IBI Investment House Ltd
TASE:IBI
Income Statement
Earnings Waterfall
IBI Investment House Ltd
Income Statement
IBI Investment House Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
|
| Revenue |
18
N/A
|
23
+28%
|
27
+15%
|
25
-7%
|
22
-11%
|
25
+11%
|
27
+12%
|
62
+126%
|
91
+47%
|
132
+45%
|
157
+18%
|
158
+1%
|
188
+19%
|
198
+5%
|
228
+15%
|
226
-1%
|
204
-10%
|
207
+2%
|
194
-6%
|
169
-13%
|
98
-42%
|
132
+34%
|
161
+22%
|
232
+45%
|
335
+44%
|
335
+0%
|
311
-7%
|
308
-1%
|
305
-1%
|
299
-2%
|
303
+1%
|
273
-10%
|
250
-9%
|
255
+2%
|
242
-5%
|
257
+6%
|
273
+6%
|
252
-8%
|
259
+3%
|
249
-4%
|
236
-5%
|
232
-2%
|
234
+1%
|
246
+5%
|
240
-2%
|
250
+4%
|
255
+2%
|
250
-2%
|
260
+4%
|
258
-1%
|
262
+2%
|
266
+1%
|
261
-2%
|
258
-1%
|
255
-1%
|
275
+8%
|
291
+6%
|
326
+12%
|
353
+8%
|
352
0%
|
360
+2%
|
353
-2%
|
346
-2%
|
360
+4%
|
375
+4%
|
375
0%
|
403
+7%
|
419
+4%
|
444
+6%
|
500
+13%
|
521
+4%
|
516
-1%
|
551
+7%
|
547
-1%
|
585
+7%
|
640
+9%
|
665
+4%
|
730
+10%
|
754
+3%
|
792
+5%
|
792
0%
|
801
+1%
|
877
+9%
|
918
+5%
|
1 039
+13%
|
1 151
+11%
|
1 223
+6%
|
1 353
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(18)
|
(39)
|
(58)
|
(76)
|
(84)
|
(86)
|
(97)
|
(109)
|
(114)
|
(129)
|
(136)
|
(136)
|
(137)
|
(129)
|
(128)
|
(129)
|
(143)
|
(164)
|
(177)
|
(191)
|
(203)
|
(206)
|
(210)
|
(217)
|
(213)
|
(208)
|
(204)
|
(193)
|
(192)
|
(193)
|
(187)
|
(189)
|
(186)
|
(185)
|
(188)
|
(192)
|
(201)
|
(205)
|
(213)
|
(220)
|
(220)
|
(226)
|
(227)
|
(226)
|
(228)
|
(223)
|
(223)
|
(223)
|
(227)
|
(242)
|
(287)
|
(306)
|
(314)
|
(320)
|
(285)
|
(274)
|
(278)
|
(278)
|
(291)
|
(301)
|
(302)
|
(312)
|
(322)
|
(293)
|
(307)
|
(372)
|
(392)
|
(420)
|
(446)
|
(465)
|
(488)
|
(499)
|
(518)
|
(545)
|
(570)
|
(616)
|
(670)
|
(752)
|
(851)
|
(948)
|
(1 033)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(18)
|
(39)
|
(58)
|
(76)
|
(84)
|
(86)
|
(97)
|
(109)
|
(114)
|
(129)
|
(136)
|
(136)
|
(137)
|
(129)
|
(128)
|
(129)
|
(143)
|
(164)
|
(177)
|
(191)
|
(203)
|
(204)
|
(210)
|
(217)
|
(213)
|
(205)
|
(204)
|
(193)
|
(192)
|
(190)
|
(187)
|
(189)
|
(186)
|
(181)
|
(188)
|
(192)
|
(201)
|
(201)
|
(213)
|
(220)
|
(220)
|
(221)
|
(227)
|
(226)
|
(228)
|
(218)
|
(223)
|
(223)
|
(227)
|
(236)
|
(287)
|
(306)
|
(314)
|
(311)
|
(285)
|
(274)
|
(278)
|
(261)
|
(291)
|
(301)
|
(302)
|
(292)
|
(322)
|
(334)
|
(348)
|
(352)
|
(392)
|
(420)
|
(446)
|
(442)
|
(488)
|
(499)
|
(518)
|
(515)
|
(570)
|
(616)
|
(670)
|
(701)
|
(851)
|
(948)
|
(1 033)
|
|
| 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
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
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
|
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
|
41
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
17
N/A
|
22
+30%
|
26
+16%
|
24
-7%
|
21
-12%
|
24
+12%
|
23
-1%
|
44
+87%
|
52
+19%
|
74
+43%
