G

Gaon Group Ltd
TASE:GAGR

Watchlist Manager
Gaon Group Ltd
TASE:GAGR
Watchlist
Price: 742 ILS 1.21% Market Closed
Market Cap: 357.3m ILS

Income Statement

Earnings Waterfall
Gaon Group Ltd

Revenue
726.8m ILS
Cost of Revenue
-567.5m ILS
Gross Profit
159.4m ILS
Operating Expenses
-89.1m ILS
Operating Income
70.3m ILS
Other Expenses
-36.7m ILS
Net Income
33.6m ILS

Income Statement
Gaon Group Ltd

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Income Statement
Currency: ILS
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 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
11
0
0
0
13
0
0
0
11
0
0
0
11
0
0
0
7
0
0
0
7
0
0
0
14
0
0
0
13
0
0
0
10
0
0
0
10
0
0
0
7
0
0
0
5
0
0
0
4
0
0
0
3
0
0
0
6
0
0
0
8
0
0
0
8
0
0
0
16
0
0
0
27
0
0
0
27
0
0
Revenue
164
N/A
171
+5%
179
+5%
218
+22%
250
+14%
260
+4%
267
+3%
257
-4%
247
-4%
259
+5%
284
+10%
291
+2%
305
+5%
323
+6%
324
+0%
319
-2%
307
-4%
294
-4%
282
-4%
276
-2%
270
-2%
253
-6%
249
-2%
252
+1%
242
-4%
233
-4%
207
-11%
202
-2%
249
+23%
278
+12%
404
+45%
475
+18%
449
-5%
577
+29%
576
0%
599
+4%
579
-3%
541
-7%
467
-14%
390
-16%
354
-9%
351
-1%
371
+6%
393
+6%
410
+4%
426
+4%
419
-2%
404
-4%
394
-2%
391
-1%
377
-4%
395
+5%
397
+1%
417
+5%
439
+5%
446
+1%
456
+2%
447
-2%
448
+0%
446
-1%
461
+3%
472
+2%
476
+1%
512
+8%
518
+1%
519
+0%
528
+2%
505
-4%
511
+1%
489
-4%
474
-3%
472
-1%
498
+6%
557
+12%
620
+11%
681
+10%
697
+2%
697
+0%
693
-1%
678
-2%
634
-7%
600
-5%
581
-3%
599
+3%
654
+9%
709
+8%
727
+2%
Gross Profit
Cost of Revenue
(123)
(130)
(134)
(171)
(196)
(205)
(216)
(202)
(197)
(204)
(220)
(227)
(240)
(257)
(259)
(253)
(240)
(228)
(217)
(211)
(211)
(201)
(202)
(207)
(193)
(187)
(170)
(169)
(211)
(235)
(337)
(396)
(383)
(489)
(490)
(511)
(481)
(456)
(392)
(325)
(302)
(293)
(306)
(322)
(335)
(348)
(345)
(334)
(328)
(327)
(315)
(328)
(328)
(343)
(364)
(373)
(384)
(378)
(378)
(376)
(386)
(397)
(401)
(425)
(431)
(430)
(440)
(422)
(424)
(411)
(398)
(399)
(415)
(457)
(504)
(553)
(577)
(573)
(575)
(559)
(517)
(496)
(476)
(487)
(527)
(560)
(567)
Gross Profit
41
N/A
42
+1%
46
+10%
47
+4%
54
+13%
55
+3%
51
-8%
55
+7%
50
-8%
55
+9%
64
+17%
64
0%
65
+2%
67
+2%
65
-2%
66
+1%
67
+2%
66
-1%
65
-2%
65
+0%
59
-10%
52
-11%
48
-9%
45
-6%
49
+10%
46
-7%
38
-18%
34
-11%
38
+14%
43
+14%
67
+53%
79
+19%
66
-17%
88
+33%
86
-2%
89
