Caesarstone Statements
CS
Data from Caesarstone`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
13 Nov, 2024
Expected release date:
19 Feb, 2025
Caesarstone Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
107.63
-9.9 %
100
86.268
80.1
21.366
-21.8 %
19.9
1.192
1.1
29.017
27
30.209
-10.3 %
28.1
-8.843
-39.7 %
-8.2
0.297
0.3
—
0
-3.777
49 %
-3.5
0.451
0.4
-4.222
54 %
-3.9
-0.122
34.539
119.43
1 %
100
92.098
77.1
27.334
-5.7 %
22.9
1.1
0.9
32.566
27.3
33.666
-0.6 %
28.2
-6.332
-29.3 %
-5.3
1.848
1.5
—
0
-7.405
-51.2 %
-6.2
1.965
1.6
-9.179
-80.4 %
-7.7
-0.266
34.536
118.29
-8 %
100
89.305
75.5
28.987
24.5 %
24.5
1.212
1
32.673
27.6
33.885
8.7 %
28.6
-4.898
38 %
-4.1
0.706
0.6
—
0
-4.897
86.7 %
-4.1
0.026
0.02
-5.087
89.9 %
-4.3
-0.147
34.534
128.53
-9.7 %
100
105.25
81.9
23.28
-14.4 %
18.1
1.249
1
29.932
23.3
31.181
-7.7 %
24.3
-7.901
-19.7 %
-6.1
-3.747
-2.9
—
0
-36.939
-5177 %
-28.7
13.949
10.9
-50.521
-5513.4 %
-39.3
-1.463
34.53
142.4
-0.9 %
100
115.2
80.9
27.2
128.6 %
19.1
1.2
0.8
32.5
22.8
33.8
-3.4 %
23.7
-6.6
71.4 %
-4.6
1.3
0.9
—
0
-0.7
98.5 %
-0.5
0.1
0.07
-0.9
98.3 %
-0.6
-0.03
34.5
143.7
-4.6 %
100
131.8
91.7
11.9
-59.8 %
8.3
1.5
1
33.4
23.2
35
-5.1 %
24.4
-23.1
-220.8 %
-16.08
1.2
0.8
—
0
-45.7
-1169.4 %
-31.8
7
4.9
-52.5
-1281.6 %
-36.5
-1.52
34.5
150.6
-5.5 %
100
121
80.3
29.6
-4.2 %
19.7
1
0.7
35.8
23.8
36.9
4.5 %
24.5
-7.2
-63.6 %
-4.8
2.3
1.5
—
0
-3.6
95.2 %
-2.4
0.3
0.2
-3.8
94.9 %
-2.5
-0.11
34.5
159.4
-11.8 %
100
128.4
80.6
30.9
-25.7 %
19.4
1.2
0.8
34.2
21.5
35.3
-6.9 %
22.1
-4.4
-215.8 %
-2.8
-0.4
-0.3
—
0
-75.6
-6200 %
-47.4
-1.7
-1.07
-74
-14700 %
-46.4
-2.14
34.5
180.7
0.2 %
100
139.1
77
41.6
-12.4 %
23
0.9
0.5
37
20.5
37.9
-5 %
21
3.8
-50.6 %
2.1
-4.3
-2.4
—
0
-1.2
-109.4 %
-0.7
-0.8
-0.4
-0.5
-104.5 %
-0.3
-0.01
34.5
180.3
5.8 %
100
132.7
73.6
47.5
10 %
26.3
1.2
0.7
38.6
21.4
39.9
7.5 %
22.1
7.7
26.2 %
4.3
6.4
3.5
—
0
12.8
54.2 %
7.1
1.6
0.9
11.1
79 %
6.2
0.32
34.5
170.4
-0.4 %
100
127.3
74.7
43.2
8.8 %
25.4
0.9
0.5
36.2
21.2
37.1
-1.1 %
21.8
6.1
190.5 %
3.6
1.3
0.8
—
0
8.3
302.4 %
4.9
1.7
1
6.2
313.8 %
3.6
0.18
34.6
171.1
4.8 %
100
131.4
76.8
39.7
-7 %
23.2
1.2
0.7
36.3
21.2
37.5
9.3 %
21.9
2.1
-75.3 %
1.2
-7.4
-4.3
—
0
-4.1
-163.1 %
-2.4
-0.8
-0.5
-2.9
-149.2 %
-1.7
-0.08
34.4