|
80
+8%
|
74
-8%
|
102
+38%
|
102
-1%
|
118
+16%
|
113
-5%
|
75
-34%
|
71
-5%
|
58
-19%
|
32
-44%
|
(30)
N/A
|
4
N/A
|
32
+743%
|
89
+180%
|
171
+92%
|
158
-8%
|
120
-24%
|
105
-12%
|
99
-5%
|
88
-11%
|
86
-3%
|
60
-30%
|
42
-30%
|
51
+21%
|
48
-6%
|
65
+36%
|
80
+22%
|
64
-20%
|
70
+9%
|
63
-10%
|
50
-21%
|
44
-12%
|
42
-3%
|
44
+5%
|
35
-21%
|
37
+7%
|
35
-7%
|
30
-15%
|
34
+16%
|
32
-8%
|
37
+16%
|
38
+3%
|
38
-1%
|
36
-5%
|
32
-10%
|
47
+47%
|
49
+4%
|
38
-22%
|
48
+25%
|
37
-22%
|
41
+9%
|
68
+68%
|
72
+5%
|
82
+14%
|
97
+18%
|
84
-14%
|
102
+22%
|
118
+15%
|
132
+12%
|
177
+35%
|
227
+28%
|
209
-8%
|
179
-14%
|
155
-13%
|
165
+6%
|
194
+17%
|
200
+3%
|
242
+21%
|
255
+5%
|
273
+7%
|
246
-10%
|
231
-6%
|
262
+13%
|
248
-5%
|
288
+16%
|
300
+4%
|
275
-8%
|
321
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(6)
|
(14)
|
0
|
(22)
|
(27)
|
(26)
|
(22)
|
(19)
|
(17)
|
(17)
|
(19)
|
(21)
|
(21)
|
(19)
|
(21)
|
(25)
|
(27)
|
(25)
|
(21)
|
(20)
|
(20)
|
(20)
|
(17)
|
(16)
|
(10)
|
(7)
|
(3)
|
(4)
|
(2)
|
(5)
|
2
|
(6)
|
(5)
|
(1)
|
0
|
3
|
3
|
5
|
8
|
9
|
12
|
15
|
19
|
15
|
13
|
8
|
1
|
(3)
|
(4)
|
(2)
|
7
|
(5)
|
(8)
|
(8)
|
6
|
(3)
|
(1)
|
(0)
|
5
|
0
|
(3)
|
(7)
|
3
|
3
|
9
|
12
|
17
|
15
|
14
|
16
|
14
|
4
|
2
|
(7)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
31
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
25
|
(19)
|
(20)
|
(26)
|
(13)
|
(9)
|
(6)
|
(1)
|
2
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
18
N/A
|
24
+29%
|
27
+13%
|
25
-7%
|
21
-14%
|
24
+12%
|
24
+3%
|
45
+83%
|
53
+19%
|
75
+40%
|
80
+7%
|
73
-9%
|
101
+38%
|
99
-2%
|
112
+14%
|
99
-12%
|
61
-38%
|
49
-20%
|
31
-37%
|
6
-81%
|
(53)
N/A
|
(15)
+71%
|
14
N/A
|
72
+401%
|
152
+110%
|
137
-10%
|
99
-28%
|
86
-13%
|
78
-10%
|
63
-18%
|
59
-7%
|
36
-40%
|
20
-44%
|
31
+54%
|
28
-8%
|
45
+60%
|
61
+34%
|
49
-19%
|
60
+23%
|
56
-6%
|
45
-20%
|
40
-11%
|
40
0%
|
39
-2%
|
31
-21%
|
32
+1%
|
30
-4%
|
29
-5%
|
35
+20%
|
34
0%
|
40
+15%
|
43
+9%
|
43
+0%
|
45
+3%
|
44
-1%
|
63
+41%
|
67
+7%
|
54
-20%
|
61
+14%
|
76
+24%
|
72
-5%
|
96
+33%
|
98
+3%
|
80
-19%
|
99
+24%
|
79
-20%
|
94
+20%
|
110
+17%
|
123
+12%
|
215
+75%
|
227
+5%
|
209
-8%
|
204
-2%
|
137
-33%
|
141
+3%
|
160
+13%
|
184
+15%
|
236
+28%
|
258
+9%
|
284
+10%
|
265
-7%
|
248
-7%
|
276
+11%
|
266
-4%
|
297
+12%
|
303
+2%
|
277
-9%
|
314
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(10)
|
(12)
|
(20)
|
(23)
|
(19)
|
(29)
|
(27)
|
(27)
|
(23)
|
(14)
|
(11)
|
(9)
|
(13)
|
(5)
|
(10)
|
(15)
|
(22)
|
(30)
|
(30)
|
(25)
|
(19)
|
(22)
|
(19)
|
(18)
|
(17)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(10)
|
(10)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(15)
|
(12)
|
(8)
|
(10)
|
(5)
|
(13)
|
(22)
|
(22)
|
(25)
|
(21)
|
(26)
|
(28)
|
(28)
|
(29)
|
(38)
|
(43)
|
(38)
|
(44)
|
(36)
|
(40)
|
(54)
|
(59)
|
(72)
|
(73)
|
(75)
|
(76)
|
(71)
|
(72)