+3%
98
+11%
86
-13%
75
-13%
64
-14%
52
-19%
58
+12%
66
+13%
71
+8%
75
+6%
79
+5%
75
-5%
69
-7%
66
-5%
64
-3%
62
-3%
67
+8%
69
+3%
74
+8%
75
+1%
72
-4%
72
-1%
69
-4%
70
+2%
70
-1%
75
+8%
75
-1%
75
+0%
87
+16%
87
+0%
88
+2%
89
+0%
83
-6%
87
+5%
78
-11%
76
-2%
73
-5%
84
+15%
101
+21%
116
+15%
128
+10%
120
-6%
124
+3%
118
-5%
119
+1%
117
-2%
105
-10%
106
+1%
112
+6%
127
+14%
149
+18%
159
+7%
Operating Income
Operating Expenses
(16)
(16)
(17)
(17)
(16)
(16)
(16)
(17)
(18)
(19)
(22)
(23)
(21)
(21)
(18)
(17)
(19)
(21)
(22)
(23)
(24)
(22)
(21)
(20)
(15)
(17)
(17)
(18)
(28)
(32)
(49)
(62)
(54)
(65)
(57)
(50)
(48)
(48)
(47)
(45)
(45)
(44)
(50)
(54)
(56)
(59)
(56)
(56)
(57)
(57)
(58)
(47)
(61)
(77)
(77)
(78)
(65)
(65)
(63)
(60)
(59)
(57)
(61)
(61)
(71)
(69)
(67)
(66)
(64)
(64)
(65)
(64)
(63)
(65)
(73)
(78)
(82)
(84)
(119)
(120)
(83)
(114)
(79)
(81)
(89)
(90)
(89)
Selling, General & Administrative
(16)
(16)
(17)
(17)
(16)
(16)
(17)
(17)
(18)
(19)
(22)
(23)
(22)
(17)
(14)
(14)
(19)
(25)
(27)
(27)
(24)
(23)
(22)
(21)
(19)
(20)
(20)
(21)
(29)
(33)
(48)
(61)
(47)
(61)
(52)
(45)
(45)
(47)
(46)
(45)
(41)
(42)
(48)
(52)
(53)
(61)
(57)
(55)
(53)
(56)
(57)
(61)
(58)
(62)
(62)
(61)
(59)
(61)
(63)
(63)
(60)
(62)
(62)
(63)
(61)
(64)
(61)
(60)
(56)
(59)
(60)
(60)
(59)
(67)
(74)
(79)
(75)
(82)
(80)
(81)
(75)
(80)
(81)
(84)
(77)
(89)
(88)
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)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(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)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
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
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
0
(4)
0
0
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(6)
0
0
0
(5)
0
0
0
(9)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(4)
0
5
4
4
0
1
1
2
3
3
4
4
1
1
0
0
(3)
(3)
(4)
(4)
(1)
(1)
0
1
(2)
(2)
(2)
(1)
2
1
1
(1)
(1)
(1)
(0)
14
(1)
(15)
(15)
(18)
(3)
(4)
0
2
3
3
(1)
0
(6)
(5)
(6)
(6)
(5)
(5)
(5)
(5)
(0)
2
1
2
(0)
(0)
(37)
(37)
(1)
(32)
4
4
(1)
0
1
Operating Income
25
N/A
26
+1%
29
+15%
31
+5%
38
+21%
39
+5%
35
-12%
38
+10%
33
-15%
36
+10%
42
+17%
41
-2%
44
+6%
46
+4%
48
+4%
48
+2%
48
-1%
46
-4%
43
-7%
42
-2%
35
-17%
30
-13%
27
-11%
25
-7%
34
+35%
29
-16%
21
-27%
16
-24%
10
-36%
11
+10%
18
+57%
18
N/A
12
-30%
23
+85%
30
+30%
39