163.3
-0.1 %
100
120.6
73.9
42.7
-6.8 %
26.1
0.8
0.5
33.4
20.5
34.3
-6 %
21
8.5
-8.6 %
5.2
-2.4
-1.5
—
0
6.5
209.5 %
4
0.6
0.4
5.9
247.1 %
3.6
0.17
34.5
163.5
12 %
100
117.7
72
45.8
5.8 %
28
1.1
0.7
35.4
21.7
36.5
12 %
22.3
9.3
-13.1 %
5.7
-3.1
-1.9
—
0
2.1
-86.4 %
1.3
0.6
0.4
1.7
-88 %
1
0.05
34.5
146
6.6 %
100
102.7
70.3
43.3
12.5 %
29.7
1.1
0.8
31.4
21.5
32.6
12.4 %
22.3
10.7
12.6 %
7.3
5.3
3.6
—
0
15.4
3180 %
10.5
1.5
1
14.2
691.7 %
9.7
0.41
34.5
136.9
10.5 %
100
98.4
71.9
38.5
-1 %
28.1
1.5
1.1
27.5
20.1
29
24.5 %
21.2
9.5
-38.7 %
6.9
-8.6
-6.3
—
0
-0.5
-103.3 %
-0.4
1.5
1.1
-2.4
-118.8 %
-1.8
-0.07
34.4
123.9
25.2 %
100
85.1
68.7
38.9
92.6 %
31.4
0.9
0.7
22.4
18.1
23.3
8.9 %
18.8
15.5
1292.3 %
12.5
0.1
0.08
—
0
15.1
379.6 %
12.2
2.3
1.9
12.8
316.9 %
10.3
0.37
34.5
99
-21.8 %
100
78.9
79.7
20.2
-44.5 %
20.4
0.8
0.8
20.7
20.9
21.4
-31.6 %
21.6
-1.3
-125.5 %
-1.3
-2.5
-2.5
—
0
-5.4
-268.8 %
-5.5
0.5
0.5
-5.9
-318.5 %
-6
-0.17
34.4
126.6
-5.5 %
100
90.2
71.2
36.4
4 %
28.8
0.8
0.6
30.5
24.1
31.3
14.7 %
24.7
5.1
-33.8 %
4
0.9
0.7
—
0
3.2
190.9 %
2.5
0.5
0.4
2.7
1000 %
2.1
0.08
34.4
133.9
-6.2 %
100
98.9
73.9
35
-17.8 %
26.1
1
0.7
26.3
19.6
27.3
-1.8 %
20.4
7.7
-48 %
5.8
0.6
0.4
—
0
1.1
-87.6 %
0.8
1.4
1
-0.3
-104.2 %
-0.2
-0.01
34.4
142.8
1.2 %
100
100.2
70.2
42.6
7 %
29.8
1
0.7
26.9
18.8
27.8
1.1 %
19.5
14.8
20.3 %
10.4
-4.1
-2.9
—
0
8.9
1.1 %
6.2
1.8
1.3
7.1
10.9 %
5
0.21
34.4
141.1
10.1 %
100
101.3
71.8
39.8
27.2 %
28.2
1.3
0.9
26.2
18.6
27.5
-5.5 %
19.5
12.3
459.1 %
8.7
-1.8
-1.3
—
0
8.8
2833.3 %
6.2
2.4
1.7
6.4
1700 %
4.5
0.19
34.4
128.2
-10.3 %
100
96.9
75.6
31.3
-15.6 %
24.4
0.9
0.7
28.1
21.9
29.1
0 %
22.7
2.2
-72.2 %
1.7
-0.3
-0.2
—
0
0.3
-84.2 %
0.2
0.7
0.5
-0.4
-128.6 %
-0.3
-0.01
34.4
142.9
-3.2 %
100
105.8
74
37.1
-15.3 %
26
1.1
0.8
28
19.6
29.1
-3 %
20.4
7.9
-42.8 %
5.5
-2.1
-1.5
—
0
1.9
-84.8 %
1.3
0.5
0.3
1.4
-86.7 %
1
0.04
34.4
147.7
-1 %
100
103.9
70.3
43.8
-9.3 %
29.7
0.9
0.6
29.1
19.7
30
-7.4 %
20.3
13.8
-13.7 %
9.3
-1.6
-1.08
—
0
12.5
-1.6 %
8.5
1.9
1.3
10.5
-4.5 %
7.1
0.31
34.4
149.2
9.6 %
100
100.9
67.6
48.3
41.2 %
32.4
0.9
0.6
31.5
21.1
32.4
6.9 %
21.7
16
310.3 %
10.7
-0.5
-0.3
—
0
12.7
535 %
8.5
1.7
1.1
11
633.3 %
7.4
0.32
34.4
136.1
-8.1 %
100
101.8
74.8
34.2
-26.1 %
25.1
0.8
0.6
29.6
21.7
30.3
