Skyline Investments Inc
TASE:SKLN
Income Statement
Earnings Waterfall
Skyline Investments Inc
Revenue
|
330.6m
ILS
|
Cost of Revenue
|
-292.8m
ILS
|
Gross Profit
|
37.8m
ILS
|
Operating Expenses
|
-91.8m
ILS
|
Operating Income
|
-54m
ILS
|
Other Expenses
|
-57.1m
ILS
|
Net Income
|
-111.1m
ILS
|
Income Statement
Skyline Investments Inc
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 |
321
N/A
|
283
-12%
|
269
-5%
|
254
-5%
|
260
+2%
|
280
+8%
|
276
-1%
|
272
-1%
|
294
+8%
|
353
+20%
|
393
+11%
|
422
+7%
|
429
+2%
|
390
-9%
|
363
-7%
|
415
+14%
|
423
+2%
|
455
+8%
|
558
+23%
|
550
-2%
|
645
+17%
|
671
+4%
|
696
+4%
|
706
+1%
|
632
-11%
|
663
+5%
|
483
-27%
|
396
-18%
|
334
-16%
|
228
-32%
|
279
+23%
|
325
+16%
|
352
+8%
|
353
+0%
|
365
+3%
|
340
-7%
|
345
+2%
|
354
+3%
|
360
+2%
|
351
-3%
|
331
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(316)
|
(283)
|
(270)
|
(250)
|
(245)
|
(257)
|
(249)
|
(245)
|
(237)
|
(288)
|
(323)
|
(349)
|
(367)
|
(330)
|
(303)
|
(352)
|
(351)
|
(374)
|
(448)
|
(428)
|
(517)
|
(535)
|
(565)
|
(566)
|
(504)
|
(545)
|
(410)
|
(346)
|
(297)
|
(196)
|
(219)
|
(247)
|
(267)
|
(270)
|
(285)
|
(274)
|
(273)
|
(287)
|
(294)
|
(293)
|
(293)
|
|
Gross Profit |
5
N/A
|
0
-96%
|
(1)
N/A
|
4
N/A
|
16
+301%
|
22
+43%
|
28
+23%
|
28
+0%
|
57
+106%
|
65
+13%
|
70
+8%
|
73
+4%
|
62
-14%
|
60
-4%
|
60
+1%
|
64
+6%
|
72
+13%
|
80
+12%
|
110
+37%
|
122
+11%
|
128
+5%
|
136
+6%
|
132
-3%
|
140
+6%
|
128
-9%
|
118
-8%
|
73
-38%
|
50
-31%
|
38
-25%
|
32
-15%
|
60
+90%
|
78
+29%
|
85
+8%
|
83
-2%
|
81
-3%
|
66
-18%
|
72
+10%
|
67
-7%
|
66
-2%
|
58
-13%
|
38
-34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(28)
|
(25)
|
(28)
|
(21)
|
(19)
|
(19)
|
(15)
|
(13)
|
(12)
|
(13)
|
(13)
|
(40)
|
(48)
|
(47)
|
(54)
|
(52)
|
(55)
|
(61)
|
(67)
|
(83)
|
(85)
|
(83)
|
(87)
|
(77)
|
(79)
|
(82)
|
(77)
|
(69)
|
(70)
|
(71)
|
(68)
|
(70)
|
(72)
|
(73)
|
(66)
|
(39)
|
(48)
|
(58)
|
(63)
|
(92)
|
|
Selling, General & Administrative |
(26)
|
(28)
|
(25)
|
(28)
|
(21)
|
(19)
|
(19)
|
(15)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(18)
|
(20)
|
(24)
|
(24)
|
(23)
|
(23)
|
(18)
|
(19)
|
(21)
|
(20)
|
(17)
|
(17)
|
(17)
|
(16)
|
(21)
|
(22)
|
(22)
|
(23)
|
(22)
|
(22)
|
(24)
|
(24)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
(7)
|
(15)
|
(23)
|
(32)
|
(36)
|
(41)
|
(45)
|
(59)
|
(60)
|
(60)
|
(63)
|
(55)
|
(56)
|
(58)
|
(55)
|
(52)
|
(50)
|
(49)
|
(50)
|
(46)
|
(43)
|
(39)
|
(36)
|
(37)
|
(39)
|
(40)
|
(40)
|
(40)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
6
|
6
|
6
|
(3)
|
(23)
|
(15)
|
(15)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(2)
|
(0)
|
(3)
|
(5)
|
(2)
|
(2)
|
(8)
|
(12)
|
(7)
|
20
|
12
|
5
|
2
|
(27)
|
|
Operating Income |
(21)
N/A
|
(28)
-33%
|
(26)
+7%
|
(24)
+6%
|
(6)
+76%
|
3
N/A
|
8
+193%
|
12
+51%
|
44
+258%
|
52
+18%
|
57
+9%
|
60
+4%
|
22
-63%
|
12
-47%
|
13
+13%
|
10
-24%
|
20
+101%
|
25
+23%
|
49
+96%
|
54
+11%
|
45
-18%
|
51
+15%
|
49
-4%
|
53
+8%
|
51
-3%
|
39
-24%
|
(9)
N/A
|
(27)
-188%
