Ralco Agencies Ltd
TASE:RLCO
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|
R
|
Ralco Agencies Ltd
TASE:RLCO
|
IL |
|
S
|
Southern Rubber Industry JSC
VN:CSM
|
VN |
Income Statement
Earnings Waterfall
Ralco Agencies Ltd
Income Statement
Ralco Agencies Ltd
| 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 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
5
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Revenue |
158
N/A
|
157
-1%
|
155
-1%
|
164
+6%
|
166
+1%
|
179
+8%
|
188
+5%
|
188
+0%
|
185
-2%
|
181
-2%
|
174
-4%
|
179
+2%
|
185
+4%
|
181
-2%
|
185
+2%
|
186
+0%
|
179
-3%
|
190
+6%
|
190
0%
|
210
+10%
|
228
+9%
|
247
+8%
|
260
+5%
|
239
-8%
|
223
-7%
|
205
-8%
|
203
-1%
|
209
+3%
|
217
+4%
|
217
0%
|
212
-2%
|
220
+4%
|
226
+3%
|
229
+2%
|
242
+5%
|
248
+3%
|
242
-2%
|
234
-3%
|
224
-5%
|
208
-7%
|
206
-1%
|
205
-1%
|
203
-1%
|
210
+3%
|
241
+15%
|
279
+15%
|
270
-3%
|
347
+29%
|
347
0%
|
420
+21%
|
275
-34%
|
269
-2%
|
269
0%
|
272
+1%
|
282
+4%
|
307
+9%
|
321
+5%
|
326
+2%
|
319
-2%
|
305
-5%
|
305
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(116)
|
(116)
|
(115)
|
(122)
|
(124)
|
(135)
|
(144)
|
(144)
|
(141)
|
(136)
|
(132)
|
(136)
|
(141)
|
(139)
|
(140)
|
(138)
|
(133)
|
(140)
|
(143)
|
(161)
|
(178)
|
(192)
|
(201)
|
(186)
|
(173)
|
(161)
|
(160)
|
(163)
|
(171)
|
(170)
|
(165)
|
(167)
|
(169)
|
(171)
|
(177)
|
(183)
|
(177)
|
(175)
|
(168)
|
(153)
|
(153)
|
(151)
|
(147)
|
(151)
|
(169)
|
(189)
|
(181)
|
(235)
|
(241)
|
(297)
|
(201)
|
(202)
|
(201)
|
(199)
|
(207)
|
(224)
|
(234)
|
(237)
|
(234)
|
(225)
|
(225)
|
|
| Gross Profit |
42
N/A
|
41
-1%
|
40
-2%
|
42
+5%
|
41
-2%
|
43
+5%
|
43
+0%
|
44
+1%
|
44
-1%
|
45
+3%
|
43
-5%
|
43
0%
|
44
+3%
|
42
-5%
|
45
+7%
|
47
+5%
|
46
-2%
|
50
+7%
|
47
-5%
|
48
+2%
|
51
+5%
|
55
+9%
|
59
+6%
|
53
-10%
|
50
-6%
|
45
-11%
|
44
-2%
|
46
+5%
|
46
0%
|
47
+3%
|
47
-1%
|
53
+13%
|
57
+7%
|
59
+4%
|
64
+9%
|
64
+0%
|
65
+2%
|
59
-10%
|
56
-5%
|
55
-2%
|
53
-3%
|
54
+1%
|
57
+6%
|
59
+4%
|
72
+23%
|
90
+25%
|
89
-1%
|
112
+26%
|
106
-6%
|
122
+15%
|
73
-40%
|
67
-9%
|
69
+2%
|
73
+6%
|
76
+4%
|
83
+10%
|
87
+5%
|
89
+2%
|
85
-4%
|
79
-7%
|
80
