Caesarstone Ltd. (CSTE) Income Statement Analysis

See more : Erickson Incorporated (EKSN) Income Statement Analysis – Financial Results

Complete financial analysis of Caesarstone Ltd. (CSTE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Caesarstone Ltd., a leading company in the Construction industry within the Industrials sector.

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Caesarstone Ltd. (CSTE)

Industry: Construction

Sector: Industrials

Website: https://www.caesarstone.com

About Caesarstone Ltd.

Caesarstone Ltd., together with its subsidiaries, develops, manufactures, and markets engineered quartz and other surfaces under the Caesarstone brand in the United States, Australia, Canada, Latin America, Asia, Israel, Europe, the Middle East, and Africa. The company's engineered quartz slabs are primarily used as indoor and outdoor kitchen countertops in the renovation and remodeling construction end markets. Its products are also used in other applications, such as vanity tops, wall panels, back splashes, floor tiles, stairs, furniture, and other interior and exterior surfaces that are used in various residential and non-residential applications. The company also offers porcelain products under the Lioli brand for flooring and cladding applications, as well as resells natural stones, various ancillary fabrication tools, and installation accessories; and sells sinks and materials. It sells its products directly to fabricators, sub-distributors, and resellers; and through direct sales force and indirect network of independent distributors. The company was formerly known as Caesarstone Sdot Yam Ltd. and changed its name to Caesarstone Ltd. in June 2016. Caesarstone Ltd. was founded in 1987 and is headquartered in Menashe, Israel.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue	565.23M	690.81M	643.89M	486.41M	545.97M	575.87M	588.15M	538.54M	499.52M	447.40M	356.55M	296.56M	259.67M	198.79M
Cost of Revenue	473.29M	527.56M	472.39M	352.47M	397.34M	412.46M	390.92M	326.06M	299.29M	257.75M	194.44M	169.17M	155.38M	120.50M
Gross Profit	91.94M	163.25M	171.50M	133.94M	148.64M	163.41M	197.22M	212.49M	200.23M	189.65M	162.12M	127.40M	104.29M	78.29M
Gross Profit Ratio	16.27%	23.63%	26.63%	27.54%	27.22%	28.38%	33.53%	39.46%	40.08%	42.39%	45.47%	42.96%	40.16%	39.38%
Research & Development	5.09M	4.10M	4.22M	3.97M	4.15M	3.64M	4.16M	3.29M	3.05M	2.63M	2.00M	2.10M	2.49M	2.27M
General & Administrative	49.49M	51.60M	50.85M	39.08M	40.68M	43.32M	45.93M	40.18M	36.61M	36.11M	32.90M	28.42M	30.02M	20.90M
Selling & Marketing	82.22M	94.41M	85.73M	62.05M	66.77M	74.79M	81.79M	70.34M	59.52M	55.87M	51.21M	46.91M	34.04M	16.05M
SG&A	131.71M	146.01M	136.57M	101.13M	107.45M	118.11M	127.72M	110.52M	96.13M	91.98M	84.11M	75.33M	64.06M	36.94M
Other Expenses	43.17M	71.83M	3.28M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	183.59M	150.11M	140.79M	105.10M	111.60M	121.74M	131.88M	113.81M	99.19M	94.61M	86.12M	77.43M	66.55M	39.22M
Cost & Expenses	653.26M	677.67M	613.18M	457.57M	508.93M	534.20M	522.81M	439.87M	398.48M	352.36M	280.55M	246.60M	221.93M	159.72M
Interest Income	1.58M	3.08M	554.00K	870.00K	1.02M	1.47M	1.04M	152.00K	77.00K	403.00K	655.00K	520.00K	286.00K	445.00K
Interest Expense	5.33M	5.73M	7.59M	4.31M	3.91M	4.18M	4.13M	3.90M	3.43M	3.77M	2.35M	1.95M	1.78M	1.57M
Depreciation & Amortization	30.01M	36.34M	34.83M	29.46M	28.59M	28.59M	29.93M	28.25M	22.33M	17.18M	14.99M	14.37M	14.62M	10.03M
EBITDA	-51.62M	-13.30M	61.41M	58.30M	65.79M	72.37M	95.27M	126.93M	123.37M	112.45M	87.73M	63.50M	49.36M	48.30M
EBITDA Ratio	-9.13%	17.56%	10.27%	13.28%	14.28%	13.75%	20.41%	24.66%	25.63%	25.08%	25.52%	21.69%	20.27%	24.93%
Operating Income	-88.03M	84.97M	27.43M	35.16M	49.40M	32.77M	40.54M	92.80M	96.39M	95.04M	76.00M	49.96M	37.75M	39.07M
Operating Income Ratio	-15.57%	12.30%	4.26%	7.23%	9.05%	5.69%	6.89%	17.23%	19.30%	21.24%	21.32%	16.85%	14.54%	19.65%
Total Other Income/Expenses	1.07M	3.08M	-7.59M	-10.20M	-5.58M	-3.64M	-5.58M	-3.32M	-3.09M	-1.05M	-1.31M	-2.77M	-4.78M	-2.37M
Income Before Tax	-86.96M	-55.61M	19.84M	12.32M	19.11M	29.13M	34.96M	89.49M	93.30M	93.99M	74.69M	47.19M	32.97M	36.70M
Income Before Tax Ratio	-15.38%	-8.05%	3.08%	2.53%	3.50%	5.06%	5.94%	16.62%	18.68%	21.01%	20.95%	15.91%	12.70%	18.46%
Income Tax Expense	21.28M	758.00K	1.95M	4.70M	6.24M	4.56M	7.40M	13.00M	13.84M	13.74M	10.34M	6.82M	3.60M	7.40M
Net Income	-107.66M	-56.37M	18.97M	7.22M	12.86M	24.41M	26.20M	74.60M	77.77M	78.44M	63.34M	39.63M	29.05M	28.66M
Net Income Ratio	-19.05%	-8.16%	2.95%	1.48%	2.36%	4.24%	4.46%	13.85%	15.57%	17.53%	17.77%	13.36%	11.19%	14.42%
EPS	-3.12	-1.63	0.55	0.21	0.37	0.71	0.73	2.08	2.21	2.25	1.83	1.21	0.62	1.04
EPS Diluted	-3.12	-1.63	0.55	0.21	0.37	0.71	0.73	2.08	2.19	2.22	1.80	1.21	0.62	1.04
Weighted Avg Shares Out	34.52M	34.49M	34.46M	34.42M	34.38M	34.36M	34.33M	34.71M	35.25M	34.93M	34.67M	32.64M	33.37M	19.57M
Weighted Avg Shares Out (Dil)	34.52M	34.49M	34.57M	34.47M	34.46M	34.41M	34.39M	34.76M	35.46M	35.39M	35.21M	32.70M	33.37M	19.57M

