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Price: 2 585 ILS -1.19% Market Closed

Market Cap: ₪2.4B

N	Naphtha Israel Petroleum Corp Ltd TASE:NFTA	IL
V	VTM Ltd BSE:532893	IN
	NUeRNBERGER Beteiligungs AG XETRA:NBG6	DE

Income Statement

Currency: ILS

	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	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	12	0	0	0	41	0	0	0	29	0	0	0	0	0	0	0	23	0	0	0	37	0	0	0	230	0	0	0	211	0	0	0	159	0	0	0	143	0	0	0	160	0	0	0	162	0	0	0	143	0	0	0	90	0	0	0	78	0	0	0	76	0	0	63	0	0	0	56	0	0	0
Revenue	37 N/A	35 -4%	35 -2%	40 +16%	41 +1%	42 +2%	45 +8%	43 -4%	47 +8%	47 +1%	45 -5%	40 -11%	35 -12%	40 +15%	61 +51%	81 +32%	109 +35%	128 +17%	173 +36%	218 +26%	221 +1%	221 N/A	186 -16%	153 -18%	161 +6%	173 +8%	181 +4%	189 +4%	190 +1%	188 -1%	190 +1%	192 +1%	196 +3%	198 +1%	204 +3%	214 +5%	223 +4%	222 0%	495 +123%	823 +66%	1 167 +42%	1 482 +27%	1 524 +3%	1 745 +15%	1 789 +3%	1 879 +5%	1 910 +2%	1 839 -4%	1 831 0%	1 831 0%	1 889 +3%	1 865 -1%	1 905 +2%	1 933 +1%	1 944 +1%	1 926 -1%	1 889 -2%	1 868 -1%	1 912 +2%	1 990 +4%	2 082 +5%	2 165 +4%	2 138 -1%	2 113 -1%	2 096 -1%	2 109 +1%	1 869 -11%	1 753 -6%	1 639 -6%	1 361 -17%	1 387 +2%	1 370 -1%	1 359 -1%	1 497 +10%	1 706 +14%	1 779 +4%	1 849 +4%	1 978 +7%	1 567 -21%	2 045 +30%	1 534 -25%	2 117 +38%	2 214 +5%	2 453 +11%	2 519 +3%	2 560 +2%	2 453 -4%
Gross Profit
Cost of Revenue	(10)	(9)	(11)	(17)	(22)	(25)	(28)	(26)	(26)	(23)	(19)	(16)	(16)	(21)	(36)	(51)	(72)	(68)	(84)	(115)	(148)	(163)	(160)	(144)	(122)	(130)	(136)	(141)	(140)	(143)	(143)	(137)	(127)	(128)	(134)	(146)	(161)	(165)	(222)	(281)	(371)	(445)	(462)	(508)	(507)	(520)	(527)	(513)	(504)	(494)	(490)	(471)	(463)	(466)	(462)	(456)	(452)	(444)	(457)	(479)	(504)	(538)	(546)	(545)	(549)	(516)	(462)	(440)	(411)	(456)	(498)	(581)	(646)	(699)	(808)	(869)	(940)	(1 041)	(897)	(1 207)	(934)	(1 322)	(1 395)	(1 373)	(1 684)	(1 724)	(1 711)
Gross Profit	27 N/A	26 -4%	24 -7%	24 -2%	19 -21%	16 -13%	17 +4%	18 +3%	21 +20%	24 +13%	25 +6%	24 -7%	20 -17%	20 +1%	25 +29%	30 +18%	37 +24%	60 +61%	89 +48%	103 +16%	73 -29%	57 -22%	26 -55%	8 -68%	39 +374%	44 +13%	46 +4%	48 +6%	50 +4%	45 -10%	47 +4%	55 +17%	69 +26%	69 +1%	70 +1%	68 -3%	62 -9%	57 -8%	274 +382%	542 +98%	796 +47%	1 037 +30%	1 062 +2%	1 236 +16%	1 282 +4%	1 359 +6%	1 383 +2%	1 325 -4%	1 327 +0%	1 337 +1%	1 398 +5%	1 394 0%	1 442 +3%	1 468 +2%	1 482 +1%	1 471 -1%	1 437 -2%	1 425 -1%	1 456 +2%	1 511 +4%	1 579 +4%	1 627 +3%	1 592 -2%	1 568 -2%	1 546 -1%	1 593 +3%	1 407 -12%	1 313 -7%	1 228 -6%	905 -26%	889 -2%	789 -11%	713 -10%	799 +12%	898 +12%	910 +1%	910 +0%	937 +3%	670 -28%	837 +25%	600 -28%	796 +33%	819 +3%	1 080 +32%	835 -23%	836 +0%	742 -11%
