Caesarstone Ltd.
NASDAQ:CSTE
4.56 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 565.231 | 690.806 | 643.892 | 486.412 | 545.974 | 575.871 | 588.147 | 538.543 | 499.515 | 447.402 | 356.554 | 296.564 | 259.671 | 198.791 |
| Cost of Revenue
| 473.292 | 527.561 | 472.394 | 352.47 | 397.335 | 412.457 | 390.924 | 326.057 | 299.29 | 257.751 | 194.436 | 169.169 | 155.377 | 120.503 |
| Gross Profit
| 91.939 | 163.245 | 171.498 | 133.942 | 148.639 | 163.414 | 197.223 | 212.486 | 200.225 | 189.651 | 162.118 | 127.395 | 104.294 | 78.288 |
| Gross Profit Ratio
| 0.163 | 0.236 | 0.266 | 0.275 | 0.272 | 0.284 | 0.335 | 0.395 | 0.401 | 0.424 | 0.455 | 0.43 | 0.402 | 0.394 |
| Reseach & Development Expenses
| 5.086 | 4.098 | 4.216 | 3.974 | 4.146 | 3.635 | 4.164 | 3.29 | 3.052 | 2.628 | 2.002 | 2.1 | 2.487 | 2.273 |
| General & Administrative Expenses
| 49.49 | 51.596 | 50.845 | 39.081 | 40.681 | 43.323 | 45.93 | 40.181 | 36.612 | 36.111 | 32.904 | 28.423 | 30.018 | 20.896 |
| Selling & Marketing Expenses
| 82.222 | 94.412 | 85.725 | 62.047 | 66.77 | 74.786 | 81.789 | 70.343 | 59.521 | 55.87 | 51.209 | 46.911 | 34.043 | 16.048 |
| SG&A
| 131.712 | 146.008 | 136.57 | 101.128 | 107.451 | 118.109 | 127.719 | 110.524 | 96.133 | 91.981 | 84.113 | 75.334 | 64.061 | 36.944 |
| Other Expenses
| 43.169 | 71.826 | 3.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 183.587 | 150.106 | 140.786 | 105.102 | 111.597 | 121.744 | 131.883 | 113.814 | 99.185 | 94.609 | 86.115 | 77.434 | 66.548 | 39.217 |
| Operating Income
| -88.028 | 84.965 | 27.429 | 35.159 | 49.401 | 32.767 | 40.543 | 92.804 | 96.386 | 95.042 | 76.003 | 49.961 | 37.746 | 39.071 |
| Operating Income Ratio
| -0.156 | 0.123 | 0.043 | 0.072 | 0.09 | 0.057 | 0.069 | 0.172 | 0.193 | 0.212 | 0.213 | 0.168 | 0.145 | 0.197 |
| Total Other Income Expenses Net
| 1.069 | 3.079 | -7.59 | -10.199 | -5.578 | -3.639 | -5.583 | -3.318 | -3.085 | -1.045 | -1.314 | -2.773 | -4.775 | -2.37 |
| Income Before Tax
| -86.959 | -55.608 | 19.839 | 12.322 | 19.105 | 29.128 | 34.96 | 89.486 | 93.301 | 93.994 | 74.689 | 47.188 | 32.971 | 36.701 |
| Income Before Tax Ratio
| -0.154 | -0.08 | 0.031 | 0.025 | 0.035 | 0.051 | 0.059 | 0.166 | 0.187 | 0.21 | 0.209 | 0.159 | 0.127 | 0.185 |
| Income Tax Expense
| 21.281 | 0.758 | 1.95 | 4.7 | 6.243 | 4.56 | 7.402 | 13.003 | 13.843 | 13.738 | 10.336 | 6.821 | 3.6 | 7.399 |
| Net Income
| -107.656 | -56.366 | 18.966 | 7.218 | 12.862 | 24.405 | 26.202 | 74.596 | 77.766 | 78.436 | 63.344 | 39.632 | 29.052 | 28.658 |
| Net Income Ratio
| -0.19 | -0.082 | 0.029 | 0.015 | 0.024 | 0.042 | 0.045 | 0.139 | 0.156 | 0.175 | 0.178 | 0.134 | 0.112 | 0.144 |
| 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 | 1.8 | 1.21 | 0.62 | 1.04 |
| EBITDA
| -51.618 | -13.301 | 61.405 | 58.3 | 65.789 | 72.365 | 95.266 | 126.926 | 123.374 | 112.449 | 87.727 | 63.503 | 49.361 | 48.301 |
| EBITDA Ratio
| -0.091 | 0.176 | 0.103 | 0.133 | 0.143 | 0.137 | 0.204 | 0.247 | 0.256 | 0.251 | 0.255 | 0.217 | 0.203 | 0.249 |