Malam Team Ltd
TASE:MLTM
Income Statement
Earnings Waterfall
Malam Team Ltd
Revenue
|
3B
ILS
|
Cost of Revenue
|
-2.7B
ILS
|
Gross Profit
|
340.4m
ILS
|
Operating Expenses
|
-194.1m
ILS
|
Operating Income
|
146.3m
ILS
|
Other Expenses
|
-82.4m
ILS
|
Net Income
|
63.9m
ILS
|
Income Statement
Malam Team Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 714
N/A
|
1 741
+2%
|
1 733
-1%
|
1 761
+2%
|
1 761
+0%
|
1 736
-1%
|
1 736
0%
|
1 702
-2%
|
1 745
+3%
|
1 793
+3%
|
1 842
+3%
|
1 915
+4%
|
1 903
-1%
|
1 904
+0%
|
1 869
-2%
|
1 866
0%
|
1 909
+2%
|
1 936
+1%
|
1 980
+2%
|
1 958
-1%
|
2 001
+2%
|
2 066
+3%
|
2 125
+3%
|
2 210
+4%
|
2 148
-3%
|
2 116
-1%
|
2 097
-1%
|
2 084
-1%
|
2 235
+7%
|
2 277
+2%
|
2 315
+2%
|
2 287
-1%
|
2 269
-1%
|
2 303
+1%
|
2 423
+5%
|
2 657
+10%
|
2 704
+2%
|
2 801
+4%
|
2 818
+1%
|
2 809
0%
|
3 029
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 471)
|
(1 497)
|
(1 496)
|
(1 522)
|
(1 515)
|
(1 484)
|
(1 478)
|
(1 447)
|
(1 488)
|
(1 537)
|
(1 579)
|
(1 641)
|
(1 641)
|
(1 645)
|
(1 617)
|
(1 614)
|
(1 648)
|
(1 671)
|
(1 710)
|
(1 697)
|
(1 737)
|
(1 794)
|
(1 847)
|
(1 914)
|
(1 862)
|
(1 839)
|
(1 829)
|
(1 814)
|
(1 948)
|
(1 975)
|
(2 003)
|
(1 988)
|
(1 960)
|
(2 000)
|
(2 111)
|
(2 318)
|
(2 372)
|
(2 462)
|
(2 484)
|
(2 482)
|
(2 689)
|
|
Gross Profit |
242
N/A
|
244
+1%
|
237
-3%
|
238
+1%
|
247
+3%
|
253
+3%
|
258
+2%
|
255
-1%
|
257
+1%
|
257
+0%
|
263
+3%
|
274
+4%
|
262
-4%
|
259
-1%
|
252
-3%
|
251
0%
|
261
+4%
|
265
+2%
|
271
+2%
|
261
-3%
|
265
+1%
|
271
+3%
|
278
+2%
|
296
+7%
|
286
-3%
|
277
-3%
|
268
-3%
|
270
+1%
|
287
+6%
|
302
+5%
|
312
+3%
|
298
-4%
|
309
+4%
|
303
-2%
|
312
+3%
|
339
+9%
|
332
-2%
|
339
+2%
|
334
-1%
|
327
-2%
|
340
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(195)
|
(196)
|
(191)
|
(186)
|
(179)
|
(174)
|
(170)
|
(167)
|
(167)
|
(168)
|
(169)
|
(171)
|
(165)
|
(164)
|
(157)
|
(157)
|
(161)
|
(164)
|
(170)
|
(168)
|
(165)
|
(164)
|
(166)
|
(138)
|
(139)
|
(138)
|
(132)
|
(161)
|
(159)
|
(161)
|
(166)
|
(168)
|
(189)
|
(192)
|
(203)
|
(215)
|
(222)
|
(220)
|
(214)
|
(209)
|
(194)
|
|
Selling, General & Administrative |
(195)
|
(196)
|
(191)
|
(184)
|
(153)
|
(173)
|
(169)
|
(167)
|
(147)
|
(167)
|
(168)
|
(170)
|
(148)
|
(164)
|
(162)
|
(162)
|
(147)
|
(168)
|
(169)
|
(167)
|
(151)
|
(164)
|
(164)
|
(165)
|
(147)
|
(164)
|
(161)
|
(158)
|
(136)
|
(160)
|
(165)
|
(167)
|
(142)
|
(171)
|
(175)
|
(180)
|
(158)
|
(188)
|
(189)
|
(188)
|
(160)
|
|
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
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(24)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
5
|
5
|
4
|
4
|
(1)
|
(1)
|
0
|
0
|
(2)
|
28
|
28
|
26
|
28
|
(1)
|
(1)
|
1
|
1
|
1
|
(14)
|
(14)
|
(20)
|
(24)
|
(25)
|
(20)
|
(14)
|
(10)
|
0
|
|
Operating Income |
48
N/A
