Primotec Group Ltd
TASE:PRMG
Income Statement
Earnings Waterfall
Primotec Group Ltd
Revenue
|
276.6m
ILS
|
Cost of Revenue
|
-185.4m
ILS
|
Gross Profit
|
91.2m
ILS
|
Operating Expenses
|
-72.7m
ILS
|
Operating Income
|
18.5m
ILS
|
Other Expenses
|
-4.7m
ILS
|
Net Income
|
13.8m
ILS
|
Income Statement
Primotec Group Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
247
N/A
|
252
+2%
|
264
+5%
|
276
+4%
|
282
+2%
|
279
-1%
|
277
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(157)
|
(161)
|
(174)
|
(183)
|
(187)
|
(189)
|
(185)
|
|
Gross Profit |
90
N/A
|
91
+1%
|
91
0%
|
92
+2%
|
94
+2%
|
91
-4%
|
91
+1%
|
|
Operating Income | ||||||||
Operating Expenses |
(61)
|
(66)
|
(69)
|
(73)
|
(74)
|
(73)
|
(73)
|
|
Selling, General & Administrative |
(62)
|
(66)
|
(70)
|
(66)
|
(74)
|
(73)
|
(73)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
29
N/A
|
25
-14%
|
22
-14%
|
19
-10%
|
20
+4%
|
18
-13%
|
18
+5%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
4
|
4
|
5
|
(2)
|
2
|
1
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
Pre-Tax Income |
33
N/A
|
29
-13%
|
27
-9%
|
24
-11%
|
22
-8%
|
19
-14%
|
18
-4%
|
|
Net Income | ||||||||
Tax Provision |
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
26
|
23
|
20
|
18
|
17
|
14
|
14
|
|
Net Income (Common) |
26
N/A
|
23
-12%
|
20
-10%
|
18
-11%
|
17
-8%
|
14
-15%
|
14
-3%
|
|
EPS (Diluted) |
1.9
N/A
|
1.54
-19%
|
1.39
-10%
|
1.24
-11%
|
1.14
-8%
|
0.97
-15%
|
0.95
-2%
|