Hamama Meir Trading 1996 Ltd
TASE:HMAM
Income Statement
Earnings Waterfall
Hamama Meir Trading 1996 Ltd
Income Statement
Hamama Meir Trading 1996 Ltd
| 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 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
4
|
0
|
3
|
0
|
2
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
|
| Revenue |
389
N/A
|
401
+3%
|
431
+7%
|
444
+3%
|
444
+0%
|
462
+4%
|
464
+0%
|
471
+2%
|
481
+2%
|
485
+1%
|
508
+5%
|
511
+0%
|
530
+4%
|
534
+1%
|
532
0%
|
530
0%
|
525
-1%
|
521
-1%
|
506
-3%
|
498
-2%
|
485
-3%
|
484
0%
|
476
-2%
|
470
-1%
|
443
-6%
|
421
-5%
|
399
-5%
|
385
-3%
|
375
-3%
|
366
-2%
|
353
-4%
|
340
-3%
|
353
+4%
|
352
0%
|
351
0%
|
323
-8%
|
456
+41%
|
268
-41%
|
277
+4%
|
277
+0%
|
294
+6%
|
300
+2%
|
277
-8%
|
272
-2%
|
261
-4%
|
244
-7%
|
243
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(361)
|
(371)
|
(394)
|
(400)
|
(404)
|
(422)
|
(420)
|
(429)
|
(440)
|
(445)
|
(468)
|
(471)
|
(485)
|
(487)
|
(488)
|
(490)
|
(486)
|
(489)
|
(484)
|
(482)
|
(479)
|
(479)
|
(465)
|
(453)
|
(424)
|
(400)
|
(381)
|
(367)
|
(354)
|
(344)
|
(335)
|
(324)
|
(337)
|
(336)
|
(330)
|
(307)
|
(429)
|
(248)
|
(253)
|
(245)
|
(260)
|
(279)
|
(261)
|
(248)
|
(237)
|
(221)
|
(217)
|
|
| Gross Profit |
28
N/A
|
30
+8%
|
37
+24%
|
43
+16%
|
41
-5%
|
40
-1%
|
44
+8%
|
42
-3%
|
40
-4%
|
39
-2%
|
41
+3%
|
39
-3%
|
44
+12%
|
47
+7%
|
44
-6%
|
40
-10%
|
39
-1%
|
32
-20%
|
23
-28%
|
16
-30%
|
5
-66%
|
5
-14%
|
12
+152%
|
17
+46%
|
19
+14%
|
21
+6%
|
17
-16%
|
18
+6%
|
21
+14%
|
22
+5%
|
17
-20%
|
17
-5%
|
17
+2%
|
16
-4%
|
20
+26%
|
16
-23%
|
27
+71%
|
19
-27%
|
24
+23%
|
32
+35%
|
34
+6%
|
21
-39%
|
16
-25%
|
24
+53%
|
24
+1%
|
22
-7%
|
25
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(19)
|
(19)
|
(20)
|
(20)
|
(17)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(17)
|
(18)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(15)
|
(16)
|
(15)
|
(16)
|
(23)
|
(13)
|
(13)
|
(14)
|
(16)
|
(15)
|
(13)
|
(15)
|
(16)
|
(14)
|
(13)
|
|
| Selling, General & Administrative |
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(19)
|
(19)
|
(20)
|
(20)
|
(16)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(17)
|
(18)
|
(16)
|
(17)
|
(17)
|
(19)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(23)
|
(13)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(16)
|
(14)
|
(13)
|
|
| 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)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
2
|
0
|
(0)
|
0
|
0
|
|
| Operating Income |
12
N/A
|
13
+17%
|
20
+50%
|
26
+27%
|
23
-9%
|
23
0%
|
28
+18%
|
27
-4%
|
21
-20%
|
21
-3%
|
21
+2%
|
20
-7%
|
28
+43%
|
30
+9%
|
26
-15%
|
22
-15%
|
20
-7%
|
13
-39%
|
6
-54%
|
(2)
N/A
|
(11)
-584%
|
(12)
-9%
|
(6)
+52%
|
(0)
+96%
|
3
N/A
|
5
+63%
|
2
-60%
|
3
