Imco Industries Ltd
TASE:IMCO
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|
I
|
Imco Industries Ltd
TASE:IMCO
|
IL |
Income Statement
Earnings Waterfall
Imco Industries Ltd
Income Statement
Imco Industries Ltd
| 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 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
0
|
5
|
0
|
6
|
0
|
|
| Revenue |
59
N/A
|
60
+3%
|
61
+1%
|
62
+2%
|
65
+4%
|
65
0%
|
67
+4%
|
66
-1%
|
66
0%
|
67
+2%
|
73
+9%
|
87
+19%
|
120
+38%
|
146
+21%
|
166
+14%
|
180
+8%
|
176
-2%
|
177
+1%
|
179
+1%
|
176
-2%
|
170
-3%
|
162
-5%
|
150
-8%
|
144
-4%
|
138
-4%
|
136
-1%
|
132
-3%
|
124
-6%
|
126
+1%
|
125
-1%
|
127
+2%
|
135
+6%
|
138
+2%
|
137
-1%
|
137
+0%
|
135
-2%
|
126
-7%
|
124
-2%
|
120
-3%
|
118
-2%
|
125
+6%
|
126
+0%
|
127
+1%
|
129
+1%
|
126
-2%
|
128
+1%
|
133
+4%
|
137
+3%
|
151
+10%
|
149
-2%
|
140
-6%
|
150
+7%
|
154
+3%
|
167
+8%
|
149
-11%
|
154
+4%
|
164
+6%
|
169
+3%
|
196
+16%
|
208
+6%
|
125
-40%
|
266
+113%
|
270
+1%
|
303
+12%
|
333
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(42)
|
(43)
|
(43)
|
(46)
|
(46)
|
(48)
|
(48)
|
(48)
|
(49)
|
(54)
|
(65)
|
(88)
|
(108)
|
(123)
|
(132)
|
(126)
|
(124)
|
(124)
|
(120)
|
(113)
|
(108)
|
(98)
|
(95)
|
(96)
|
(95)
|
(93)
|
(92)
|
(97)
|
(96)
|
(97)
|
(101)
|
(103)
|
(102)
|
(103)
|
(101)
|
(94)
|
(95)
|
(94)
|
(94)
|
(99)
|
(100)
|
(101)
|
(103)
|
(100)
|
(103)
|
(107)
|
(109)
|
(128)
|
(124)
|
(117)
|
(136)
|
(135)
|
(133)
|
(124)
|
(133)
|
(138)
|
(141)
|
(164)
|
(179)
|
(105)
|
(214)
|
(213)
|
(231)
|
(251)
|
|
| Gross Profit |
18
N/A
|
18
+3%
|
18
+0%
|
19
+3%
|
19
-1%
|
18
-2%
|
19
+6%
|
18
-5%
|
18
-1%
|
18
+0%
|
18
-1%
|
21
+17%
|
32
+49%
|
37
+16%
|
43
+15%
|
48
+12%
|
50
+4%
|
53
+5%
|
55
+4%
|
56
+3%
|
57
+2%
|
55
-4%
|
52
-6%
|
49
-5%
|
43
-14%
|
42
-2%
|
39
-6%
|
32
-19%
|
29
-8%
|
28
-3%
|
30
+5%
|
34
+14%
|
35
+1%
|
35
+0%
|
34
-2%
|
35
+1%
|
32
-7%
|
29
-9%
|
26
-9%
|
25
-7%
|
26
+8%
|
26
-3%
|
27
+4%
|
26
-1%
|
26
+0%
|
26
-3%
|
26
+3%
|
28
+6%
|
23
-17%
|
25
+5%
|
23
-5%
|
13
-42%
|
20
+46%
|
34
+72%
|
25
-28%
|
21
-15%
|
26
+23%
|
28
+8%
|
32
+17%
|
29
-10%
|
20
-31%
|
52
+161%
|
56
+8%
|
72
+28%
|
83
+15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(13)
|
(15)
|
(17)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(21)
|
(20)
|
(21)
|
(19)
|
(20)
|
(20)
|
(22)
|
(19)
|
(20)
|
(18)
|
(21)
|
(26)
|
(36)
|
(15)
|
(27)
|
(34)
|
(36)
|
(42)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(16)
|
(17)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(21)
|
(22)
|
(20)
|
(21)
|
(20)
|
(21)
|
(20)
|
(23)
|
(20)
|
(21)
|
(18)
|
(23)
|
(28)
|
(37)
|
(16)
|
(27)
|
(34)
|
(35)
|
(42)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
| 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
|
(1)
|
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
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
|
| Operating Income |
9
N/A
|
9
+3%
|
9
-2%
|
9
+1%
|
9
-3%
|
9
-4%
|
10
+11%
|
9
-12%
|
8
-6%
|
8
-1%
|
8
+2%
|
11
+37%
|
19
+70%
|
22
+17%
|
26
+18%
|
29
+13%
|
29
+0%
|
32
+8%
|
33
+5%
|
34
+4%
|
38
+9%
|
35
-6%
|
32
-10%
|
29
-10%
|
21
-25%
|
21
-4%
|
18
-13%
|
11
-39%
|
9