Operating Income
Operating Expenses	(15)	(15)	(14)	(14)	(13)	(13)	(13)	(14)	(17)	(17)	(18)	(16)	(13)	(13)	(6)	(7)	(15)	(20)	(29)	(30)	(18)	(19)	(53)	(258)	(25)	(33)	(30)	(32)	(17)	(37)	(35)	21	22	33	23	(39)	(39)	(52)	(52)	(47)	(52)	(52)	(49)	(51)	(52)	(49)	(48)	(24)	(58)	(27)	(30)	(52)	(53)	(52)	(44)	(44)	(56)	(44)	(50)	(51)	(62)	(56)	(74)	(80)	(81)	(80)	(68)	(70)	(63)	(71)	(61)	(57)	(31)	(24)	(15)	(13)	(53)	(58)	(62)	(86)	113	89	82	(70)	(99)	(105)	(97)
Selling, General & Administrative	(15)	(15)	(14)	(14)	(13)	(13)	(13)	(13)	(17)	(17)	(17)	(16)	(13)	(14)	(14)	(15)	(15)	(17)	(18)	(19)	(19)	(21)	(21)	(25)	(28)	(27)	(28)	(28)	(30)	(47)	(47)	(47)	(40)	(43)	(47)	(54)	(49)	(53)	(53)	(48)	(51)	(52)	(53)	(56)	(57)	(56)	(58)	(59)	(57)	(59)	(58)	(55)	(51)	(54)	(53)	(54)	(55)	(56)	(57)	(59)	(64)	(65)	(78)	(81)	(80)	(79)	(68)	(68)	(63)	(66)	(65)	(62)	(60)	(60)	(63)	(65)	(66)	(66)	(50)	(70)	(52)	(68)	(68)	(70)	(68)	(74)	(74)
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	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	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	0	(0)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7	8	0	(4)	(11)	(11)	1	1	(32)	(233)	2	(5)	(2)	(4)	13	10	12	69	63	76	70	14	11	1	1	1	0	0	4	4	6	7	10	35	0	32	27	2	0	2	10	10	0	12	7	9	2	9	4	1	(1)	(1)	(0)	(2)	0	(6)	4	5	29	37	48	51	14	8	(13)	(17)	164	158	150	0	(31)	(31)	(23)
Operating Income	12 N/A	11 -8%	10 -11%	9 -3%	6 -35%	3 -44%	4 +24%	4 N/A	4 +2%	7 +63%	8 +13%	7 -9%	7 -8%	7 N/A	19 +191%	23 +18%	22 -3%	40 +80%	60 +51%	73 +21%	55 -24%	38 -32%	(28) N/A	(250) -801%	14 N/A	11 -22%	15 +41%	16 +4%	33 +104%	8 -76%	12 +48%	76 +547%	91 +20%	102 +12%	93 -9%	29 -69%	23 -19%	5 -79%	221 +4 506%	495 +124%	744 +50%	986 +33%	1 014 +3%	1 185 +17%	1 230 +4%	1 310 +6%	1 336 +2%	1 301 -3%	1 269 -2%	1 311 +3%	1 368 +4%	1 342 -2%	1 390 +4%	1 416 +2%	1 438 +2%	1 426 -1%	1 381 -3%	1 380 0%	1 405 +2%	1 460 +4%	1 517 +4%	1 571 +4%	1 518 -3%	1 489 -2%	1 465 -2%	1 513 +3%	1 339 -12%	1 243 -7%	1 165 -6%	834 -28%	828 -1%	732 -12%	682 -7%	775 +14%	883 +14%	896 +1%	857 -4%	879 +2%	608 -31%	751 +24%	712 -5%	885 +24%	901 +2%	1 010 +12%	736 -27%	731 -1%	645 -12%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	4	(13)	(12)	(11)	(16)	(119)	(328)	(181)	(14)	135	354	207	(12)	(62)	(37)	(45)	(9)	(13)	(16)	(3)	(5)	(28)	(21)	(75)	(74)	(80)	(140)	(177)	(199)	(238)	(273)	(172)	(133)	(126)	(141)	(206)	(132)	(239)	(174)	(185)	(134)	(132)	(156)	(140)	(144)	(164)	(157)	(33)	(74)	56	75	(72)	(52)	(294)	(324)	(289)	(166)	(29)	38	60	128	206	100	118	(87)	(122)	(24)	(28)	(10)	3	(7)	(8)	5	(28)	(35)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(244)	(253)	(203)	0	74	82	33	33	(14)	(14)	(14)	(14)	(16)	(16)	(16)	(16)	(4)	(4)	(4)	(4)	(74)	(74)	(74)	(74)	(341)	(343)	(365)	(418)	(113)	(155)	(133)	(81)	27	35	34	34	(1)	(12)	(11)	(11)	10	2	2	2	(13)	(31)	(31)	(31)	(17)	3	(22)	(22)	(16)	(23)	2	2	(6)	0	0	(0)	0	0	0	(14)	0	0	0