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(26)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(25)
|
(26)
|
(26)
|
(28)
|
(27)
|
(27)
|
(27)
|
(29)
|
(31)
|
(30)
|
(28)
|
(26)
|
(26)
|
(26)
|
(28)
|
(29)
|
(29)
|
(33)
|
(34)
|
(35)
|
(37)
|
(37)
|
(37)
|
(35)
|
(32)
|
(31)
|
(30)
|
(30)
|
(32)
|
(33)
|
(33)
|
(37)
|
(34)
|
(44)
|
(44)
|
(54)
|
(33)
|
(31)
|
(31)
|
(32)
|
(32)
|
(34)
|
(33)
|
(34)
|
(33)
|
(32)
|
(33)
|
|
| Selling, General & Administrative |
(27)
|
(26)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(24)
|
(26)
|
(25)
|
(28)
|
(27)
|
(27)
|
(27)
|
(29)
|
(31)
|
(30)
|
(27)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(29)
|
(32)
|
(33)
|
(34)
|
(37)
|
(37)
|
(37)
|
(35)
|
(32)
|
(31)
|
(30)
|
(30)
|
(31)
|
(32)
|
(32)
|
(37)
|
(32)
|
(44)
|
(44)
|
(54)
|
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
(34)
|
(34)
|
(33)
|
(33)
|
(32)
|
(33)
|
|
| Depreciation & Amortization |
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
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
14
N/A
|
16
+9%
|
19
+22%
|
21
+11%
|
22
+3%
|
23
+6%
|
23
0%
|
22
-2%
|
21
-5%
|
22
+2%
|
20
-10%
|
19
-2%
|
20
+5%
|
19
-8%
|
20
+10%
|
22
+6%
|
21
-4%
|
22
+6%
|
20
-7%
|
22
+7%
|
24
+7%
|
27
+14%
|
28
+4%
|
23
-16%
|
22
-5%
|
19
-16%
|
18
-5%
|
20
+12%
|
18
-9%
|
18
-1%
|
18
+1%
|
20
+12%
|
23
+11%
|
24
+6%
|
27
+14%
|
27
-1%
|
28
+5%
|
24
-15%
|
24
-1%
|
24
-1%
|
23
-2%
|
23
+1%
|
24
+4%
|
26
+7%
|
39
+49%
|
53
+35%
|
55
+4%
|
68
+23%
|
62
-9%
|
69
+11%
|
41
-41%
|
36
-11%
|
38
+5%
|
41
+8%
|
44
+7%
|
50
+13%
|
54
+8%
|
55
+3%
|
52
-6%
|
48
-9%
|
47
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(10)
|
(8)
|
(10)
|
(3)
|
(13)
|
(15)
|
(15)
|
(8)
|
(10)
|
(8)
|
(8)
|
(2)
|
(7)
|
(8)
|
(8)
|
(2)
|
(9)
|
(9)
|
(10)
|
(4)
|
(10)
|
(11)
|
(10)
|
(6)
|
(9)
|
(9)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(4)
|
(8)
|
(9)
|
(8)
|
(5)
|
(8)
|
(5)
|
(7)
|
(3)
|
(5)
|
(2)
|
(5)
|
(2)
|
(6)
|
(3)
|
(6)
|
(9)
|
(8)
|
(3)
|
(5)
|
(8)
|
(4)
|
(10)
|
(10)
|
(10)
|
(3)
|
(10)
|
(11)
|
(13)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(2)
|
0
|
(4)
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
5
-28%
|
11
+115%
|
11
+1%
|
13
+20%
|
10
-28%
|
8
-21%
|
8
-1%
|
9
+15%
|
11
+31%
|
12
+5%
