Lesico Ltd
TASE:LSCO
Income Statement
Earnings Waterfall
Lesico Ltd
Income Statement
Lesico Ltd
| 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 |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
404
N/A
|
370
-8%
|
372
+1%
|
393
+6%
|
385
-2%
|
361
-6%
|
342
-5%
|
367
+7%
|
452
+23%
|
515
+14%
|
559
+9%
|
613
+10%
|
557
-9%
|
560
+1%
|
595
+6%
|
557
-6%
|
601
+8%
|
639
+6%
|
641
+0%
|
659
+3%
|
653
-1%
|
675
+3%
|
716
+6%
|
766
+7%
|
851
+11%
|
853
+0%
|
849
0%
|
854
+1%
|
804
-6%
|
808
+0%
|
872
+8%
|
971
+11%
|
1 043
+7%
|
1 088
+4%
|
1 040
-4%
|
943
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(362)
|
(325)
|
(326)
|
(342)
|
(336)
|
(317)
|
(302)
|
(324)
|
(394)
|
(451)
|
(493)
|
(545)
|
(502)
|
(506)
|
(537)
|
(502)
|
(549)
|
(588)
|
(598)
|
(622)
|
(622)
|
(645)
|
(672)
|
(704)
|
(770)
|
(764)
|
(761)
|
(770)
|
(734)
|
(734)
|
(801)
|
(891)
|
(966)
|
(1 015)
|
(980)
|
(889)
|
|
| Gross Profit |
42
N/A
|
45
+9%
|
46
+2%
|
50
+8%
|
49
-2%
|
44
-10%
|
40
-9%
|
43
+6%
|
58
+37%
|
64
+10%
|
67
+4%
|
67
+1%
|
55
-19%
|
54
-1%
|
57
+5%
|
54
-5%
|
52
-4%
|
51
-3%
|
43
-16%
|
37
-13%
|
31
-16%
|
30
-2%
|
44
+43%
|
62
+42%
|
81
+31%
|
89
+10%
|
88
-1%
|
84
-4%
|
69
-17%
|
74
+7%
|
71
-4%
|
80
+14%
|
77
-4%
|
72
-6%
|
60
-17%
|
54
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(14)
|
(14)
|
(17)
|
(21)
|
(23)
|
(25)
|
(29)
|
(35)
|
(39)
|
(41)
|
(42)
|
(39)
|
(40)
|
(43)
|
(42)
|
(44)
|
(48)
|
(49)
|
(49)
|
(53)
|
(41)
|
(40)
|
(45)
|
(59)
|
(59)
|
(60)
|
(65)
|
(55)
|
(61)
|
(56)
|
(49)
|
(50)
|
(48)
|
(53)
|
(56)
|
|
| Selling, General & Administrative |
(16)
|
(16)
|
(16)
|
(17)
|
(21)
|
(24)
|
(26)
|
(29)
|
(32)
|
(35)
|
(35)
|
(37)
|
(33)
|
(35)
|
(36)
|
(36)
|
(36)
|
(45)
|
(48)
|
(49)
|
(46)
|
(49)
|
(50)
|
(53)
|
(49)
|
(54)
|
(54)
|
(54)
|
(51)
|
(56)
|
(57)
|
(58)
|
(55)
|
(58)
|
(58)
|
(58)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
2
|
2
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
8
|
10
|
8
|
(6)
|
(5)
|
(7)
|
(11)
|
1
|
(6)
|
1
|
9
|
9
|
10
|
5
|
2
|
|
| Operating Income |
26
N/A
|
31
+20%
|
32
+4%
|
33
+4%
|
28
-16%
|
21
-25%
|
15
-29%
|
13
-10%
|
24
+79%
|
25
+7%
|
26
+4%
|
26
-2%
|
15
-40%
|
14
-10%
|
14
+3%
|
12
-14%
|
8
-33%
|
3
-63%
|
(7)
N/A
|
(12)
-82%
|
(22)
-79%
|
(11)
+50%
|
3
N/A
|
17
+404%
|
22
+31%
|
30
+35%
|
27
-8%
|
19
-32%
|
14
-24%
|
13
-10%
|
15
+14%
|
31
+114%
|
27
-13%
|
25
-9%
|
7
-73%
|
(2)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(5)
|
(5)
|
(4)
|
2
|
3
|
2
|
1
|
(1)
|
(6)
|
(4)
|
(6)
|
(1)
|
(1)
|
(3)
|
0
|
(1)
|
(3)
|
(4)
|
(7)
|
0
|
(3)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(2)
|
(2)
|
0
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
24
N/A
|
26
+8%
|
29
+10%
|
30
+2%
|
24
-19%
|
18
-26%
|
14
-23%
|
12
-14%
|
22
+89%
|
24
+8%
|
24
+0%
|
23
-4%
|
14
-41%
|
9
-35%
|
9
+6%
|
8
-15%
|
8
+4%
|
6
-30%
|
(4)
N/A
|
(11)
-140%
|
(17)
-64%
|
(17)
+3%
|
(0)
+98%
|
11
N/A
|
20
+81%
|
29
+42%
|
25
-14%
|
19
-24%
|
14
-26%
|
9
-32%
|
10
+8%
|
24
+137%
|
26
+10%
|
22
-17%
|
2
-89%
|
(6)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
7
|
8
|
6
|
2
|
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(6)
|
(1)
|
1
|
|
| Income from Continuing Operations |
17
|
18
|
20
|
20
|
15
|
11
|
8
|
7
|
16
|
17
|
17
|
16
|
9
|
4
|
7
|
7
|
8
|
6
|
(5)
|
(10)
|
(10)
|
(9)
|
5
|
14
|
14
|
21
|
17
|
12
|
10
|
6
|
5
|
17
|
20
|
16
|
1
|
(5)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
1
|
2
|
2
|
1
|
1
|
3
|
2
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
17
N/A
|
17
+3%
|
18
+5%
|
18
+2%
|
12
-31%
|
9
-31%
|
6
-26%
|
6
-8%
|
15
+153%
|
16
+7%
|
16
-1%
|
15
-7%
|
7
-50%
|
3
-53%
|
7
+111%
|
7
-4%
|
9
+22%
|
6
-26%
|
(5)
N/A
|
(9)
-104%
|
(9)
+5%
|
(7)
+21%
|
6
N/A
|
15
+132%
|
16
+13%
|
24
+43%
|
20
-13%
|
14
-30%
|
9
-37%
|
5
-50%
|
4
-8%
|
17
+303%
|
20
+19%
|
16
-22%
|
1
-96%
|
(6)
N/A
|
|
| EPS (Diluted) |
0.36
N/A
|
0.39
+8%
|
0.41
+5%
|
0.42
+2%
|
0.31
-26%
|
0.19
-39%
|
0.14
-26%
|
0.12
-14%
|
0.33
+175%
|
0.38
+15%
|
0.37
-3%
|
0.3
-19%
|
0.16
-47%
|
0.08
-50%
|
0.16
+100%
|
0.18
+12%
|
0.19
+6%
|
0.14
-26%
|
-0.11
N/A
|
-0.18
-64%
|
-0.17
+6%
|
-0.13
+24%
|
0.14
N/A
|
0.25
+79%
|
0.32
+28%
|
0.49
+53%
|
0.4
-18%
|
0.29
-28%
|
0.18
-38%
|
0.09
-50%
|
0.09
N/A
|
0.33
+267%
|
0.39
+18%
|
0.3
-23%
|
0
N/A
|
-0.12
N/A
|
|