-21%
|
9
+1%
|
10
+14%
|
15
+46%
|
14
-1%
|
15
+2%
|
14
-4%
|
15
+3%
|
13
-14%
|
9
-26%
|
7
-25%
|
5
-28%
|
7
+41%
|
6
-10%
|
7
+6%
|
7
0%
|
7
+12%
|
6
-25%
|
6
+8%
|
7
+15%
|
3
-53%
|
4
+15%
|
4
+8%
|
(7)
N/A
|
0
N/A
|
12
+119 550%
|
5
-55%
|
1
-79%
|
7
+577%
|
6
-15%
|
6
-8%
|
(7)
N/A
|
5
N/A
|
25
+379%
|
22
-9%
|
36
+62%
|
41
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(2)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
1
|
(1)
|
0
|
1
|
1
|
2
|
1
|
0
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(9)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(3)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(5)
|
0
|
(0)
|
0
|
|
| Total Other Income |
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
10
+4%
|
10
-3%
|
10
+4%
|
10
-1%
|
10
-2%
|
11
+11%
|
9
-13%
|
9
-6%
|
8
-5%
|
8
-2%
|
11
+32%
|
19
+78%
|
21
+8%
|
24
+16%
|
27
+12%
|
27
-1%
|
29
+10%
|
31
+5%
|
32
+3%
|
36
+12%
|
33
-6%
|
30
-9%
|
29
-5%
|
21
-28%
|
20
-4%
|
17
-14%
|
9
-45%
|
7
-22%
|
8
+3%
|
9
+22%
|
14
+51%
|
14
-2%
|
14
+0%
|
13
-7%
|
13
N/A
|
12
-8%
|
9
-27%
|
7
-19%
|
6
-14%
|
8
+34%
|
8
0%
|
8
-8%
|
7
-7%
|
7
-6%
|
5
-30%
|
6
+30%
|
6
+7%
|
2
-68%
|
2
+22%
|
2
-15%
|
(7)
N/A
|
(2)
+77%
|
11
N/A
|
2
-85%
|
0
-86%
|
4
+1 444%
|
5
+24%
|
1
-75%
|
(9)
N/A
|
4
N/A
|
15
+286%
|
17
+16%
|
30
+76%
|
32
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
7
|
7
|
7
|
7
|
7
|
7
|
8
|
7
|
7
|
7
|
7
|
9
|
15
|
17
|
19
|
23
|
24
|
26
|
27
|
25
|
27
|
25
|
23
|
23
|
17
|
16
|
14
|
7
|
7
|
6
|
7
|
11
|
10
|
10
|
9
|
9
|
9
|
7
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
3
|
4
|
5
|
0
|
1
|
1
|
(7)
|
(4)
|
6
|
1
|
(1)
|
2
|
4
|
1
|
(8)
|
3
|
14
|
16
|
25
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
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
|
|
| Net Income (Common) |
7
N/A
|
7
+4%
|
7
+0%
|
7
+3%
|
7
+2%
|
7
N/A
|
8
+10%
|
7
-12%
|
7
-1%
|
7
-4%
|
7
+3%
|
9
+32%
|
15
+73%
|
18
+14%
|
21
+22%
|
26
+20%
|
26
+3%
|
27
+4%
|
28
+1%
|
26
-8%
|
27
+6%
|
26
-6%
|
23
-10%
|
23
+2%
|
17
-29%
|
16
-4%
|
14
-13%
|
7
-48%
|
7
-10%
|
6
-2%
|
7
+14%
|
11
+48%
|
10
-10%
|
10
N/A
|
9
-9%
|
9
+1%
|
9
+2%
|
7
-19%
|
6
-14%
|
6
-11%
|
6
+16%
|
6
-7%
|
5
-8%
|
5
-8%
|
5
-3%
|
3
-32%
|
4
+31%
|
5
+7%
|
0
-92%
|
1
+106%
|
1
+83%
|
(7)
N/A
|
(4)
+42%
|
6
N/A
|
0
-98%
|
(1)
N/A
|
2
N/A
|
4
+79%
|
2
-60%
|
(8)
N/A
|
2
N/A
|
6
+227%
|
10
+55%
|
25
+160%
|
25
+2%
|
|
| EPS (Diluted) |
1.29
N/A
|
1.35
+5%
|
1.36
+1%
|
1.4
+3%
|
1.41
+1%
|
1.42
+1%
|
1.56
+10%
|
1.38
-12%
|
1.35
-2%
|
1.32
-2%
|
1.35
+2%
|
1.78
+32%
|
3.08
+73%
|
3.48
+13%
|
4.24
+22%
|
5.09
+20%
|
5.28
+4%
|
5.48
+4%
|
5.55
+1%
|
5.12
-8%
|
5.42
+6%
|
5.1
-6%
|
4.59
-10%
|
4.67
+2%
|
3.34
-28%
|
3.21
-4%
|
2.79
-13%
|
1.44
-48%
|
1.3
-10%
|
1.27
-2%
|
1.44
+13%
|
2.13
+48%
|
1.91
-10%
|
1.91
N/A
|
1.74
-9%
|
1.76
+1%
|
1.8
+2%
|
1.46
-19%
|
1.25
-14%
|
1.11
-11%
|
1.28
+15%
|
1.18
-8%
|
1.09
-8%
|
1.01
-7%
|
0.98
-3%
|
0.68
-31%
|
0.88
+29%
|
0.94
+7%
|
0.07
-93%
|
0.16
+129%
|
0.28
+75%
|
-1.44
N/A
|
-0.83
+42%
|
1.14
N/A
|
0.02
-98%
|
-0.27
N/A
|
0.42
N/A
|
0.76
+81%
|
0.3
-61%
|
-1.59
N/A
|
0.37
N/A
|
1.23
+232%
|
1.9
+54%
|
4.98
+162%
|
4.94
-1%
|
|