-11.7 %
22.3
3.9
-67.8 %
2.9
0.5
0.4
—
0
2
133.3 %
1.5
0.5
0.4
1.5
123.4 %
1.1
0.04
34.4
148.1
-4.3 %
101.8
46.3
-6.8 %
1.3
33
34.3
3.9 %
12.1
-27.5 %
-1.1
—
-6
-163.8 %
1.1
-6.4
-192.8 %
-0.18
34.3
154.7
3.9 %
105
49.7
-4.2 %
1.1
31.9
33
5.8 %
16.7
-19.3 %
-1.6
—
9.4
-47.5 %
2
6.9
-52.4 %
0.2
34.4
148.9
9.2 %
97
51.9
5.5 %
0.9
30.3
31.2
-6.6 %
20.7
31 %
-1.4
—
17.9
31.6 %
3.1
14.5
30.6 %
0.42
34.4
136.4
1 %
87.2
49.2
-4.3 %
0.9
32.5
33.4
14 %
15.8
-28.8 %
-1.5
—
13.6
-24.9 %
2.3
11.1
-26.5 %
0.32
34.4
135
-6.4 %
83.5
51.4
-12.1 %
0.7
28.5
29.3
0 %
22.2
-24 %
-1
—
18.1
-33.2 %
2.8
15.1
-32.3 %
0.44
34.3
144.3
1.4 %
85.8
58.5
-2.5 %
0.9
28.3
29.3
5.8 %
29.2
-9.6 %
-1.1
—
27.1
-9.1 %
4.3
22.3
-12.2 %
0.65
34.5
142.3
21.7 %
82.4
60
40.8 %
0.8
26.9
27.7
0 %
32.3
116.8 %
-1.4
—
29.8
105.5 %
3.6
25.4
115.3 %
0.73
34.9
116.9
-8.2 %
74.3
42.6
-11.6 %
0.8
26.8
27.7
7.8 %
14.9
-33.8 %
0.2
—
14.5
-34.1 %
2.4
11.8
-36.9 %
0.33
35.3
127.4
-6.9 %
79.1
48.2
-10.9 %
1
24.6
25.7
4 %
22.5
-23.5 %
-0.7
—
22
-10.6 %
2.6
18.7
-5.6 %
0.53
35.5
136.8
7.3 %
82.7
54.1
2.9 %
0.6
24
24.7
1.6 %
29.4
3.9 %
-0.1
—
24.6
-11.8 %
4.2
19.8
-13.5 %
0.56
35.5
127.5
18.3 %
74.9
52.6
16.1 %
0.7
23.6
24.3
-1.2 %
28.3
36.7 %
-0.4
—
27.9
47.6 %
4.6
22.9
39.6 %
0.65
35.5
107.8
-5.1 %
62.5
45.3
-7.4 %
0.7
23.9
24.6
-5.4 %
20.7
-10 %
-1.9
—
18.9
-20.9 %
2.5
16.4
-19.6 %
0.46
35.5
113.6
-7.9 %
64.7
48.9
-9.3 %
0.7
25.2
26
14.5 %
23
-26.3 %
0.9
—
23.9
-26 %
3.3
20.4
-23 %
0.58
35.4
123.3
6.2 %
69.4
53.9
13.2 %
0.6
22.1
22.7
-5.8 %
31.2
32.2 %
1
—
32.3
46.2 %
4.8
26.5
45.6 %
0.75
35.3
116.1
23 %
68.4
47.6
21.4 %
0.7
23.4
24.1
10 %
23.6
36.4 %
-1.4
—
22.1
40.8 %
3.4
18.2
36.8 %
0.51
35.4
94.4
-2.5 %
55.2
39.2
-5.8 %
0.6
21.3
21.9
0.5 %
17.3
-12.6 %
-1.6
—
15.7
-19.1 %
2.2
13.3
-21.8 %
0.37
35.4
96.8
2.7 %
55.2
41.6
-1 %
0.6
21.3
21.8
3.3 %
19.8
-5.3 %
-0.4
—
19.4
-2 %
2.3
17
5.6 %
0.48
35.4
94.3
6 %
52.3
42
-5.2 %
0.4
20.7
21.1
-4.1 %
20.9
-5.9 %
-1.1
—
19.8
-12.4 %
3.3
16.1
-18.3 %
0.46
35.3
89
16.5 %
44.7
44.3
29.5 %
0.6
21.5
22
3.8 %
22.2
69.5 %
0.4
—
22.6
75.2 %
2.5
19.7
87.6 %
0.56
35.1
76.4
0.3 %
42.2
34.2
7.2 %
0.5
20.7
21.2
8.2 %
13.1
7.4 %
-0.2
—
12.9
4 %
2.2
10.5
-2.8 %
0.3
35
76.2
—
44.4
31.9
—
0.4
19.3
19.6
—
12.2
—
0.2
—
12.4
—
1.4
10.8
—
0.312
34.6