Gamla Harel Residential Real-Estate Ltd
TASE:GMLA
Income Statement
Earnings Waterfall
Gamla Harel Residential Real-Estate Ltd
Income Statement
Gamla Harel Residential Real-Estate Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
48
N/A
|
53
+10%
|
63
+19%
|
77
+22%
|
95
+23%
|
113
+19%
|
128
+13%
|
139
+9%
|
145
+4%
|
146
+1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
76
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
139
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(16)
|
(22)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(8)
|
(14)
|
|
| Operating Income |
39
N/A
|
42
+8%
|
51
+21%
|
64
+25%
|
83
+29%
|
99
+19%
|
113
+15%
|
122
+8%
|
129
+6%
|
124
-4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
|
| Total Other Income |
(10)
|
(11)
|
(14)
|
0
|
(33)
|
(44)
|
(55)
|
0
|
(66)
|
(65)
|
|
| Pre-Tax Income |
29
N/A
|
32
+10%
|
37
+17%
|
42
+14%
|
50
+18%
|
54
+9%
|
58
+7%
|
60
+4%
|
63
+4%
|
59
-7%
|
|
| Net Income | |||||||||||
| Tax Provision |
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
|
| Income from Continuing Operations |
22
|
24
|
28
|
33
|
38
|
42
|
45
|
46
|
48
|
45
|
|
| Net Income (Common) |
22
N/A
|
24
+11%
|
28
+16%
|
33
+15%
|
38
+17%
|
42
+9%
|
45
+7%
|
46
+4%
|
48
+4%
|
45
-7%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.33
+10%
|
0.34
+3%
|
0.42
+24%
|
0.46
+10%
|
0.49
+7%
|
0.53
+8%
|
0.56
+6%
|
0.58
+4%
|
0.54
-7%
|
|