+29%
|
5
+73%
|
6
+32%
|
3
-56%
|
2
-13%
|
2
-26%
|
1
-71%
|
5
+833%
|
(0)
N/A
|
3
N/A
|
7
+88%
|
11
+72%
|
18
+60%
|
18
+3%
|
5
-71%
|
3
-42%
|
9
+199%
|
8
-9%
|
8
-1%
|
13
+51%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(4)
|
(9)
|
(11)
|
(11)
|
(14)
|
(11)
|
(8)
|
(7)
|
(4)
|
(3)
|
(6)
|
(7)
|
(7)
|
(10)
|
(7)
|
(14)
|
(13)
|
(11)
|
(6)
|
(6)
|
(8)
|
(6)
|
(5)
|
(8)
|
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(6)
|
(4)
|
0
|
(4)
|
(1)
|
(2)
|
(1)
|
(6)
|
(2)
|
(7)
|
(3)
|
(6)
|
(3)
|
(1)
|
|
| 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
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
(3)
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(7)
|
0
|
(4)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
6
N/A
|
6
+11%
|
16
+160%
|
16
+1%
|
12
-28%
|
13
+7%
|
14
+9%
|
15
+12%
|
15
-3%
|
14
-5%
|
17
+21%
|
17
-4%
|
22
+32%
|
23
+6%
|
19
-18%
|
12
-37%
|
7
-44%
|
(2)
N/A
|
(8)
-295%
|
(13)
-69%
|
(19)
-47%
|
(18)
+5%
|
(14)
+23%
|
(6)
+56%
|
(3)
+52%
|
(2)
+23%
|
(4)
-95%
|
(5)
-9%
|
(1)
+73%
|
(0)
+92%
|
(4)
-4 239%
|
(4)
+4%
|
(5)
-30%
|
(6)
-3%
|
1
N/A
|
(2)
N/A
|
(0)
+83%
|
4
N/A
|
9
+123%
|
16
+80%
|
13
-22%
|
(3)
N/A
|
(4)
-6%
|
3
N/A
|
3
-13%
|
4
+56%
|
12
+190%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
1
|
2
|
4
|
3
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
3
|
0
|
(3)
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
4
|
5
|
13
|
12
|
9
|
10
|
10
|
12
|
13
|
12
|
15
|
14
|
16
|
17
|
14
|
9
|
5
|
(1)
|
(6)
|
(9)
|
(15)
|
(15)
|
(12)
|
(7)
|
(5)
|
(4)
|
(6)
|
(5)
|
(1)
|
(0)
|
(6)
|
(6)
|
(9)
|
(9)
|
(1)
|
(2)
|
(0)
|
4
|
9
|
16
|
15
|
(3)
|
(7)
|
3
|
3
|
4
|
13
|
|
| Net Income (Common) |
4
N/A
|
5
+12%
|
13
+173%
|
12
-6%
|
9
-28%
|
10
+8%
|
10
+8%
|
12
+11%
|
13
+12%
|
12
-5%
|
15
+19%
|
14
-2%
|
16
+14%
|
17
+6%
|
14
-18%
|
9
-38%
|
5
-44%
|
(1)
N/A
|
(6)
-323%
|
(9)
-71%
|
(15)
-62%
|
(15)
-1%
|
(12)
+22%
|
(7)
+38%
|
(5)
+38%
|
(4)
+22%
|
(6)
-64%
|
(5)
+14%
|
(1)
+73%
|
(0)
+78%
|
(6)
-1 937%
|
(6)
+3%
|
(9)
-48%
|
(9)
-1%
|
(1)
+89%
|
(2)
-79%
|
(0)
+76%
|
4
N/A
|
9
+126%
|
16
+81%
|
15
-4%
|
(3)
N/A
|
(7)
-88%
|
3
N/A
|
3
-13%
|
4
+65%
|
13
+190%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.33
+10%
|
0.94
+185%
|
0.87
-7%
|
0.63
-28%
|
0.68
+8%
|
0.74
+9%
|
0.82
+11%
|
0.89
+9%
|
0.85
-4%
|
1.01
+19%
|
0.99
-2%
|
1.14
+15%
|
1.21
+6%
|
0.99
-18%
|
0.61
-38%
|
0.35
-43%
|
-0.09
N/A
|
-0.39
-333%
|
-0.66
-69%
|
-1.07
-62%
|
-1.08
-1%
|
-0.84
+22%
|
-0.53
+37%
|
-0.32
+40%
|
-0.26
+19%
|
-0.42
-62%
|
-0.36
+14%
|
-0.1
+72%
|
-0.02
+80%
|
-0.43
-2 050%
|
-0.42
+2%
|
-0.62
-48%
|
-0.63
-2%
|
-0.07
+89%
|
-0.12
-71%
|
-0.03
+75%
|
0.28
N/A
|
0.62
+121%
|
1.13
+82%
|
1.1
-3%
|
-0.25
N/A
|
-0.46
-84%
|
0.22
N/A
|
0.19
-14%
|
0.31
+63%
|
0.9
+190%
|
|