+1%
|
159
+12%
|
164
+3%
|
184
+12%
|
197
+7%
|
195
-1%
|
196
+1%
|
186
-5%
|
186
0%
|
181
-2%
|
183
+1%
|
182
-1%
|
181
0%
|
183
+1%
|
181
-1%
|
171
-6%
|
163
-5%
|
157
-4%
|
146
-7%
|
149
+2%
|
143
-4%
|
140
-2%
|
143
+2%
|
140
-2%
|
141
+1%
|
130
-8%
|
126
-3%
|
123
-2%
|
161
+30%
|
240
+49%
|
147
-39%
|
135
-8%
|
138
+2%
|
133
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(62)
|
(61)
|
(65)
|
(70)
|
(75)
|
(81)
|
(85)
|
(89)
|
(84)
|
(87)
|
(106)
|
(126)
|
(155)
|
(177)
|
(186)
|
(191)
|
(189)
|
(188)
|
(175)
|
(153)
|
(130)
|
(112)
|
(99)
|
(93)
|
(95)
|
(91)
|
(95)
|
(100)
|
(105)
|
(109)
|
(112)
|
(113)
|
(114)
|
(115)
|
(112)
|
(113)
|
(109)
|
(110)
|
(110)
|
(108)
|
(114)
|
(117)
|
(120)
|
(134)
|
(138)
|
(156)
|
(167)
|
(167)
|
(167)
|
(158)
|
(157)
|
(151)
|
(153)
|
(153)
|
(152)
|
(156)
|
(153)
|
(142)
|
(135)
|
(128)
|
(126)
|
(130)
|
(125)
|
(124)
|
(118)
|
(114)
|
(115)
|
(107)
|
(107)
|
(110)
|
(135)
|
(199)
|
(120)
|
(113)
|
(111)
|
(104)
|
|
| Gross Profit |
21
N/A
|
21
0%
|
20
-3%
|
19
-6%
|
14
-25%
|
13
-9%
|
11
-17%
|
11
+4%
|
16
+44%
|
18
+12%
|
25
+37%
|
27
+7%
|
26
-3%
|
27
+3%
|
25
-7%
|
23
-9%
|
17
-27%
|
11
-34%
|
5
-56%
|
5
-5%
|
10
+108%
|
11
+9%
|
14
+34%
|
15
+7%
|
15
-5%
|
16
+9%
|
16
+4%
|
14
-14%
|
15
+4%
|
17
+15%
|
17
-2%
|
20
+21%
|
22
+11%
|
22
-1%
|
23
+3%
|
22
-5%
|
21
-2%
|
21
+1%
|
22
+3%
|
23
+3%
|
22
-2%
|
23
+4%
|
23
-2%
|
25
+12%
|
26
+2%
|
28
+9%
|
30
+7%
|
28
-6%
|
29
+1%
|
28
-3%
|
28
+2%
|
30
+7%
|
31
+1%
|
29
-5%
|
29
+1%
|
27
-9%
|
28
+4%
|
28
+2%
|
27
-4%
|
28
+5%
|
19
-32%
|
19
-2%
|
18
-5%
|
17
-6%
|
25
+46%
|
26
+4%
|
26
+1%
|
23
-13%
|
19
-15%
|
13
-30%
|
25
+90%
|
41
+61%
|
27
-34%
|
22
-20%
|
27
+25%
|
29
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(7)
|
(11)
|
(14)
|
(21)
|
(25)
|
(26)
|
(28)
|
(35)
|
(44)
|
(49)
|
(47)
|
(38)
|
(26)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(31)
|
(31)
|
(31)
|
(23)
|
(22)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(22)
|
(24)
|
(25)
|
(25)
|
(21)
|
(23)
|
(22)
|
(21)
|
(21)
|
(27)
|
(23)
|
(33)
|
(22)
|
(19)
|
(19)
|
(21)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(14)
|
(17)
|
(21)
|
(25)
|
(26)
|
(28)
|
(30)
|
(30)
|
(27)
|
(25)
|
(21)
|
(18)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(22)
|
(23)
|
(23)
|
(19)
|
(23)
|
(23)
|
(23)
|
(17)
|
(21)
|
(20)
|
(20)
|
(16)
|
(20)
|
(21)
|
(21)
|
(19)
|
(23)
|
(23)
|
(23)
|
(17)
|
(21)
|
(21)
|
(20)
|
(16)
|
(18)
|
(15)
|
(29)
|
(16)
|
(17)
|
(18)
|
(20)
|
|
| Depreciation & Amortization |
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
