Plasson Industries Ltd
TASE:PLSN
Income Statement
Earnings Waterfall
Plasson Industries Ltd
Revenue
|
1.6B
ILS
|
Cost of Revenue
|
-1B
ILS
|
Gross Profit
|
644.6m
ILS
|
Operating Expenses
|
-471.3m
ILS
|
Operating Income
|
173.4m
ILS
|
Other Expenses
|
-44.3m
ILS
|
Net Income
|
129.1m
ILS
|
Income Statement
Plasson Industries 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 |
979
N/A
|
979
0%
|
974
-1%
|
985
+1%
|
1 000
+1%
|
1 024
+2%
|
1 051
+3%
|
1 048
0%
|
1 046
0%
|
1 055
+1%
|
1 065
+1%
|
1 077
+1%
|
1 083
+1%
|
1 117
+3%
|
1 124
+1%
|
1 145
+2%
|
1 176
+3%
|
1 193
+1%
|
1 222
+2%
|
1 225
+0%
|
1 224
0%
|
1 223
0%
|
1 230
+1%
|
1 247
+1%
|
1 256
+1%
|
1 258
+0%
|
1 240
-1%
|
1 259
+2%
|
1 288
+2%
|
1 335
+4%
|
1 439
+8%
|
1 517
+5%
|
1 550
+2%
|
1 583
+2%
|
1 594
+1%
|
1 567
-2%
|
1 585
+1%
|
1 613
+2%
|
1 617
+0%
|
1 638
+1%
|
1 645
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(615)
|
(615)
|
(612)
|
(614)
|
(624)
|
(647)
|
(674)
|
(680)
|
(681)
|
(693)
|
(697)
|
(688)
|
(688)
|
(703)
|
(695)
|
(711)
|
(727)
|
(725)
|
(738)
|
(740)
|
(755)
|
(761)
|
(781)
|
(805)
|
(809)
|
(819)
|
(808)
|
(819)
|
(835)
|
(864)
|
(923)
|
(981)
|
(1 003)
|
(1 021)
|
(1 015)
|
(997)
|
(993)
|
(1 003)
|
(997)
|
(1 001)
|
(1 000)
|
|
Gross Profit |
364
N/A
|
364
0%
|
362
0%
|
371
+3%
|
375
+1%
|
377
+0%
|
376
0%
|
368
-2%
|
365
-1%
|
361
-1%
|
368
+2%
|
390
+6%
|
394
+1%
|
414
+5%
|
429
+4%
|
433
+1%
|
449
+4%
|
467
+4%
|
484
+4%
|
485
+0%
|
469
-3%
|
463
-1%
|
449
-3%
|
442
-1%
|
447
+1%
|
439
-2%
|
432
-2%
|
440
+2%
|
453
+3%
|
472
+4%
|
515
+9%
|
535
+4%
|
546
+2%
|
562
+3%
|
578
+3%
|
570
-2%
|
592
+4%
|
610
+3%
|
620
+2%
|
637
+3%
|
645
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(261)
|
(265)
|
(264)
|
(265)
|
(269)
|
(268)
|
(271)
|
(270)
|
(273)
|
(280)
|
(289)
|
(298)
|
(295)
|
(299)
|
(303)
|
(310)
|
(319)
|
(334)
|
(338)
|
(340)
|
(337)
|
(332)
|
(336)
|
(339)
|
(349)
|
(323)
|
(309)
|
(300)
|
(315)
|
(318)
|
(333)
|
(350)
|
(369)
|
(403)
|
(425)
|
(438)
|
(429)
|
(443)
|
(454)
|
(465)
|
(471)
|
|
Selling, General & Administrative |
(261)
|
(265)
|
(263)
|
(266)
|
(258)
|
(272)
|
(275)
|
(276)
|
(264)
|
(278)
|
(286)
|
(291)
|
(283)
|
(301)
|
(305)
|
(312)
|
(305)
|
(329)
|
(334)
|
(336)
|
(325)
|
(341)
|
(344)
|
(347)
|
(318)
|
(344)
|
(330)
|
(321)
|
(286)
|
(319)
|
(335)
|
(352)
|
(337)
|
(385)
|
(406)
|
(420)
|
(401)
|
(446)
|
(453)
|
(464)
|
(438)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(35)
|
|
Other Operating Expenses |
0
|
(1)
|
(0)
|
0
|
1
|
4
|
3
|
6
|
3
|
(3)
|
(3)
|
(6)
|
(0)
|
2
|
2
|
2
|
2
|
(5)
|
(4)
|
(4)
|
2
|
8
|
8
|
8
|
(1)
|
21
|
21
|
21
|
2
|
1
|
2
|
1
|
0
|
(18)
|
(19)
|
(19)
|
3
|
3
|
(1)
|
(1)
|
2
|
|
Operating Income |
103
N/A
|
98
-5%
|
98
0%
|
106
+8%
|
106
0%
|
108
+2%
|
105
-3%
|
98
-6%
|
92
