Neto Malinda Trading Ltd
TASE:NTML
Income Statement
Earnings Waterfall
Neto Malinda Trading Ltd
Income Statement
Neto Malinda Trading Ltd
| 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 |
14
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
| Revenue |
1 655
N/A
|
1 672
+1%
|
1 756
+5%
|
1 789
+2%
|
1 743
-3%
|
1 867
+7%
|
1 872
+0%
|
1 962
+5%
|
2 043
+4%
|
2 107
+3%
|
2 188
+4%
|
2 244
+3%
|
2 309
+3%
|
2 347
+2%
|
2 390
+2%
|
2 394
+0%
|
2 344
-2%
|
2 351
+0%
|
2 306
-2%
|
2 285
-1%
|
2 304
+1%
|
2 251
-2%
|
2 314
+3%
|
2 343
+1%
|
2 302
-2%
|
2 318
+1%
|
2 233
-4%
|
2 212
-1%
|
2 227
+1%
|
2 275
+2%
|
2 304
+1%
|
2 330
+1%
|
2 384
+2%
|
2 369
-1%
|
2 476
+4%
|
2 564
+4%
|
2 629
+3%
|
2 833
+8%
|
2 873
+1%
|
2 943
+2%
|
3 225
+10%
|
2 974
-8%
|
3 110
+5%
|
3 228
+4%
|
3 548
+10%
|
3 699
+4%
|
3 976
+8%
|
4 152
+4%
|
4 194
+1%
|
4 333
+3%
|
4 286
-1%
|
4 357
+2%
|
4 361
+0%
|
4 370
+0%
|
4 566
+4%
|
4 678
+2%
|
4 801
+3%
|
4 959
+3%
|
4 931
-1%
|
5 077
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 413)
|
(1 374)
|
(1 446)
|
(1 475)
|
(1 523)
|
(1 601)
|
(1 621)
|
(1 717)
|
(1 804)
|
(1 868)
|
(1 932)
|
(1 974)
|
(2 031)
|
(2 065)
|
(2 110)
|
(2 111)
|
(2 055)
|
(2 057)
|
(2 019)
|
(1 991)
|
(2 009)
|
(1 964)
|
(2 010)
|
(2 026)
|
(1 986)
|
(1 990)
|
(1 909)
|
(1 895)
|
(1 904)
|
(1 952)
|
(1 980)
|
(1 998)
|
(2 048)
|
(2 032)
|
(2 123)
|
(2 208)
|
(2 271)
|
(2 452)
|
(2 485)
|
(2 532)
|
(2 757)
|
(2 539)
|
(2 648)
|
(2 742)
|
(3 019)
|
(3 164)
|
(3 426)
|
(3 623)
|
(3 695)
|
(3 853)
|
(3 833)
|
(3 906)
|
(3 893)
|
(3 870)
|
(4 015)
|
(4 076)
|
(4 156)
|
(4 276)
|
(4 251)
|
(4 384)
|
|
| Gross Profit |
242
N/A
|
298
+23%
|
310
+4%
|
314
+1%
|
220
-30%
|
266
+21%
|
251
-5%
|
245
-2%
|
239
-3%
|
239
N/A
|
256
+7%
|
270
+6%
|
278
+3%
|
282
+1%
|
280
-1%
|
283
+1%
|
289
+2%
|
294
+1%
|
288
-2%
|
294
+2%
|
295
+0%
|
288
-3%
|
304
+6%
|
316
+4%
|
315
0%
|
328
+4%
|
323
-1%
|
317
-2%
|
322
+2%
|
323
+0%
|
323
+0%
|
332
+3%
|
336
+1%
|
337
+0%
|
353
+5%
|
357
+1%
|
358
+0%
|
381
+6%
|
388
+2%
|
410
+6%
|
468
+14%
|
436
-7%
|
462
+6%
|
486
+5%
|
529
+9%
|
534
+1%
|
550
+3%
|
529
-4%
|
500
-6%
|
480
-4%
|
453
-6%
|
451
-1%
|
469
+4%
|
500
+7%
|
551
+10%
|
602
+9%
|
645
+7%
|
684
+6%
|
680
-1%
|
693
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(168)
|
(175)
|
(178)
|
(181)
|
(161)
|
(175)
|
(174)
|
(176)
|
(177)
|
(177)
|
(186)
|
(191)
|
(196)
|
(196)
|
(197)
|
(198)
|
(195)
|
(196)
|
(193)
|
(192)
|
(198)
|
(195)
|
(199)
|
(199)
|
(199)
|
(204)
|
(201)
|
(203)
|
(205)
|
(209)
|
(215)
|
(216)
|
(221)
|
(223)
|
(225)
|
(228)
|
(230)
|
(235)
|