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
(0)
|
(5)
|
(14)
|
(22)
|
(22)
|
(17)
|
(8)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(8)
|
(8)
|
(8)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(9)
|
(4)
|
(5)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Operating Income |
11
N/A
|
11
-1%
|
10
-7%
|
9
-11%
|
4
-59%
|
2
-35%
|
1
-71%
|
1
+100%
|
6
+336%
|
11
+78%
|
14
+25%
|
13
-6%
|
5
-61%
|
2
-61%
|
(2)
N/A
|
(5)
-241%
|
(18)
-227%
|
(33)
-86%
|
(44)
-34%
|
(43)
+4%
|
(28)
+34%
|
(15)
+47%
|
(2)
+87%
|
0
N/A
|
1
+1 567%
|
1
+196%
|
3
+73%
|
0
-86%
|
(1)
N/A
|
2
N/A
|
2
-13%
|
6
+174%
|
9
+58%
|
9
+1%
|
9
+3%
|
9
-5%
|
8
-15%
|
8
+0%
|
8
+1%
|
7
-3%
|
6
-22%
|
6
-6%
|
4
-27%
|
6
+41%
|
5
-4%
|
6
+20%
|
7
+12%
|
5
-36%
|
5
+4%
|
(3)
N/A
|
(3)
+3%
|
(1)
+75%
|
8
N/A
|
8
-6%
|
9
+22%
|
7
-21%
|
8
+14%
|
8
+2%
|
7
-17%
|
8
+13%
|
(3)
N/A
|
(6)
-97%
|
(7)
-23%
|
(8)
-14%
|
3
N/A
|
3
-16%
|
4
+34%
|
1
-71%
|
(2)
N/A
|
(14)
-491%
|
3
N/A
|
7
+189%
|
5
-26%
|
2
-57%
|
8
+234%
|
8
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
0
|
(9)
|
(11)
|
(12)
|
(10)
|
(11)
|
(9)
|
(7)
|
(10)
|
(9)
|
(11)
|
(11)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(10)
|
(10)
|
(11)
|
(6)
|
(11)
|
(10)
|
(9)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(9)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
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
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
(6)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(2)
|
(9)
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
0
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
6
+15%
|
5
-9%
|
3
-52%
|
(2)
N/A
|
(4)
-131%
|
(6)
-61%
|
(5)
+19%
|
0
N/A
|
4
+2 135%
|
7
+49%
|
5
-32%
|
(4)
N/A
|
(7)
-80%
|
(12)
-73%
|
(20)
-58%
|
(29)
-46%
|
(44)
-53%
|
(53)
-21%
|
(48)
+9%
|
(37)
+24%
|
(25)
+33%
|
(13)
+47%
|
(11)
+19%
|
(12)
-9%
|
(9)
+18%
|
(7)
+23%
|
(10)
-39%
|
(10)
+5%
|
(8)
+22%
|
(8)
-6%
|
(4)
+55%
|
0
N/A
|
0
N/A
|
1
+236%
|
1
-20%
|
6
+490%
|
7
+12%
|
7
+1%
|
8
+16%
|
2
-79%
|
2
-1%
|
0
-87%
|
(0)
N/A
|
(2)
-439%
|
(2)
+21%
|
(1)
+51%
|
(2)
-178%
|
(9)
-279%
|
(10)
-12%
|
(10)
+2%
|
(8)
+23%
|
1
N/A
|
1
0%
|
1
+47%
|
(1)
N/A
|
(1)
+9%
|
(1)
-109%
|
(3)
-109%
|
(3)
+2%
|
(15)
-404%
|
(16)
-8%
|
(17)
-7%
|
(17)
+3%
|
(7)
+60%
|
(4)
+37%
|
(2)
+51%
|
(4)
-110%
|
(17)
-278%
|
(20)
-21%
|
(5)
+76%
|
(2)
+66%
|
2
N/A
|
(0)
N/A
|
4
N/A
|
5
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
2
|
2
|
0
|
(0)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
