See more : Hangjin Technology Co., Ltd. (000818.SZ) 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.
- Close the Loop Ltd (CLG.AX) Income Statement Analysis – Financial Results
- The Straits Trading Company Limited (STTSY) Income Statement Analysis – Financial Results
- Ni Steel Co.,Ltd (008260.KS) Income Statement Analysis – Financial Results
- Phoenix Mecano AG (0QKP.L) Income Statement Analysis – Financial Results
- Trifast plc (TRI.L) Income Statement Analysis – Financial Results
Caesarstone Ltd. (CSTE)
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 Names Yosef (Yos) Shiran as new Chief Executive Officer Effective March 16, 2023
Caesarstone Names Yosef (Yos) Shiran as new Chief Executive Officer Effective March 16, 2023
CaesarStone (CSTE) Reports Q4 Loss, Lags Revenue Estimates
Caesarstone Reports Fourth Quarter and Full Year 2022 Financial Results
Caesarstone Reports Fourth Quarter and Full Year 2022 Financial Results
Caesarstone Announces Date for Fourth Quarter and Full Year 2022 Results
Caesarstone Announces Date for Fourth Quarter and Full Year 2022 Results
Caesarstone: Even With Lower 2022 Guidance, Looks Undervalued
Caesarstone Ltd. (CSTE) Q3 2022 Earnings Call Transcript
CaesarStone (CSTE) Q3 Earnings and Revenues Miss Estimates
Source: https://incomestatements.info
Category: Stock Reports