Golan Plastic Products Ltd
TASE:GLPL
Income Statement
Earnings Waterfall
Golan Plastic Products Ltd
Income Statement
Golan Plastic Products Ltd
| Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
374
N/A
|
415
+11%
|
430
+4%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(262)
|
(303)
|
(314)
|
|
| Gross Profit |
112
N/A
|
112
0%
|
116
+4%
|
|
| Operating Income | ||||
| Operating Expenses |
(62)
|
(71)
|
(70)
|
|
| Selling, General & Administrative |
(60)
|
(68)
|
(67)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
2
|
0
|
2
|
|
| Operating Income |
50
N/A
|
40
-19%
|
46
+15%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(7)
|
6
|
(2)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
43
N/A
|
46
+8%
|
44
-4%
|
|
| Net Income | ||||
| Tax Provision |
(4)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
38
|
42
|
39
|
|
| Income to Minority Interest |
2
|
0
|
(1)
|
|
| Net Income (Common) |
40
N/A
|
42
+4%
|
38
-9%
|
|
| EPS (Diluted) |
1.18
N/A
|
1.23
+4%
|
1.12
-9%
|
|