+30%
50
+30%
38
-25%
28
-25%
19
-31%
7
-64%
14
+103%
15
+8%
17
+9%
19
+17%
19
-2%
18
-4%
13
-27%
8
-38%
7
-17%
5
-35%
20
+347%
8
-61%
(3)
N/A
(2)
+38%
(6)
-228%
7
N/A
4
-42%
8
+88%
9
+18%
16
+84%
18
+7%
14
-19%
25
+80%
16
-35%
19
+16%
22
+15%
17
-20%
23
+33%
14
-40%
11
-18%
8
-26%
21
+150%
35
+67%
43
+22%
50
+16%
38
-23%
40
+4%
(1)
N/A
(1)
+23%
33
N/A
(10)
N/A
26
N/A
30
+14%
38
+24%
59
+57%
70
+19%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(13)
(19)
(12)
(7)
(5)
(1)
(12)
(1)
3
4
(8)
(2)
(5)
(6)
(8)
(7)
(11)
(15)
(20)
(16)
(16)
(15)
(11)
(11)
(9)
(8)
(8)
(10)
(6)
(5)
(3)
1
(0)
2
5
3
5
5
4
2
3
3
5
7
7
3
4
(3)
(6)
(4)
(1)
(5)
(3)
(4)
(1)
0
(2)
(1)
2
(3)
(6)
(10)
(15)
(20)
(22)
(26)
(22)
(25)
(25)
(24)
(21)
(24)
(23)
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
(13)
(31)
(31)
(31)
(18)
0
0
0
1
0
14
14
0
14
301
301
301
286
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
(36)
0
0
0
4
0
0
Total Other Income
(1)
(1)
(4)
(9)
(11)
(6)
(5)
(6)
(7)
(12)
(13)
(13)
(14)
(12)
(9)
(5)
(0)
(0)
(0)
0
10
(1)
(1)
(2)
8
0
0
(0)
2
(1)
(0)
(0)
7
0
0
0
(2)
1
(0)
(1)
(1)
(0)
(0)
1
(1)
(1)
(1)
1
(2)
1
0
0
0
(0)
0
0
0
0
(0)
0
0
0
0
0
(5)
0
0
0
(1)
0
0
0
(4)
0
0
0
(1)
0
0
0
(3)
0
0
0
(3)
0
0
Pre-Tax Income
25
N/A
25
+0%
25
+2%
22
-15%
27
+24%
34
+25%
29
-13%
32
+8%
26
-20%
24
-6%
29
+22%
28
-4%
29
+4%
25
-15%
26
+4%
25
-2%
36
+42%
39
+10%
38
-3%
41
+8%
32
-21%
30
-9%
30
+0%
29
-2%
34
+17%
27
-22%
16
-40%
10
-35%
5
-57%
4
-11%
7
+75%
3
-57%
(1)
N/A
7
N/A
14
+104%
24
+68%
37
+56%
26
-29%
19
-27%
(2)
N/A
(34)
-1 423%
(27)
+21%
(22)
+16%
(6)
+75%
16
N/A
20
+20%
18
-8%
16
-12%
11
-32%
25
+129%
23
-5%
25
+9%
27
+5%
300
+1 026%
302
+1%
299
-1%
298
0%
11
-96%
14
+25%
12
-13%
21
+67%
14
-32%
9
-39%
22
+150%
11
-50%
14
+34%
19
+32%
14
-28%
22
+58%
14
-35%
10
-29%
7
-27%
21
+193%
32
+49%
37
+15%
40
+9%
23
-43%
20
-13%
(23)
N/A
(27)
-18%
(29)
-6%
(35)
-22%
1
N/A
7
+463%
18
+173%
35
+98%
47
+33%
Net Income
Tax Provision
(6)
(6)
(7)
(7)
(9)
(11)
(9)
(9)
(7)
(6)
(8)
(8)
(9)
(9)
(10)
(9)
(9)
(9)
(7)
(9)
(8)
(7)
(7)
(7)
(9)
(7)
(4)
(3)
(1)
(1)
(2)
(1)
(1)
(3)
(5)
(7)
(9)
(6)
(5)
(0)
1
(1)
(0)
(3)
(0)
0
(1)
3
3
(0)
1
(3)
(5)
(76)
(77)
(77)
(75)
(2)
(1)
(1)
(5)
5
3
1
3
(7)
(8)
(7)
(8)
(6)
(5)
(4)
(3)
(5)
(6)
(8)
(6)
(6)
(2)
0
(2)
(1)
(3)
(5)
(1)
(5)
(8)
Income from Continuing Operations
18
