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Complete financial analysis of Gaon Group Ltd. (GAGR.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gaon Group Ltd., a leading company in the Steel industry within the Basic Materials sector.
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Gaon Group Ltd. (GAGR.TA)
About Gaon Group Ltd.
Gaon Group Ltd. develops, produces, and markets pipes, valves, hydrants, and accessories in Israel. The company offers steel and plastic pipes for water, sewage, wastewater, fuel and gas infrastructures, and construction industries. It also provides flow control solutions comprising butterfly, gate, and diaphragm valves; and fire hydrants for various applications, including water and wastewater, irrigation systems, desalination plants, air cooling systems, firefighting, and process industries, as well as water measurement solutions. In addition, the company engages in the hot dip galvanization of steel items; and manufacture of household and infrastructure piping, ducts, and profiles. Further, it offers ball-type faucets and fixtures. The company was formerly known as Middle East Tube Company Ltd. and changed its name to Gaon Group Ltd. in March 2017. The company was incorporated in 1951 and is based in Or Yehuda, Israel. Gaon Group Ltd. is a subsidiary of B. Gaon Holdings Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 633.50M | 697.21M | 498.29M | 511.08M | 517.64M | 460.72M | 456.22M | 397.46M | 393.50M | 409.94M | 423.34M | 579.43M |
| Cost of Revenue | 521.71M | 582.21M | 418.55M | 427.29M | 434.42M | 390.18M | 388.86M | 332.48M | 327.89M | 335.00M | 351.43M | 480.73M |
| Gross Profit | 111.80M | 115.00M | 79.74M | 83.78M | 83.22M | 70.54M | 67.37M | 64.98M | 65.61M | 74.94M | 71.91M | 98.70M |
| Gross Profit Ratio | 17.65% | 16.49% | 16.00% | 16.39% | 16.08% | 15.31% | 14.77% | 16.35% | 16.67% | 18.28% | 16.99% | 17.03% |
| Research & Development | 2.09M | 556.00K | 0.00 | 0.00 | 0.00 | 0.00 | 269.00K | 164.00K | 372.00K | 570.00K | 663.00K | 791.00K |
| General & Administrative | 38.54M | 37.69M | 31.20M | 30.34M | 32.49M | 29.62M | 29.39M | 30.09M | 31.29M | 31.46M | 33.08M | 24.75M |
| Selling & Marketing | 36.90M | 37.91M | 27.19M | 25.13M | 27.93M | 27.64M | 27.44M | 26.28M | 24.83M | 25.11M | 24.58M | 21.85M |
| SG&A | 75.44M | 75.61M | 58.39M | 55.47M | 60.42M | 57.26M | 56.83M | 56.37M | 56.12M | 56.57M | 57.66M | 46.60M |
| Other Expenses | 37.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 114.68M | 75.99M | 50.23M | 56.87M | 67.28M | 48.10M | 235.04M | 33.25M | 47.98M | 48.69M | 103.96M | 49.44M |
| Cost & Expenses | 636.39M | 658.21M | 468.79M | 484.16M | 501.70M | 438.27M | 623.90M | 365.73M | 375.87M | 383.69M | 455.39M | 530.17M |
| Interest Income | 26.49M | 16.05M | 8.18M | 5.10M | 5.16M | 1.84M | 4.05M | 5.06M | 6.87M | 9.94M | 16.89M | 11.87M |
| 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 | 22.74M | 24.89M | 17.45M | 10.00M | 20.16M | 12.89M | 14.62M | 12.42M | 14.70M | 15.55M | 16.94M | 14.89M |
| EBITDA | 55.40M | 63.34M | 36.19M | 37.59M | 42.15M | 25.14M | 24.15M | 19.93M | 22.99M | 33.96M | 28.46M | 65.86M |
| EBITDA Ratio | 8.74% | 9.08% | 7.26% | 7.36% | 8.14% | 5.46% | 5.29% | 5.01% | 5.84% | 8.28% | 6.72% | 11.37% |
| Operating Income | -2.89M | 38.45M | 18.74M | 27.59M | 21.99M | 12.24M | 9.53M | 7.50M | 8.29M | 18.41M | 11.52M | 50.97M |
| Operating Income Ratio | -0.46% | 5.51% | 3.76% | 5.40% | 4.25% | 2.66% | 2.09% | 1.89% | 2.11% | 4.49% | 2.72% | 8.80% |
| Total Other Income/Expenses | -25.71M | -15.49M | -1.80M | -5.77M | -5.70M | 8.36M | 288.83M | 19.17M | 2.47M | -2.10M | -28.82M | -13.58M |
| Income Before Tax | -28.60M | 22.96M | 21.33M | 21.82M | 10.79M | 20.61M | 298.36M | 26.67M | 10.76M | 16.31M | -48.94M | 37.39M |
| Income Before Tax Ratio | -4.51% | 3.29% | 4.28% | 4.27% | 2.08% | 4.47% | 65.40% | 6.71% | 2.73% | 3.98% | -11.56% | 6.45% |
| Income Tax Expense | 2.11M | 5.91M | 3.30M | 8.05M | 3.09M | 5.03M | 75.35M | 5.26M | 2.76M | 82.00K | 200.00K | 9.33M |
| Net Income | -28.61M | 14.85M | 17.54M | 12.47M | 15.04M | 16.90M | 219.96M | 20.47M | 12.99M | 15.06M | -51.12M | 26.44M |
| Net Income Ratio | -4.52% | 2.13% | 3.52% | 2.44% | 2.90% | 3.67% | 48.21% | 5.15% | 3.30% | 3.67% | -12.08% | 4.56% |
| EPS | -0.63 | 0.33 | 0.38 | 0.27 | 0.32 | 0.37 | 4.75 | 0.44 | 0.28 | 0.32 | -1.10 | 0.86 |
| EPS Diluted | -0.63 | 0.33 | 0.38 | 0.27 | 0.33 | 0.37 | 4.75 | 0.44 | 0.28 | 0.32 | -1.09 | 0.86 |
| Weighted Avg Shares Out | 45.54M | 45.54M | 45.66M | 45.66M | 46.99M | 46.08M | 46.31M | 46.53M | 46.80M | 46.80M | 46.47M | 30.79M |
| Weighted Avg Shares Out (Dil) | 45.54M | 45.54M | 45.66M | 45.66M | 45.66M | 46.08M | 46.28M | 46.28M | 46.80M | 46.80M | 46.80M | 30.79M |
Source: https://incomestatements.info
Category: Stock Reports