(235)
|
(236)
|
(266)
|
(232)
|
(241)
|
(254)
|
(276)
|
(283)
|
(295)
|
(306)
|
(320)
|
(325)
|
(331)
|
(335)
|
(338)
|
(360)
|
(371)
|
(379)
|
(369)
|
(375)
|
(375)
|
(376)
|
|
| Selling, General & Administrative |
(159)
|
(171)
|
(173)
|
(176)
|
(157)
|
(176)
|
(175)
|
(177)
|
(173)
|
(178)
|
(184)
|
(190)
|
(190)
|
(194)
|
(197)
|
(198)
|
(195)
|
(200)
|
(199)
|
(198)
|
(196)
|
(200)
|
(203)
|
(203)
|
(200)
|
(207)
|
(204)
|
(206)
|
(205)
|
(212)
|
(217)
|
(218)
|
(219)
|
(224)
|
(227)
|
(230)
|
(227)
|
(238)
|
(237)
|
(238)
|
(258)
|
(233)
|
(242)
|
(255)
|
(273)
|
(284)
|
(296)
|
(308)
|
(309)
|
(326)
|
(332)
|
(335)
|
(322)
|
(346)
|
(356)
|
(366)
|
(355)
|
(377)
|
(379)
|
(380)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(4)
|
(4)
|
0
|
1
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
4
|
5
|
6
|
6
|
2
|
5
|
4
|
5
|
5
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
(14)
|
(15)
|
(14)
|
4
|
2
|
4
|
4
|
|
| Operating Income |
74
N/A
|
123
+66%
|
133
+8%
|
133
+0%
|
59
-56%
|
91
+54%
|
78
-15%
|
70
-10%
|
62
-11%
|
62
0%
|
70
+14%
|
79
+13%
|
82
+4%
|
86
+5%
|
83
-3%
|
85
+2%
|
94
+11%
|
98
+4%
|
95
-3%
|
102
+8%
|
97
-5%
|
93
-4%
|
105
+13%
|
118
+12%
|
116
-1%
|
124
+7%
|
122
-1%
|
114
-7%
|
117
+3%
|
114
-3%
|
109
-4%
|
116
+6%
|
115
-1%
|
115
0%
|
128
+12%
|
129
+0%
|
128
0%
|
146
+14%
|
153
+5%
|
174
+14%
|
202
+16%
|
204
+1%
|
221
+8%
|
232
+5%
|
252
+9%
|
252
0%
|
255
+1%
|
223
-13%
|
179
-20%
|
155
-14%
|
122
-21%
|
116
-5%
|
131
+13%
|
139
+7%
|
181
+30%
|
222
+23%
|
276
+24%
|
308
+12%
|
305
-1%
|
317
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(11)
|
(10)
|
(6)
|
(6)
|
(5)
|
(8)
|
(12)
|
(11)
|
(10)
|
(7)
|
(5)
|
(1)
|
0
|
0
|
(1)
|
2
|
2
|
5
|
4
|
4
|
5
|
3
|
3
|
5
|
3
|
8
|
2
|
6
|
6
|
3
|
4
|
4
|
7
|
12
|
7
|
25
|
32
|
34
|
6
|
28
|
30
|
24
|
5
|
15
|
0
|
(1)
|
(3)
|
(14)
|
(17)
|
(20)
|
(16)
|
(13)
|
(8)
|
(2)
|
7
|
6
|
6
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
(0)
|
1
|
(0)
|
(0)
|
0
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Pre-Tax Income |
68
N/A
|
115
+69%
|
121
+5%
|
123
+1%
|
53
-56%
|
85
+59%
|
72
-15%
|
62
-14%
|
51
-18%
|
51
N/A
|
60
+18%
|
72
+20%
|
79
+9%
|
85
+8%
|
84
-2%
|
85
+2%
|
95
+12%
|
100
+5%
|
97
-3%
|
107
+10%
|
103
-3%
|
96
-7%
|
110
+14%
|
120
+9%
|
121
+1%
|
128
+6%
|
125
-2%
|
121
-3%
|
122
+1%
|
120
-2%
|
115
-4%
|
119
+4%
|
119
-1%
|
119
+0%
|
136
+14%
|
141
+4%
|
151
+7%
|
171
+13%
|
186
+9%
|
208
+12%
|
224
+8%
|
232
+4%
|
251
+8%
|
256
+2%
|
279
+9%
|
266
-4%
|
256
-4%
|
222
-13%
|
169
-24%
|
141
-17%
|
105
-25%
|
96
-9%
|
115
+19%
|
127
+10%
|
173
+36%
|
221