2
|
4
|
5
|
5
|
4
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
14
|
10
|
10
|
10
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
(0)
|
(0)
|
(0)
|
2
|
3
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
4
|
4
|
3
|
1
|
(1)
|
(2)
|
(4)
|
(3)
|
1
|
4
|
6
|
4
|
(7)
|
(10)
|
(15)
|
(22)
|
(28)
|
(42)
|
(49)
|
(43)
|
(32)
|
(20)
|
(11)
|
(9)
|
(11)
|
(9)
|
(7)
|
(10)
|
(10)
|
(8)
|
(8)
|
(4)
|
0
|
0
|
1
|
1
|
6
|
7
|
7
|
8
|
7
|
7
|
5
|
14
|
8
|
8
|
9
|
(2)
|
(9)
|
(10)
|
(10)
|
(8)
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(12)
|
(13)
|
(15)
|
(14)
|
(6)
|
(4)
|
(2)
|
(4)
|
(15)
|
(18)
|
(4)
|
(2)
|
1
|
(0)
|
3
|
3
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
1
|
1
|
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
|
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) |
4
N/A
|
5
+11%
|
3
-28%
|
2
-40%
|
(0)
N/A
|
(2)
-547%
|
(4)
-94%
|
(3)
+28%
|
1
N/A
|
5
+495%
|
6
+34%
|
4
-32%
|
(7)
N/A
|
(10)
-42%
|
(15)
-48%
|
(22)
-45%
|
(28)
-26%
|
(42)
-49%
|
(49)
-17%
|
(43)
+11%
|
(32)
+26%
|
(20)
+36%
|
(11)
+46%
|
(9)
+15%
|
(11)
-16%
|
(9)
+13%
|
(7)
+23%
|
(10)
-39%
|
(10)
+5%
|
(8)
+22%
|
(8)
-6%
|
(4)
+55%
|
0
N/A
|
0
N/A
|
1
+236%
|
1
-20%
|
6
+490%
|
7
+12%
|
7
+1%
|
8
+16%
|
7
-18%
|
7
-2%
|
5
-20%
|
14
+166%
|
8
-42%
|
8
-3%
|
9
+9%
|
(2)
N/A
|
(9)
-328%
|
(10)
-4%
|
(10)
+2%
|
(8)
+17%
|
0
N/A
|
0
-39%
|
1
+143%
|
(1)
N/A
|
(1)
+35%
|
(1)
+3%
|
(2)
-169%
|
(2)
-5%
|
(12)
-517%
|
(13)
-11%
|
(15)
-11%
|
(14)
+6%
|
(6)
+55%
|
(4)
+30%
|
(2)
+51%
|
(4)
-109%
|
(15)
-232%
|
(18)
-18%
|
(4)
+75%
|
(2)
+54%
|
1
N/A
|
(0)
N/A
|
3
N/A
|
3
+17%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.46
+18%
|
0.33
-28%
|
0.19
-42%
|
-0.03
N/A
|
-0.21
-600%
|
-0.36
-71%
|
-0.28
+22%
|
0.08
N/A
|
0.47
+487%
|
0.4
-15%
|
0.28
-30%
|
-0.5
N/A
|
-0.71
-42%
|
-0.88
-24%
|
-1.24
-41%
|
-1.92
-55%
|
-2.98
-55%
|
-3.47
-16%
|
-3.11
+10%
|
-2.17
+30%
|
-1.08
+50%
|
-0.58
+46%
|
-0.49
+16%
|
-0.52
-6%
|
-0.27
+48%
|
-0.19
+30%
|
-0.28
-47%
|
-0.25
+11%
|
-0.2
+20%
|
-0.16
+20%
|
-0.07
+56%
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.13
+550%
|
0.2
+54%
|
0.11
-45%
|
0.11
N/A
|
0.09
-18%
|
0.06
-33%
|
0.07
+17%
|
0.09
+29%
|
0.07
-22%
|
0.05
-29%
|
0.06
+20%
|
-0.01
N/A
|
-0.06
-500%
|
-0.05
+17%
|
-0.05
N/A
|
-0.04
+20%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.07
-600%
|
-0.07
N/A
|
-0.08
-14%
|
-0.11
-38%
|
-0.04
+64%
|
-0.03
+25%
|
-0.01
+67%
|
-0.03
-200%
|
-0.08
-167%
|
-0.1
-25%
|
-0.01
+90%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
|