18
18
15
18
23
20
23
19
18
21
20
21
16
16
16
27
30
31
33
24
23
23
23
26
20
12
8
4
3
6
3
(1)
4
9
16
28
20
14
(3)
(33)
(27)
(23)
(9)
16
20
17
19
14
24
24
22
21
225
226
222
223
9
13
11
16
19
12
23
14
8
12
7
14
8
5
4
18
27
30
32
17
14
(25)
(27)
(31)
(36)
(2)
2
16
30
39
Income to Minority Interest
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)
(1)
(2)
(1)
(2)
(2)
(2)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(2)
(1)
0
1
2
3
2
1
0
(1)
(1)
(1)
(1)
(1)
0
(0)
(2)
(2)
(3)
(2)
(1)
3
3
2
1
(3)
(4)
(5)
(5)
(6)
Equity Earnings Affiliates
0
0
0
0
0
0
0
1
1
1
0
1
0
0
1
(0)
(3)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(5)
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
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)
18
N/A
18
-1%
18
+2%
15
-20%
18
+22%
21
+17%
19
-10%
22
+15%
18
-17%
19
+3%
21
+15%
20
-5%
21
+3%
17
-21%
16
-1%
16
-2%
23
+46%
30
+28%
30
+0%
32
+6%
22
-30%
21
-7%
21
0%
21
+1%
20
-4%
15
-28%
7
-50%
2
-68%
2
-9%
3
+43%
6
+83%
3
-53%
(1)
N/A
4
N/A
9
+120%
16
+77%
26
+65%
19
-28%
13
-33%
(5)
N/A
(35)
-657%
(30)
+14%
(25)
+17%
(11)
+57%
15
N/A
18
+22%
15
-17%
18
+16%
13
-27%
23
+80%
23
N/A
21
-9%
20
-4%
223
+991%
224
+0%
220
-2%
220
+0%
7
-97%
12
+79%
11
-7%
17
+48%
21
+24%
14
-31%
24
+69%
15
-38%
8
-46%
11
+33%
6
-46%
12
+113%
7
-45%
4
-38%
4
-9%
18
+355%
25
+43%
28
+10%
28
+2%
15
-47%
13
-13%
(22)
N/A
(24)
-10%
(29)
-19%
(34)
-20%
(5)
+85%
(2)
+63%
11
N/A
25
+120%
34
+36%
EPS (Diluted)
0.68
N/A
0.68
N/A
0.69
+1%
0.55
-20%
0.56
+2%
0.66
+18%
0.7
+6%
0.73
+4%
0.54
-26%
0.68
+26%
0.79
+16%
0.75
-5%
0.65
-13%
0.62
-5%
0.61
-2%
0.53
-13%
0.81
+53%
0.25
-69%
0.98
+292%
1.03
+5%
0.69
-33%
0.67
-3%
0.72
+7%
0.75
+4%
0.65
-13%
0.45
-31%
0.23
-49%
0.08
-65%
0.07
-13%
0.1
+43%
0.18
+80%
0.09
-50%
-0.02
N/A
0.13
N/A
0.29
+123%
0.51
+76%
0.85
+67%
0.61
-28%
0.41
-33%
-0.15
N/A
-1.13
-653%
-0.97
+14%
-0.81
+16%
-0.35
+57%
0.32
N/A
0.59
+84%
0.49
-17%
0.38
-22%
0.28
-26%
0.52
+86%
0.5
-4%
0.45
-10%
0.44
-2%
4.81
+993%
4.83
+0%
11.81
+145%
4.7
-60%
0.16
-97%
0.28
+75%
0.26
-7%
0.37
+42%
0.46
+24%
0.31
-33%
0.53
+71%
0.33
-38%
0.18
-45%
0.24
+33%
0.13
-46%
0.27
+108%
0.14
-48%
0.09
-36%
0.08
-11%
0.39
+388%
0.55
+41%
0.61
+11%
0.59
-3%
0.33
-44%
0.28
-15%
-0.48
N/A
-0.53
-10%
-0.63
-19%
-0.76
-21%
-0.11
+86%
-0.04
+64%
0.25
N/A
0.54
+116%
0.74
+37%