+28%
|
270
+22%
|
314
+16%
|
311
-1%
|
322
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(29)
|
(31)
|
(31)
|
(13)
|
(21)
|
(18)
|
(14)
|
(11)
|
(11)
|
(13)
|
(17)
|
(19)
|
(21)
|
(21)
|
(22)
|
(24)
|
(25)
|
(25)
|
(27)
|
(24)
|
(22)
|
(24)
|
(26)
|
(27)
|
(29)
|
(29)
|
(27)
|
(27)
|
(26)
|
(24)
|
(26)
|
(25)
|
(25)
|
(28)
|
(28)
|
(39)
|
(43)
|
(46)
|
(52)
|
(47)
|
(50)
|
(54)
|
(55)
|
(61)
|
(57)
|
(56)
|
(50)
|
(37)
|
(31)
|
(23)
|
(20)
|
(24)
|
(26)
|
(36)
|
(48)
|
(60)
|
(80)
|
(81)
|
(83)
|
|
| Income from Continuing Operations |
50
|
86
|
90
|
92
|
41
|
64
|
55
|
48
|
39
|
40
|
47
|
56
|
60
|
64
|
63
|
63
|
72
|
75
|
72
|
80
|
79
|
75
|
86
|
94
|
94
|
99
|
96
|
95
|
95
|
94
|
91
|
94
|
94
|
94
|
108
|
113
|
112
|
128
|
140
|
156
|
177
|
182
|
197
|
201
|
218
|
209
|
199
|
171
|
132
|
110
|
82
|
76
|
91
|
101
|
136
|
173
|
210
|
234
|
230
|
239
|
|
| Income to Minority Interest |
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(10)
|
(10)
|
(10)
|
(12)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(13)
|
(11)
|
(13)
|
(12)
|
(12)
|
(13)
|
(11)
|
(11)
|
(14)
|
(15)
|
(17)
|
(16)
|
(14)
|
(14)
|
(17)
|
(19)
|
(18)
|
(20)
|
(19)
|
(20)
|
(25)
|
(27)
|
(31)
|
(31)
|
(31)
|
(33)
|
(29)
|
(26)
|
(20)
|
(13)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
|
| Net Income (Common) |
41
N/A
|
79
+94%
|
82
+4%
|
84
+3%
|
32
-62%
|
54
+66%
|
44
-17%
|
36
-20%
|
29
-18%
|
30
+4%
|
37
+22%
|
44
+19%
|
46
+4%
|
50
+9%
|
48
-3%
|
51
+5%
|
58
+15%
|
62
+7%
|
61
-1%
|
68
+10%
|
67
0%
|
63
-7%
|
73
+16%
|
83
+13%
|
83
0%
|
85
+3%
|
81
-5%
|
77
-4%
|
80
+3%
|
80
+0%
|
77
-4%
|
77
0%
|
75
-2%
|
75
+0%
|
87
+16%
|
94
+8%
|
92
-3%
|
103
+12%
|
113
+10%
|
125
+11%
|
146
+17%
|
152
+4%
|
164
+8%
|
172
+5%
|
192
+12%
|
189
-1%
|
187
-1%
|
165
-11%
|
128
-23%
|
107
-16%
|
80
-25%
|
74
-7%
|
88
+19%
|
96
+9%
|
132
+37%
|
167
+27%
|
204
+22%
|
228
+12%
|
225
-1%
|
233
+4%
|
|
| EPS (Diluted) |
3.55
N/A
|
6.87
+94%
|
3.85
-44%
|
3.97
+3%
|
2.8
-29%
|
2.54
-9%
|
2.01
-21%
|
1.72
-14%
|
1.47
-15%
|
1.53
+4%
|
1.87
+22%
|
2.23
+19%
|
2.32
+4%
|
2.53
+9%
|
2.44
-4%
|
2.56
+5%
|
2.92
+14%
|
3.12
+7%
|
3.1
-1%
|
3.41
+10%
|
3.4
0%
|
3.19
-6%
|
3.7
+16%
|
4.18
+13%
|
4.17
0%
|
4.31
+3%
|
4.08
-5%
|
3.91
-4%
|
4.03
+3%
|
4.04
+0%
|
3.9
-3%
|
3.89
0%
|
3.79
-3%
|
3.81
+1%
|
4.42
+16%
|
4.76
+8%
|
4.64
-3%
|
5.2
+12%
|
5.71
+10%
|
6.32
+11%
|
7.39
+17%
|
7.67
+4%
|
8.28
+8%
|
8.68
+5%
|
9.69
+12%
|
9.56
-1%
|
9.44
-1%
|
8.36
-11%
|
6.46
-23%
|
5.39
-17%
|
4.05
-25%
|
3.76
-7%
|
4.46
+19%
|
4.85
+9%
|
6.65
+37%
|
8.45
+27%
|
10.32
+22%
|
11.51
+12%
|
11.37
-1%
|
11.77
+4%
|
|