Caesarstone Ltd.
CSTE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $443 | $565 | $691 | $644 |
| % Growth | -21.6% | -18.2% | 7.3% | – |
| Cost of Goods Sold | $347 | $473 | $528 | $472 |
| Gross Profit | $97 | $92 | $163 | $171 |
| % Margin | 21.8% | 16.3% | 23.6% | 26.6% |
| R&D Expenses | $5 | $5 | $4 | $4 |
| G&A Expenses | $39 | $49 | $52 | $51 |
| SG&A Expenses | $125 | $132 | $146 | $137 |
| Sales & Mktg Exp. | $86 | $82 | $94 | $86 |
| Other Operating Expenses | $8 | $43 | $72 | $3 |
| Operating Expenses | $139 | $180 | $222 | $144 |
| Operating Income | -$42 | -$88 | -$59 | $27 |
| % Margin | -9.5% | -15.6% | -8.5% | 4.3% |
| Other Income/Exp. Net | -$0 | $1 | $3 | -$8 |
| Pre-Tax Income | -$42 | -$87 | -$56 | $20 |
| Tax Expense | $1 | $21 | $1 | $2 |
| Net Income | -$43 | -$108 | -$57 | $19 |
| % Margin | -9.7% | -19% | -8.3% | 2.9% |
| EPS | -1.13 | -3.13 | -1.63 | 0.55 |
| % Growth | 63.9% | -92% | -396.4% | – |
| EPS Diluted | -1.13 | -3.13 | -1.63 | 0.55 |
| Weighted Avg Shares Out | 35 | 35 | 34 | 34 |
| Weighted Avg Shares Out Dil | 35 | 35 | 34 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $2 | $0 | $1 |
| Interest Expense | $4 | $5 | $6 | $7 |
| Depreciation & Amortization | $17 | $30 | $36 | $35 |
| EBITDA | -$21 | -$52 | -$14 | $62 |
| % Margin | -4.7% | -9.1% | -2% | 9.6% |