Gain/Loss on Disposition of Assets	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	(3)	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(7)	0	0	0	(8)	0	0	0	(9)	0	0	0	(8)	0	0	0	(6)	0	0	0	(8)	0	0	0	(10)	0	0	(12)	0	0	0	(13)	0	0	0
Total Other Income	(1)	0	2	5	10	13	13	11	10	21	21	18	16	3	2	3	(1)	0	0	(1)	(1)	(0)	(0)	0	(3)	0	0	0	(3)	0	0	0	(37)	(0)	(0)	(0)	0	(1)	(1)	(1)	(16)	0	0	0	(17)	(0)	(0)	(0)	(43)	(0)	(0)	(2)	(2)	(2)	(0)	(0)	(6)	(0)	(0)	0	3	0	0	0	(9)	0	0	0	(4)	0	0	0	(6)	(3)	(4)	(5)	62	(3)	(2)	18	(3)	(3)	(3)	18	(2)	(2)	(2)
Pre-Tax Income	11 N/A	11 +5%	12 +5%	14 +23%	16 +11%	16 +3%	18 +7%	15 -12%	15 -6%	28 +94%	29 +4%	25 -14%	27 +7%	(2) N/A	9 N/A	15 +59%	6 -62%	(79) N/A	(268) -238%	(108) +60%	(203) -87%	(80) +61%	124 N/A	(43) N/A	73 N/A	32 -56%	12 -63%	4 -66%	8 +92%	(18) N/A	(18) -1%	59 N/A	34 -43%	58 +72%	56 -4%	(62) N/A	(58) +6%	(80) -37%	77 N/A	313 +308%	455 +45%	675 +48%	667 -1%	940 +41%	738 -21%	841 +14%	830 -1%	678 -18%	976 +44%	916 -6%	1 061 +16%	1 076 +1%	1 273 +18%	1 319 +4%	1 315 0%	1 321 +0%	1 221 -8%	1 205 -1%	1 238 +3%	1 417 +14%	1 447 +2%	1 628 +13%	1 595 -2%	1 419 -11%	1 384 -2%	1 188 -14%	984 -17%	924 -6%	973 +5%	808 -17%	843 +4%	770 -9%	779 +1%	955 +23%	981 +3%	1 012 +3%	816 -19%	753 -8%	581 -23%	729 +25%	699 -4%	885 +26%	891 +1%	993 +11%	739 -26%	701 -5%	608 -13%
Net Income
Tax Provision	(0)	(0)	0	(2)	(1)	(1)	(1)	0	(2)	(3)	(5)	(5)	2	6	2	4	6	33	92	31	55	59	(2)	51	7	(14)	(9)	1	4	12	9	(23)	(8)	(18)	(19)	13	0	6	3	(12)	(6)	(25)	(26)	(51)	(47)	(51)	(43)	(14)	(28)	(14)	(28)	(41)	(83)	(96)	(97)	(97)	(210)	(202)	(199)	(228)	(94)	(130)	(119)	(84)	(87)	(66)	(60)	(68)	(80)	(65)	(82)	(596)	(597)	(647)	(631)	(141)	(152)	(138)	(132)	(172)	(170)	(204)	(214)	(225)	(166)	(168)	(145)
Income from Continuing Operations	10	11	12	12	15	16	17	16	12	26	24	21	28	4	12	19	12	(46)	(176)	(77)	(148)	(21)	122	8	80	17	3	4	12	(6)	(9)	36	26	41	37	(49)	(58)	(74)	79	301	450	650	641	889	691	790	787	664	947	903	1 033	1 034	1 190	1 223	1 218	1 224	1 011	1 003	1 039	1 189	1 353	1 498	1 476	1 335	1 298	1 122	924	856	893	743	762	174	182	309	350	871	665	615	450	557	529	681	677	768	573	534	463
