Complete financial analysis of Payton Industries Ltd (PAYT.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Payton Industries Ltd, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
- Vantex Resources Ltd. (VANTF) Income Statement Analysis – Financial Results
- China Merchants Port Holdings Company Limited (CMHHY) Income Statement Analysis – Financial Results
- CSG Holding Co., Ltd. (200012.SZ) Income Statement Analysis – Financial Results
- Oceana Group Limited (OCGPF) Income Statement Analysis – Financial Results
- Smartbroker Holding AG (SB1.DE) Income Statement Analysis – Financial Results
Payton Industries Ltd (PAYT.TA)
About Payton Industries Ltd
Payton Industries Ltd develops, produces, trades, markets, and sells transformers for communications, electronics, automotive, and industrial equipment industries in Israel, Europe, the United States, and East Asia. It offers planar and magnetic transformers, and inductors, as well as off the shelf SMT planar transformers. The company was incorporated in 1987 and is based in Ness Ziona, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.86M | 60.27M | 43.98M | 43.87M | 38.43M | 45.62M | 33.04M | 32.35M | 27.37M | 25.33M | 20.02M | 17.60M |
| Cost of Revenue | 30.75M | 35.78M | 26.61M | 25.73M | 21.59M | 25.19M | 20.06M | 20.19M | 17.25M | 16.66M | 13.77M | 11.03M |
| Gross Profit | 24.10M | 24.49M | 17.37M | 18.14M | 16.84M | 20.43M | 12.98M | 12.16M | 10.13M | 8.67M | 6.25M | 6.57M |
| Gross Profit Ratio | 43.94% | 40.64% | 39.50% | 41.35% | 43.83% | 44.78% | 39.28% | 37.59% | 36.99% | 34.23% | 31.23% | 37.34% |
| Research & Development | 1.44M | 1.55M | 1.48M | 1.37M | 1.30M | 1.34M | 1.24M | 1.01M | 949.00K | 939.00K | 913.00K | 846.00K |
| General & Administrative | 4.00M | 2.41M | 2.19M | 1.99M | 2.05M | 2.08M | 1.55M | 1.66M | 1.60M | 1.66M | 1.54M | 2.36M |
| Selling & Marketing | 2.15M | 959.00K | 769.00K | 791.00K | 1.08M | 1.34M | 1.23M | 1.23M | 1.15M | 1.10M | 1.11M | 1.73M |
| SG&A | 6.15M | 3.37M | 2.96M | 2.78M | 3.13M | 3.42M | 2.78M | 2.88M | 2.75M | 2.76M | 2.65M | 4.09M |
| Other Expenses | 245.00K | 2.57M | 2.70M | 2.48M | 2.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7.84M | 7.48M | 7.14M | 6.63M | 6.90M | 7.10M | 6.58M | 6.37M | 6.06M | 6.05M | 5.78M | 4.73M |
| Cost & Expenses | 38.59M | 43.25M | 33.75M | 32.36M | 28.48M | 32.29M | 26.65M | 26.56M | 23.30M | 22.70M | 19.55M | 15.76M |
| Interest Income | 1.96M | 447.00K | 177.00K | 572.00K | 719.00K | 395.00K | 272.00K | 143.00K | 127.00K | 109.00K | 107.00K | 190.00K |
| Interest Expense | 71.00K | 60.00K | 81.00K | 48.00K | 98.00K | 59.00K | 53.00K | 32.00K | 89.00K | 153.00K | 113.00K | 0.00 |
| Depreciation & Amortization | 828.00K | 879.00K | 891.00K | 898.00K | 981.00K | 905.00K | 939.00K | 940.00K | 978.00K | 950.00K | 775.00K | 419.00K |
| EBITDA | 17.24M | 17.90M | 11.12M | 12.41M | 10.92M | 14.24M | 7.33M | 6.74M | 5.14M | 3.57M | 1.05M | 2.06M |
| EBITDA Ratio | 31.43% | 31.03% | 25.11% | 29.39% | 30.28% | 31.90% | 23.31% | 21.39% | 18.84% | 14.16% | 7.52% | 11.70% |
| Operating Income | 16.27M | 17.07M | 10.25M | 11.53M | 9.93M | 13.33M | 6.40M | 5.16M | 4.07M | 2.61M | 1.00K | 1.64M |
| Operating Income Ratio | 29.65% | 28.33% | 23.31% | 26.29% | 25.84% | 29.22% | 19.37% | 15.96% | 14.88% | 10.30% | 0.00% | 9.32% |
| Total Other Income/Expenses | 2.10M | 669.00K | -153.00K | 436.00K | 612.00K | 259.00K | 314.00K | 141.00K | 1.00K | -172.00K | 158.00K | 387.00K |
| Income Before Tax | 18.37M | 17.74M | 10.10M | 11.97M | 10.54M | 13.59M | 6.71M | 5.30M | 4.08M | 2.44M | 159.00K | 2.03M |
| Income Before Tax Ratio | 33.48% | 29.44% | 22.96% | 27.28% | 27.43% | 29.79% | 20.32% | 16.39% | 14.89% | 9.62% | 0.79% | 11.52% |
| Income Tax Expense | 3.23M | 3.97M | 1.82M | 2.18M | 1.88M | 2.34M | 1.30M | 1.13M | 813.00K | 496.00K | 73.00K | 487.00K |
| Net Income | 9.97M | 13.77M | 8.28M | 9.79M | 8.66M | 7.41M | 3.54M | 2.74M | 2.14M | 1.26M | 48.00K | 1.69M |
| Net Income Ratio | 18.17% | 22.85% | 18.82% | 22.32% | 22.53% | 16.24% | 10.72% | 8.47% | 7.83% | 4.98% | 0.24% | 9.60% |
| EPS | 1.47 | 2.03 | 1.22 | 1.44 | 1.27 | 1.09 | 0.52 | 0.40 | 0.32 | 0.19 | 0.01 | 0.25 |
| EPS Diluted | 1.47 | 2.03 | 1.22 | 1.44 | 1.27 | 1.09 | 0.52 | 0.40 | 0.32 | 0.19 | 0.01 | 0.25 |
| Weighted Avg Shares Out | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M |
| Weighted Avg Shares Out (Dil) | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M | 6.80M |
Source: https://incomestatements.info
Category: Stock Reports