See more : BYD Company Limited (002594.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Shaniv Paper Industry Ltd (SHAN.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shaniv Paper Industry Ltd, a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Shaniv Paper Industry Ltd (SHAN.TA)
About Shaniv Paper Industry Ltd
Shaniv Paper Industry Ltd develops, manufactures, and markets paper products in Israel and internationally. It offers toilet paper, paper towels, tissue paper, and paper napkins, as well as a line of products for rolling for the institutional market. The company also provides detergents; bleach products; products for cleaning and handling various surfaces; pesticide products for household use; laundry and perfume products; complementary products for cleaning and maintenance of the house, such as cloths, scrubbing pillows, nylon bags, kitchen auxiliary products, and disposable products; and soaps and toiletries, hair and skin care products, sun blocking products, deodorants, and shaving gels under the Touch and Lovely names. In addition, it offers automotive and industry maintenance and servicing products, including urea additives; oils and greases; cooling system liquids; maintenance sprays; vehicle care products; grease removers; professional washing preparations; and hand cleaning and hygiene products under the MAXOL-MAX name. The company's products are used in various sectors, such as household, automotive, personal care, institutional, and industrial applications. Shaniv Paper Industry Ltd was incorporated in 1988 and is based in Ofakim, Israel.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 808.05M | 728.72M | 578.41M | 575.08M | 448.32M | 394.36M | 236.67M | 227.44M | 219.07M | 192.47M | 201.21M | 192.10M |
Cost of Revenue | 609.16M | 561.66M | 433.66M | 379.62M | 327.36M | 294.56M | 166.27M | 161.85M | 161.17M | 137.60M | 148.71M | 152.60M |
Gross Profit | 198.89M | 167.05M | 144.75M | 195.46M | 120.96M | 99.80M | 70.40M | 65.59M | 57.90M | 54.86M | 52.50M | 39.51M |
Gross Profit Ratio | 24.61% | 22.92% | 25.02% | 33.99% | 26.98% | 25.31% | 29.75% | 28.84% | 26.43% | 28.51% | 26.09% | 20.56% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 29.48M | 27.58M | 25.50M | 25.34M | 19.49M | 19.30M | 13.73M | 11.08M | 12.44M | 9.05M | 8.55M | 7.47M |
Selling & Marketing | 129.01M | 108.11M | 91.17M | 107.65M | 71.19M | 62.01M | 36.94M | 34.19M | 31.64M | 27.81M | 26.41M | 24.43M |
SG&A | 158.49M | 135.69M | 116.67M | 132.99M | 90.68M | 81.31M | 50.67M | 45.27M | 44.09M | 36.85M | 34.96M | 31.90M |
Other Expenses | 1.03M | -2.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 159.52M | 141.06M | 92.31M | 136.28M | 89.06M | 80.01M | 51.57M | 44.57M | 36.13M | 36.27M | 39.17M | 30.12M |
Cost & Expenses | 768.68M | 702.72M | 525.97M | 515.90M | 416.42M | 374.57M | 217.85M | 206.42M | 197.30M | 173.87M | 187.89M | 182.72M |
Interest Income | 12.76M | 10.58M | 3.61M | 6.86M | 4.20M | 224.00K | 311.00K | 95.00K | 53.00K | 7.21M | 8.22M | 7.14M |
Interest Expense | 0.00 | 12.45M | 8.21M | 7.14M | 4.34M | 4.48M | 4.19M | 4.57M | 6.19M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 36.03M | 33.83M | 40.50M | 32.40M | 26.67M | 18.90M | 13.19M | 12.77M | 10.28M | 9.57M | 8.87M | 7.20M |
EBITDA | 75.40M | 62.99M | 67.47M | 91.98M | 57.48M | 37.51M | 33.08M | 33.16M | 24.16M | 27.65M | 26.47M | 14.89M |
EBITDA Ratio | 9.33% | 8.64% | 11.66% | 15.99% | 12.82% | 9.51% | 13.98% | 14.58% | 11.03% | 14.37% | 13.16% | 7.75% |
Operating Income | 39.37M | 29.15M | 26.97M | 59.58M | 30.81M | 18.61M | 19.89M | 20.38M | 13.88M | 18.08M | 17.60M | 7.69M |
Operating Income Ratio | 4.87% | 4.00% | 4.66% | 10.36% | 6.87% | 4.72% | 8.40% | 8.96% | 6.34% | 9.39% | 8.75% | 4.00% |
Total Other Income/Expenses | -13.90M | -13.77M | -4.20M | -6.71M | -3.31M | -3.15M | -3.06M | -3.83M | -5.26M | -6.69M | -12.49M | -5.45M |
Income Before Tax | 25.47M | 15.42M | 48.83M | 52.32M | 27.70M | 15.56M | 15.13M | 16.55M | 15.63M | 11.39M | 5.11M | 2.24M |
Income Before Tax Ratio | 3.15% | 2.12% | 8.44% | 9.10% | 6.18% | 3.95% | 6.39% | 7.28% | 7.14% | 5.92% | 2.54% | 1.17% |
Income Tax Expense | 6.23M | 3.53M | 10.09M | 12.14M | 6.66M | 3.24M | 3.54M | 1.86M | 3.52M | 3.14M | 2.78M | 17.00K |
Net Income | 15.48M | 8.61M | 34.21M | 39.77M | 21.88M | 12.32M | 11.59M | 14.70M | 12.11M | 8.25M | 2.33M | 2.22M |
Net Income Ratio | 1.92% | 1.18% | 5.91% | 6.91% | 4.88% | 3.12% | 4.89% | 6.46% | 5.53% | 4.29% | 1.16% | 1.16% |
EPS | 0.24 | 0.14 | 0.55 | 0.65 | 0.36 | 0.20 | 0.25 | 0.34 | 0.29 | 0.20 | 0.06 | 0.05 |
EPS Diluted | 0.25 | 0.14 | 0.55 | 0.65 | 0.36 | 0.20 | 0.25 | 0.34 | 0.29 | 0.20 | 0.06 | 0.05 |
Weighted Avg Shares Out | 63.19M | 63.06M | 62.60M | 61.56M | 61.56M | 61.56M | 46.78M | 43.55M | 41.62M | 41.05M | 40.86M | 40.71M |
Weighted Avg Shares Out (Dil) | 63.06M | 63.06M | 62.60M | 61.56M | 61.56M | 61.56M | 46.78M | 43.55M | 41.59M | 41.05M | 40.71M | 40.71M |
Source: https://incomestatements.info
Category: Stock Reports