Income to Minority Interest	(8)	(9)	(7)	(5)	(3)	(2)	(1)	(4)	0	(7)	(7)	(5)	(10)	1	(3)	(2)	2	27	89	34	61	38	(27)	28	(22)	(19)	(14)	(10)	4	5	10	5	22	16	20	59	61	66	(71)	(257)	(405)	(563)	(553)	(743)	(618)	(704)	(718)	(646)	(824)	(793)	(887)	(875)	(964)	(985)	(975)	(978)	(883)	(895)	(937)	(973)	(1 065)	(1 088)	(1 030)	(1 016)	(964)	(881)	(771)	(697)	(672)	(557)	(531)	163	233	198	122	(466)	(432)	(442)	(305)	(391)	(283)	(375)	(375)	(431)	(389)	(366)	(318)
Equity Earnings Affiliates	10	14	9	11	14	16	13	17	8	5	10	7	16	16	19	9	13	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)	13 N/A	16 +28%	13 -16%	18 +36%	25 +39%	29 +15%	28 -4%	29 +5%	20 -31%	17 -18%	20 +20%	16 -17%	29 +74%	22 -24%	28 +28%	26 -7%	27 +4%	(22) N/A	(97) -351%	(47) +52%	(87) -87%	(10) +88%	67 N/A	8 -88%	58 +599%	(2) N/A	(11) -606%	(6) +46%	16 N/A	(1) N/A	0 N/A	41 +40 600%	48 +17%	56 +18%	57 +1%	9 -84%	3 -72%	(8) N/A	9 N/A	45 +428%	45 0%	87 +94%	88 +1%	146 +66%	73 -50%	86 +18%	69 -19%	19 -73%	123 +567%	110 -11%	146 +33%	159 +9%	227 +42%	239 +5%	243 +2%	246 +1%	129 -48%	108 -16%	102 -6%	215 +111%	287 +33%	410 +43%	446 +9%	318 -29%	334 +5%	241 -28%	153 -37%	158 +4%	221 +39%	186 -16%	231 +24%	337 +46%	415 +23%	507 +22%	472 -7%	405 -14%	233 -42%	173 -26%	144 -17%	166 +15%	246 +48%	306 +24%	302 -1%	338 +12%	184 -46%	168 -9%	145 -13%
EPS (Diluted)	0.26 N/A	0.34 +31%	0.29 -15%	0.39 +34%	0.53 +36%	0.62 +17%	0.59 -5%	0.62 +5%	0.42 -32%	0.34 -19%	0.41 +21%	0.29 -29%	0.5 +72%	0.37 -26%	0.48 +30%	0.45 -6%	0.47 +4%	-0.34 N/A	-1.7 -400%	-0.74 +56%	-1.53 -107%	-0.14 +91%	1.03 N/A	0.12 -88%	0.79 +558%	-0.02 N/A	-0.16 -700%	-0.08 +50%	0.2 N/A	-0.01 N/A	0 N/A	0.49 N/A	0.56 +14%	0.63 +12%	0.62 -2%	0.11 -82%	0.03 -73%	-0.08 N/A	0.09 N/A	0.46 +411%	0.46 N/A	0.9 +96%	0.91 +1%	1.51 +66%	0.75 -50%	0.89 +19%	0.72 -19%	0.2 -72%	1.26 +530%	1.14 -10%	1.5 +32%	1.63 +9%	2.32 +42%	2.44 +5%	2.49 +2%	2.52 +1%	1.31 -48%	1.11 -15%	1.05 -5%	2.2 +110%	2.93 +33%	4.19 +43%	4.55 +9%	3.24 -29%	3.4 +5%	2.46 -28%	1.58 -36%	1.64 +4%	2.35 +43%	1.97 -16%	2.44 +24%	3.58 +47%	4.41 +23%	5.38 +22%	4.73 -12%	4.29 -9%	2.46 -43%	1.83 -26%	1.39 -24%	1.75 +26%	2.61 +49%	3.22 +23%	3.17 -2%	3.56 +12%	1.94 -46%	1.77 -9%	1.53 -14%

Income Statement Balance Sheet Cash Flow Statement

Naphtha Israel Petroleum Corp Ltd
TASE:NFTA

Income Statement

Earnings Waterfall
Naphtha Israel Petroleum Corp Ltd

Income Statement
Naphtha Israel Petroleum Corp Ltd

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Naphtha Israel Petroleum Corp Ltd TASE:NFTA

Income Statement

Earnings Waterfall Naphtha Israel Petroleum Corp Ltd

Income Statement Naphtha Israel Petroleum Corp Ltd

See Also

Company

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Naphtha Israel Petroleum Corp Ltd
TASE:NFTA

Earnings Waterfall
Naphtha Israel Petroleum Corp Ltd

Income Statement
Naphtha Israel Petroleum Corp Ltd