|
(31)
-16%
|
(38)
-23%
|
(10)
+74%
|
10
N/A
|
15
+45%
|
11
-28%
|
7
-35%
|
(1)
N/A
|
34
N/A
|
19
-43%
|
8
-59%
|
(6)
N/A
|
(54)
-828%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
54
|
71
|
11
|
32
|
28
|
10
|
15
|
1
|
(5)
|
(8)
|
(7)
|
4
|
17
|
20
|
27
|
8
|
(3)
|
(14)
|
(49)
|
(58)
|
(64)
|
(72)
|
(54)
|
(51)
|
(47)
|
(57)
|
(40)
|
(36)
|
(28)
|
(3)
|
(4)
|
45
|
57
|
47
|
35
|
(14)
|
(31)
|
(39)
|
(42)
|
(51)
|
(49)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(9)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(5)
|
(6)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
2
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(1)
|
(0)
|
2
|
0
|
0
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
5
|
1
|
(6)
|
(3)
|
(5)
|
(13)
|
(24)
|
(42)
|
|
Pre-Tax Income |
33
N/A
|
43
+30%
|
(15)
N/A
|
7
N/A
|
20
+178%
|
13
-37%
|
24
+84%
|
14
-41%
|
37
+167%
|
45
+21%
|
43
-3%
|
57
+32%
|
30
-48%
|
32
+9%
|
41
+25%
|
17
-58%
|
18
+3%
|
11
-36%
|
(0)
N/A
|
(4)
-815%
|
(23)
-521%
|
(29)
-28%
|
(14)
+53%
|
(8)
+42%
|
(6)
+22%
|
(20)
-229%
|
(51)
-151%
|
(65)
-27%
|
(68)
-5%
|
(47)
+31%
|
(19)
+59%
|
46
N/A
|
61
+33%
|
62
+1%
|
43
-31%
|
(25)
N/A
|
(0)
+99%
|
(25)
-10 001%
|
(47)
-86%
|
(79)
-67%
|
(145)
-85%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(9)
|
7
|
(1)
|
(5)
|
(5)
|
(7)
|
(5)
|
(9)
|
(11)
|
(10)
|
(10)
|
(6)
|
(8)
|
(10)
|
(7)
|
6
|
8
|
11
|
12
|
1
|
3
|
2
|
3
|
2
|
5
|
9
|
9
|
20
|
14
|
11
|
19
|
13
|
15
|
13
|
3
|
(5)
|
0
|
3
|
13
|
12
|
|
Income from Continuing Operations |
26
|
34
|
(8)
|
6
|
15
|
8
|
16
|
9
|
28
|
34
|
34
|
47
|
23
|
25
|
30
|
10
|
24
|
19
|
10
|
8
|
(21)
|
(26)
|
(12)
|
(5)
|
(4)
|
(15)
|
(42)
|
(55)
|
(48)
|
(33)
|
(8)
|
65
|
74
|
77
|
56
|
(23)
|
(5)
|
(25)
|
(44)
|
(66)
|
(133)
|
|
Income to Minority Interest |
(18)
|
(18)
|
0
|
(8)
|
(8)
|
(9)
|
(10)
|
(3)
|
(14)
|
(13)
|
(18)
|
(20)
|
(12)
|
(13)
|
(9)
|
(8)
|
(7)
|
(7)
|
(2)
|
(0)
|
2
|
6
|
2
|
1
|
3
|
(0)
|
2
|
4
|
2
|
1
|
(2)
|
(17)
|
(17)
|
(17)
|
(13)
|
1
|
1
|
5
|
9
|
15
|
22
|
|
Net Income (Common) |
9
N/A
|
16
+92%
|
(8)
N/A
|
(2)
+80%
|
7
N/A
|
(0)
N/A
|
6
N/A
|
7
+14%
|
14
+107%
|
21
+53%
|
16
-26%
|
27
+69%
|
11
-57%
|
12
+4%
|
21
+75%
|
2
-91%
|
17
+827%
|
13
-23%
|
9
-30%
|
8
-12%
|
(19)
N/A
|
(20)
-5%
|
(10)
+48%
|
(4)
+57%
|
(1)
+77%
|
(16)
-1 403%
|
(40)
-160%
|
(52)
-28%
|
(46)
+10%
|
(32)
+31%
|
(11)
+66%
|
48
N/A
|
57
+19%
|
59
+4%
|
43
-27%
|
(22)
N/A
|
(4)
+81%
|
(21)
-414%
|
(35)
-70%
|
(51)
-44%
|
(111)
-117%
|
|
EPS (Diluted) |
0.59
N/A
|
1.05
+78%
|
-0.5
N/A
|
-0.09
+82%
|
0.41
N/A
|
-0.01
N/A
|
0.35
N/A
|
0.4
+14%
|
0.84
+110%
|
1.3
+55%
|
0.97
-25%
|
1.61
+66%
|
0.69
-57%
|
0.71
+3%
|
1.26
+77%
|
0.12
-90%
|
1
+733%
|
0.77
-23%
|
0.53
-31%
|
0.46
-13%
|
-1.16
N/A
|
-1.2
-3%
|
-0.62
+48%
|
-0.26
+58%
|
-0.06
+77%
|
-0.96
-1 500%
|
-2.46
-156%
|
-3.09
-26%
|
-2.76
+11%
|
-2.19
+21%
|
-0.63
+71%
|
2.9
N/A
|
3.42
+18%
|
3.54
+4%
|
2.61
-26%
|
-1.33
N/A
|
-0.25
+81%
|
-1.27
-408%
|
-2.15
-69%
|
-3.1
-44%
|
-6.73
-117%
|