-6%
|
81
-12%
|
79
-3%
|
92
+17%
|
99
+8%
|
115
+15%
|
126
+10%
|
124
-2%
|
130
+5%
|
134
+3%
|
146
+9%
|
145
-1%
|
132
-9%
|
130
-1%
|
113
-13%
|
103
-9%
|
98
-5%
|
116
+19%
|
123
+6%
|
140
+14%
|
138
-2%
|
154
+12%
|
182
+18%
|
185
+2%
|
177
-4%
|
159
-11%
|
153
-3%
|
132
-14%
|
163
+24%
|
167
+2%
|
166
-1%
|
172
+4%
|
173
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
1
|
1
|
(1)
|
3
|
(4)
|
(6)
|
(2)
|
(12)
|
(9)
|
(7)
|
(3)
|
(5)
|
(1)
|
(6)
|
(15)
|
(13)
|
(22)
|
(16)
|
(13)
|
(7)
|
4
|
14
|
9
|
4
|
(4)
|
(16)
|
(2)
|
(12)
|
(6)
|
(2)
|
(6)
|
(6)
|
(28)
|
(25)
|
(21)
|
(30)
|
(8)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(0)
|
1
|
0
|
(0)
|
2
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
2
|
0
|
(0)
|
0
|
(5)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
5
|
|
Pre-Tax Income |
100
N/A
|
96
-4%
|
99
+3%
|
107
+9%
|
109
+2%
|
111
+2%
|
101
-9%
|
92
-9%
|
82
-10%
|
69
-16%
|
70
+1%
|
85
+22%
|
95
+12%
|
110
+15%
|
126
+15%
|
118
-6%
|
112
-6%
|
120
+8%
|
124
+3%
|
129
+4%
|
115
-11%
|
123
+6%
|
117
-5%
|
117
0%
|
139
+19%
|
121
-13%
|
119
-2%
|
124
+4%
|
130
+5%
|
142
+9%
|
176
+24%
|
183
+4%
|
151
-18%
|
153
+1%
|
125
-18%
|
107
-15%
|
129
+21%
|
137
+6%
|
158
+16%
|
161
+2%
|
168
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(18)
|
(22)
|
(23)
|
(24)
|
(30)
|
(28)
|
(25)
|
(27)
|
(18)
|
(18)
|
(21)
|
(23)
|
(29)
|
(31)
|
(26)
|
(32)
|
(29)
|
(32)
|
(39)
|
(27)
|
(22)
|
(20)
|
(19)
|
(23)
|
(27)
|
(27)
|
(24)
|
(25)
|
(29)
|
(36)
|
(39)
|
(36)
|
(35)
|
(37)
|
(36)
|
(33)
|
(35)
|
(32)
|
(32)
|
(40)
|
|
Income from Continuing Operations |
79
|
78
|
76
|
85
|
86
|
81
|
73
|
67
|
56
|
51
|
52
|
63
|
72
|
81
|
95
|
92
|
80
|
91
|
92
|
90
|
88
|
101
|
97
|
98
|
116
|
93
|
92
|
100
|
104
|
112
|
140
|
144
|
115
|
118
|
88
|
71
|
95
|
102
|
126
|
129
|
128
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(3)
|
(2)
|
1
|
2
|
|
Net Income (Common) |
76
N/A
|
75
-2%
|
74
-1%
|
81
+10%
|
81
0%
|
76
-6%
|
68
-10%
|
61
-10%
|
52
-16%
|
49
-5%
|
51
+4%
|
62
+22%
|
71
+14%
|
80
+12%
|
93
+16%
|
90
-3%
|
78
-13%
|
87
+13%
|
88
+1%
|
87
-1%
|
85
-3%
|
98
+15%
|
94
-4%
|
93
-1%
|
111
+19%
|
88
-21%
|
86
-2%
|
93
+9%
|
97
+5%
|
105
+8%
|
133
+26%
|
137
+3%
|
108
-21%
|
110
+2%
|
80
-27%
|
63
-22%
|
90
+44%
|
99
+10%
|
124
+25%
|
130
+5%
|
129
-1%
|
|
EPS (Diluted) |
7.91
N/A
|
7.85
-1%
|
7.75
-1%
|
8.56
+10%
|
8.49
-1%
|
7.89
-7%
|
7.14
-10%
|
6.46
-10%
|
5.4
-16%
|
5.15
-5%
|
5.35
+4%
|
6.55
+22%
|
7.43
+13%
|
8.37
+13%
|
9.75
+16%
|
9.42
-3%
|
8.12
-14%
|
9.2
+13%
|
9.3
+1%
|
9.16
-2%
|
8.88
-3%
|
10.26
+16%
|
9.83
-4%
|
9.77
-1%
|
11.62
+19%
|
9.18
-21%
|
9
-2%
|
9.77
+9%
|
10.21
+5%
|
11
+8%
|
13.9
+26%
|
14.35
+3%
|
11.29
-21%
|
11.52
+2%
|
8.4
-27%
|
6.58
-22%
|
9.43
+43%
|
10.38
+10%
|
13
+25%
|
13.62
+5%
|
13.52
-1%
|