|
48
+1%
|
46
-6%
|
53
+16%
|
68
+29%
|
79
+16%
|
88
+11%
|
88
N/A
|
89
+2%
|
89
0%
|
95
+7%
|
103
+9%
|
97
-6%
|
95
-2%
|
95
0%
|
94
-1%
|
100
+6%
|
101
+2%
|
101
0%
|
93
-8%
|
100
+8%
|
108
+7%
|
112
+4%
|
158
+42%
|
147
-7%
|
139
-5%
|
136
-2%
|
109
-20%
|
128
+18%
|
142
+10%
|
146
+3%
|
130
-11%
|
120
-8%
|
111
-7%
|
108
-2%
|
124
+14%
|
110
-11%
|
119
+8%
|
120
+1%
|
118
-2%
|
146
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(27)
|
(26)
|
(26)
|
(27)
|
(28)
|
(27)
|
(23)
|
(22)
|
(19)
|
2
|
1
|
3
|
2
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(14)
|
(13)
|
(13)
|
(15)
|
(17)
|
(22)
|
(24)
|
(24)
|
(23)
|
(24)
|
(23)
|
(24)
|
(25)
|
(28)
|
(29)
|
(31)
|
(35)
|
(39)
|
(47)
|
(52)
|
(60)
|
(48)
|
|
Total Other Income |
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
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
|
(14)
|
|
Pre-Tax Income |
19
N/A
|
21
+11%
|
20
-5%
|
27
+36%
|
41
+50%
|
52
+27%
|
60
+17%
|
65
+7%
|
68
+5%
|
70
+4%
|
96
+37%
|
104
+8%
|
100
-4%
|
97
-2%
|
79
-19%
|
77
-2%
|
82
+6%
|
85
+3%
|
85
+0%
|
78
-8%
|
87
+11%
|
94
+8%
|
97
+3%
|
141
+45%
|
125
-11%
|
115
-8%
|
112
-3%
|
86
-23%
|
104
+22%
|
119
+14%
|
122
+3%
|
105
-14%
|
91
-13%
|
82
-10%
|
77
-6%
|
89
+15%
|
71
-20%
|
72
+2%
|
68
-6%
|
58
-15%
|
84
+45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(11)
|
(14)
|
(15)
|
(18)
|
(16)
|
(20)
|
(22)
|
(19)
|
(20)
|
(16)
|
(16)
|
(18)
|
(19)
|
(19)
|
(17)
|
(19)
|
(21)
|
(22)
|
(25)
|
(21)
|
(20)
|
(18)
|
(20)
|
(28)
|
(29)
|
(30)
|
(26)
|
(24)
|
(23)
|
(23)
|
(27)
|
(15)
|
(14)
|
(12)
|
(9)
|
(20)
|
|
Income from Continuing Operations |
13
|
15
|
15
|
21
|
33
|
40
|
47
|
50
|
50
|
54
|
77
|
82
|
81
|
78
|
63
|
62
|
65
|
66
|
66
|
61
|
68
|
73
|
75
|
116
|
104
|
95
|
93
|
66
|
77
|
89
|
92
|
79
|
68
|
59
|
55
|
62
|
56
|
59
|
56
|
49
|
64
|
|
Income to Minority Interest |
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
14
N/A
|
16
+20%
|
17
+6%
|
23
+32%
|
34
+48%
|
41
+22%
|
47
+13%
|
50
+8%
|
50
-1%
|
54
+9%
|
77
+41%
|
82
+7%
|
81
-1%
|
78
-3%
|
63
-19%
|
62
-2%
|
64
+4%
|
66
+2%
|
65
-1%
|
60
-7%
|
67
+11%
|
72
+7%
|
74
+3%
|
116
+56%
|
104
-10%
|
95
-9%
|
93
-3%
|
65
-30%
|
76
+17%
|
89
+17%
|
92
+4%
|
79
-14%
|
68
-15%
|
59
-12%
|
55
-8%
|
62
+14%
|
56
-10%
|
59
+5%
|
56
-4%
|
49
-14%
|
64
+32%
|
|
EPS (Diluted) |
6.47
N/A
|
7.76
+20%
|
8.23
+6%
|
10.9
+32%
|
15.88
+46%
|
19.71
+24%
|
21.27
+8%
|
24
+13%
|
23.45
-2%
|
25.9
+10%
|
36.47
+41%
|
38.9
+7%
|
3.78
-90%
|
35.49
+839%
|
28.59
-19%
|
28.04
-2%
|
2.96
-89%
|
29.9
+910%
|
29.63
-1%
|
27.61
-7%
|
3.81
-86%
|
32.91
+764%
|
34
+3%
|
52.95
+56%
|
5.9
-89%
|
5.38
-9%
|
5.25
-2%
|
3.67
-30%
|
4.3
+17%
|
5.04
+17%
|
5.22
+4%
|
4.49
-14%
|
3.1
-31%
|
2.71
-13%
|
2.49
-8%
|
2.84
+14%
|
2.56
-10%
|
2.69
+5%
|
2.57
-4%
|
2.75
+7%
|
3.62
+32%
|