Caesarstone (CSTE) Q2 Loss Wider Than Expected, Revenues Miss

August 10, 2023zacks.com

Caesarstone (CSTE) reports lower-than-expected Q2 results on the back of lower revenues and higher operating expenses.

Caesarstone Ltd (CSTE) Q2 2023 Earnings Call Transcript

August 9, 2023seekingalpha.com

Caesarstone Ltd (NASDAQ:CSTE ) Q2 2023 Results Conference Call August 9, 2023 8:30 AM ET Company Participants Brad Cray - Investor Relations Yosef Shiran - Chief Executive Officer Nahum Trost - Chief Financial Officer Conference Call Participants Reuben Garner -...

CaesarStone (CSTE) Reports Q2 Loss, Lags Revenue Estimates

August 9, 2023zacks.com

CaesarStone (CSTE) came out with a quarterly loss of $0.69 per share versus the Zacks Consensus Estimate of a loss of $0.08. This compares to earnings of $0.20 per share a year ago.

Caesarstone Reports Second Quarter 2023 Financial Results

August 9, 2023businesswire.com

MP MENASHE, Israel--(BUSINESS WIRE)--Caesarstone Ltd. (NASDAQ: CSTE), a leading developer and manufacturer of high-quality engineered surfaces, today reported financial results for its second quarter ended June 30, 2023. Yos Shiran, Caesarstone's Chief Executive Officer commented, “We were pleased to produce...

Caesarstone Announces Date for Second Quarter 2023 Results

July 26, 2023businesswire.com

MP MENASHE, Israel--(BUSINESS WIRE)--Caesarstone Ltd. (NASDAQ: CSTE), a leading developer and manufacturer of high-quality engineered surfaces, today announced that it will release its earnings results for the second quarter ended June 30, 2023 on Wednesday, August 9, 2023 before the...

CaesarStone (CSTE) Reports Q1 Loss, Lags Revenue Estimates

May 10, 2023zacks.com

CaesarStone (CSTE) came out with a quarterly loss of $0.17 per share versus the Zacks Consensus Estimate of $0.04. This compares to earnings of $0.14 per share a year ago.

Caesarstone Reports First Quarter 2023 Financial Results

May 10, 2023businesswire.com

MP MENASHE, Israel--(BUSINESS WIRE)--Caesarstone Ltd. (NASDAQ: CSTE), a leading developer and manufacturer of high-quality engineered surfaces, today reported financial results for its first quarter ended March 31, 2023. Yos Shiran, Caesarstone’s Chief Executive Officer commented, “It is clear that Caesarstone...

Caesarstone Reports First Quarter 2023 Financial Results

May 10, 2023businesswire.com

MP MENASHE, Israel--(BUSINESS WIRE)--Caesarstone Ltd. (NASDAQ: CSTE), a leading developer and manufacturer of high-quality engineered surfaces, today reported financial results for its first quarter ended March 31, 2023. Yos Shiran, Caesarstone's Chief Executive Officer commented, “It is clear that Caesarstone...

Caesarstone Announces Date for First Quarter 2023 Results

April 26, 2023businesswire.com

MP MENASHE, Israel--(BUSINESS WIRE)--Caesarstone Ltd. (NASDAQ: CSTE), a leading developer and manufacturer of high-quality engineered surfaces, today announced that it will release its earnings results for the first quarter ended March 31, 2023 on Wednesday, May 10, 2023 before the...