|
12
-2%
|
13
+10%
|
12
-6%
|
12
+1%
|
14
+17%
|
12
-12%
|
13
+6%
|
12
-10%
|
12
-1%
|
14
+17%
|
16
+19%
|
17
+3%
|
13
-22%
|
12
-8%
|
9
-21%
|
9
-2%
|
12
+28%
|
11
-8%
|
11
-3%
|
11
+6%
|
13
+14%
|
14
+11%
|
16
+10%
|
18
+14%
|
19
+3%
|
20
+7%
|
16
-20%
|
16
-2%
|
16
+6%
|
16
-2%
|
18
+13%
|
21
+13%
|
22
+5%
|
33
+56%
|
47
+39%
|
50
+7%
|
62
+23%
|
53
-13%
|
61
+13%
|
33
-46%
|
31
-7%
|
30
-3%
|
30
+0%
|
34
+13%
|
39
+17%
|
44
+12%
|
47
+7%
|
42
-11%
|
37
-13%
|
34
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
(11)
|
(12)
|
(14)
|
(13)
|
(14)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
5
|
3
|
8
|
8
|
11
|
7
|
6
|
5
|
6
|
8
|
9
|
9
|
10
|
10
|
9
|
11
|
10
|
10
|
9
|
9
|
10
|
12
|
12
|
10
|
9
|
7
|
7
|
9
|
8
|
8
|
8
|
9
|
10
|
11
|
13
|
14
|
14
|
12
|
12
|
12
|
12
|
14
|
16
|
17
|
26
|
36
|
38
|
47
|
41
|
47
|
25
|
24
|
23
|
23
|
26
|
30
|
34
|
37
|
33
|
29
|
27
|
|
| Net Income (Common) |
5
N/A
|
3
-28%
|
8
+144%
|
8
+5%
|
11
+34%
|
7
-37%
|
6
-22%
|
5
-14%
|
6
+22%
|
8
+33%
|
9
+13%
|
9
+1%
|
10
+11%
|
10
0%
|
9
-3%
|
11
+19%
|
10
-13%
|
10
+4%
|
9
-9%
|
9
-3%
|
10
+13%
|
12
+18%
|
12
+3%
|
10
-21%
|
9
-8%
|
7
-22%
|
7
-2%
|
9
+26%
|
8
-7%
|
8
-2%
|
8
+4%
|
9
+12%
|
10
+12%
|
11
+9%
|
13
+17%
|
14
+4%
|
14
+5%
|
12
-19%
|
12
+1%
|
12
+7%
|
12
+0%
|
14
+14%
|
16
+13%
|
17
+4%
|
26
+54%
|
36
+39%
|
38
+7%
|
47
+23%
|
41
-13%
|
47
+14%
|
25
-45%
|
24
-5%
|
23
-4%
|
23
-1%
|
26
+13%
|
30
+17%
|
34
+12%
|
37
+9%
|
33
-11%
|
29
-13%
|
27
-6%
|
|
| EPS (Diluted) |
1.29
N/A
|
0.27
-79%
|
0.94
+248%
|
1.75
+86%
|
4.02
+130%
|
2.54
-37%
|
1.96
-23%
|
1.71
-13%
|
2.08
+22%
|
2.77
+33%
|
3.12
+13%
|
3.14
+1%
|
2.93
-7%
|
2.36
-19%
|
2.29
-3%
|
2.71
+18%
|
2.36
-13%
|
2.44
+3%
|
2.21
-9%
|
2.14
-3%
|
2.42
+13%
|
2.93
+21%
|
3.01
+3%
|
2.38
-21%
|
2.18
-8%
|
1.7
-22%
|
1.66
-2%
|
2.14
+29%
|
1.99
-7%
|
1.98
-1%
|
2.05
+4%
|
2.28
+11%
|
2.54
+11%
|
2.76
+9%
|
3.18
+15%
|
3.32
+4%
|
3.49
+5%
|
2.81
-19%
|
2.82
+0%
|
3.04
+8%
|
3.06
+1%
|
3.46
+13%
|
3.91
+13%
|
4.08
+4%
|
6.28
+54%
|
8.69
+38%
|
9.29
+7%
|
11.46
+23%
|
9.92
-13%
|
11.28
+14%
|
6.19
-45%
|
5.87
-5%
|
5.65
-4%
|
5.56
-2%
|
6.32
+14%
|
7.37
+17%
|
8.23
+12%
|
8.97
+9%
|
7.96
-11%
|
6.98
-12%
|
6.53
-6%
|
|