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Complete financial analysis of Averbuch Formica Center Ltd. (AVER.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Averbuch Formica Center Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Averbuch Formica Center Ltd. (AVER.TA)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.averbuch.co.il
About Averbuch Formica Center Ltd.
Averbuch Formica Center Ltd., together with its subsidiaries, produces and trades in raw materials for wood and by products and furniture industry in Israel. It develops and markets fronts and doors for kitchen cabinets and furniture items, covered wood products, post forming high pressure laminated panels (HPL), aluminum profiles and handles, PVC doors, color-finished doors, glass and porcelain cladding, and acrylic panels. The company also imports and distributes HPL, plywood, soft/hard woods, exterior/interior wall claddings, woodworks, and wood molds for building and carpentry industries. In addition, it manufactures laminate products. Further, the company operates a showroom for architects, interior designers, carpenters, and their customers. The company is based in Tel Aviv-Yafo, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.68M | 23.31M | 23.15M | 18.07M | 22.58M | 21.54M | 21.82M | 24.71M | 19.75M | 25.07M | 69.28M | 222.60M |
| Cost of Revenue | 10.94M | 16.22M | 14.36M | 12.12M | 14.96M | 14.41M | 15.50M | 19.62M | 15.02M | 18.82M | 58.74M | 193.05M |
| Gross Profit | 6.75M | 7.09M | 8.79M | 5.95M | 7.62M | 7.13M | 6.32M | 5.09M | 4.74M | 6.25M | 10.55M | 29.55M |
| Gross Profit Ratio | 38.16% | 30.41% | 37.96% | 32.92% | 33.75% | 33.12% | 28.96% | 20.59% | 23.97% | 24.93% | 15.22% | 13.27% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.98M | 11.11M | 10.79M | 11.24M | 11.81M | 11.84M | 10.35M | 10.02M | 10.89M | 11.12M | 20.46M | 30.53M |
| Selling & Marketing | 87.00K | 81.00K | 75.00K | 92.00K | 356.00K | 175.00K | 263.00K | 198.00K | 255.00K | 181.00K | 2.04M | 6.85M |
| SG&A | 11.06M | 11.19M | 10.86M | 11.33M | 12.17M | 12.01M | 10.61M | 10.22M | 11.14M | 11.30M | 22.50M | 37.38M |
| Other Expenses | -3.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7.10M | 6.82M | 14.38M | 1.10M | 11.52M | 4.64M | 2.59M | 2.39M | 6.03M | 2.40M | 18.93M | 33.95M |
| Cost & Expenses | 18.04M | 23.04M | 28.74M | 13.22M | 26.48M | 19.05M | 18.10M | 22.01M | 21.05M | 21.22M | 77.67M | 227.00M |
| Interest Income | 3.25M | 735.00K | 424.00K | 465.00K | 580.00K | 497.00K | 482.00K | 711.00K | 1.17M | 1.19M | 714.00K | 5.22M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.93M | 2.08M | 2.53M | 2.71M | 2.65M | 2.32M | 2.52M | 2.52M | 2.73M | 2.93M | 3.36M | 3.81M |
| EBITDA | 1.57M | 1.63M | 19.17M | 5.90M | 1.09M | 4.95M | 6.46M | 6.38M | 5.52M | 8.12M | -194.00K | -2.09M |
| EBITDA Ratio | 8.89% | 7.01% | 82.81% | 32.64% | 4.84% | 23.00% | 29.62% | 25.82% | 27.96% | 32.39% | -0.28% | -0.94% |
| Operating Income | -354.00K | -446.00K | 16.65M | 3.19M | -1.56M | 2.63M | 3.94M | 3.86M | 2.79M | 5.19M | -3.55M | -5.90M |
| Operating Income Ratio | -2.00% | -1.91% | 71.90% | 17.62% | -6.90% | 12.23% | 18.06% | 15.61% | 14.13% | 20.69% | -5.13% | -2.65% |
| Total Other Income/Expenses | -2.33M | 258.00K | 6.94M | 2.13M | -1.77M | 352.00K | 269.00K | -448.00K | -2.92M | -442.00K | -5.54M | -3.71M |
| Income Before Tax | -2.68M | 998.00K | 23.59M | 5.31M | -3.32M | 2.99M | 4.21M | 3.41M | -125.00K | 5.03M | -9.10M | -9.62M |
| Income Before Tax Ratio | -15.18% | 4.28% | 101.89% | 29.40% | -14.71% | 13.86% | 19.29% | 13.80% | -0.63% | 20.08% | -13.13% | -4.32% |
| Income Tax Expense | 191.00K | 763.00K | 3.88M | 270.00K | 855.00K | 659.00K | 1.40M | 1.72M | 1.04M | 1.76M | 1.58M | 2.35M |
| Net Income | -2.88M | 1.76M | 19.71M | 5.58M | -4.18M | 2.33M | 2.82M | 1.72M | -1.09M | 3.30M | -7.48M | -7.25M |
| Net Income Ratio | -16.26% | 7.56% | 85.15% | 30.89% | -18.50% | 10.81% | 12.91% | 6.96% | -5.51% | 13.18% | -10.80% | -3.26% |
| EPS | -0.41 | 0.25 | 2.81 | 0.79 | -0.59 | 0.33 | 0.40 | 0.25 | -0.16 | 0.47 | -1.07 | -1.03 |
| EPS Diluted | -0.41 | 0.25 | 2.81 | 0.79 | -0.59 | 0.33 | 0.40 | 0.25 | -0.16 | 0.47 | -1.07 | -1.03 |
| Weighted Avg Shares Out | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M |
| Weighted Avg Shares Out (Dil) | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M | 7.02M |
Source: https://incomestatements.info
Category: Stock Reports