N

Neto Malinda Trading Ltd
TASE:NTML

Watchlist Manager
Neto Malinda Trading Ltd
TASE:NTML
Watchlist
Price: 18 520 ILS -0.96%
Market Cap: ₪3.7B

Income Statement

Earnings Waterfall
Neto Malinda Trading Ltd

Income Statement
Neto Malinda Trading Ltd

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Income Statement
Currency: ILS
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%