|
(73)
|
(78)
|
(84)
|
(85)
|
(97)
|
|
| Income from Continuing Operations |
18
|
23
|
26
|
24
|
20
|
22
|
20
|
34
|
41
|
54
|
57
|
53
|
72
|
72
|
85
|
76
|
48
|
38
|
22
|
(7)
|
(58)
|
(25)
|
(1)
|
50
|
122
|
107
|
74
|
67
|
56
|
45
|
41
|
19
|
6
|
18
|
16
|
32
|
47
|
39
|
50
|
49
|
38
|
33
|
31
|
30
|
20
|
19
|
18
|
16
|
26
|
25
|
30
|
34
|
33
|
35
|
35
|
48
|
55
|
46
|
50
|
71
|
59
|
74
|
76
|
55
|
77
|
53
|
66
|
82
|
95
|
178
|
184
|
170
|
159
|
101
|
101
|
106
|
125
|
164
|
185
|
209
|
189
|
177
|
204
|
193
|
219
|
220
|
192
|
217
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(10)
|
(11)
|
(12)
|
(14)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(20)
|
(22)
|
(28)
|
(30)
|
(34)
|
(39)
|
(37)
|
(40)
|
(33)
|
(27)
|
(28)
|
(27)
|
(41)
|
(50)
|
(59)
|
(71)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
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
|
0
|
0
|
|
| Net Income (Common) |
18
N/A
|
23
+29%
|
26
+15%
|
24
-8%
|
20
-16%
|
22
+9%
|
19
-13%
|
33
+73%
|
40
+20%
|
53
+34%
|
57
+7%
|
53
-6%
|
72
+35%
|
72
+0%
|
85
+18%
|
76
-11%
|
54
-29%
|
38
-29%
|
22
-42%
|
(7)
N/A
|
(58)
-700%
|
(25)
+56%
|
(1)
+97%
|
50
N/A
|
122
+144%
|
107
-12%
|
74
-31%
|
67
-9%
|
56
-18%
|
45
-20%
|
41
-8%
|
19
-55%
|
6
-68%
|
18
+198%
|
16
-11%
|
32
+99%
|
47
+48%
|
39
-18%
|
50
+30%
|
49
-2%
|
38
-23%
|
33
-14%
|
31
-3%
|
30
-5%
|
20
-35%
|
19
-3%
|
18
-5%
|
16
-9%
|
26
+57%
|
25
-4%
|
29
+18%
|
33
+11%
|
31
-5%
|
33
+7%
|
33
-1%
|
44
+33%
|
49
+12%
|
39
-21%
|
43
+10%
|
64
+49%
|
49
-24%
|
63
+29%
|
64
+1%
|
41
-36%
|
66
+61%
|
41
-37%
|
55
+34%
|
70
+27%
|
82
+17%
|
165
+101%
|
169
+3%
|
154
-9%
|
140
-9%
|
79
-44%
|
73
-7%
|
76
+4%
|
91
+20%
|
125
+38%
|
148
+18%
|
170
+15%
|
156
-8%
|
150
-4%
|
176
+18%
|
166
-6%
|
178
+7%
|
170
-5%
|
133
-22%
|
146
+10%
|
|
| EPS (Diluted) |
2.09
N/A
|
2.72
+30%
|
3.16
+16%
|
2.9
-8%
|
2.43
-16%
|
2.64
+9%
|
2.29
-13%
|
2.48
+8%
|
3.67
+48%
|
4
+9%
|
4.28
+7%
|
4.01
-6%
|
5.41
+35%
|
5.42
+0%
|
6.31
+16%
|
5.69
-10%
|
4.05
-29%
|
2.91
-28%
|
1.69
-42%
|
-0.56
N/A
|
-4.47
-698%
|
-1.99
+55%
|
-0.06
+97%
|
3.94
N/A
|
9.61
+144%
|
8.41
-12%
|
5.73
-32%
|
5.21
-9%
|
4.31
-17%
|
3.44
-20%
|
3.16
-8%
|
1.43
-55%
|
0.46
-68%
|
1.43
+211%
|
1.27
-11%
|
2.51
+98%
|
3.73
+49%
|
3.04
-18%
|
3.94
+30%
|
3.86
-2%
|
2.99
-23%
|
2.57
-14%
|
2.49
-3%
|
2.37
-5%
|
1.55
-35%
|
1.49
-4%
|
1.41
-5%
|
1.29
-9%
|
2.04
+58%
|
1.96
-4%
|
2.33
+19%
|
2.59
+11%
|
2.47
-5%
|
2.65
+7%
|
2.61
-2%
|
3.47
+33%
|
3.89
+12%
|
3.09
-21%
|
3.38
+9%
|
5.03
+49%
|
3.84
-24%
|
4.97
+29%
|
5.03
+1%
|
3.22
-36%
|
5.2
+61%
|
3.26
-37%
|
4.35
+33%
|
5.52
+27%
|
6.47
+17%
|
12.99
+101%
|
13.35
+3%
|
12.16
-9%
|
11.02
-9%
|
6.02
-45%
|
5.59
-7%
|
5.82
+4%
|
6.97
+20%
|
9.85
+41%
|
11.37
+15%
|
12.88
+13%
|
12.01
-7%
|
11.34
-6%
|
13.35
+18%
|
12.45
-7%
|
13.14
+6%
|
11.84
-10%
|
9.24
-22%
|
10.15
+10%
|
|