See more : Brookfield Renewable Partners L.P. (BEP-PK.TO) 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.
- FILA Holdings Corporation (081660.KS) Income Statement Analysis – Financial Results
- Aquila Services Group plc (AQSG.L) Income Statement Analysis – Financial Results
- BitNile Holdings, Inc. (DPW) Income Statement Analysis – Financial Results
- Ryobi Limited (5851.T) Income Statement Analysis – Financial Results
- Seven Oaks Acquisition Corp. (SVOK) 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 to Attend Zelman 2021 Virtual Housing Summit
Caesarstone to Attend Zelman 2021 Virtual Housing Summit
Caesarstone Ltd: Looking To Add To Position Post Q2-Earnings
Caesarstone Ltd. (CSTE) CEO Yuval Dagim on Q2 2021 Results - Earnings Call Transcript
Caesarstone Reports Second Quarter 2021 Financial Results
Caesarstone Reports Second Quarter 2021 Financial Results
Caesarstone Announces Date for Second Quarter 2021 Results
Caesarstone Announces Date for Second Quarter 2021 Results
Caesarstone Announces Chief Financial Officer Transition
Caesarstone Announces Chief Financial Officer Transition
Source: https://incomestatements.info
Category: Stock Reports