CSTE
Income statement / Annual
Last year (2024), Caesarstone Ltd.'s total revenue was $443.22 M,
a decrease of 21.59% from the previous year.
In 2024, Caesarstone Ltd.'s net income was -$42.83 M.
See Caesarstone Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$443.22 M |
$565.23 M |
$690.81 M |
$643.89 M |
$486.41 M |
$545.97 M |
$575.87 M |
$588.15 M |
$538.54 M |
$499.52 M |
| Cost of Revenue |
$346.55 M
|
$473.29 M
|
$527.56 M
|
$472.39 M
|
$352.47 M
|
$397.34 M
|
$412.46 M
|
$390.92 M
|
$326.06 M
|
$299.29 M
|
| Gross Profit |
$96.68 M
|
$91.94 M
|
$163.25 M
|
$171.50 M
|
$133.94 M
|
$148.64 M
|
$163.41 M
|
$197.22 M
|
$212.49 M
|
$200.23 M
|
| Gross Profit Ratio |
0.22
|
0.16
|
0.24
|
0.27
|
0.28
|
0.27
|
0.28
|
0.34
|
0.39
|
0.4
|
| Research and Development Expenses |
$4.95 M
|
$5.09 M
|
$4.10 M
|
$4.22 M
|
$3.97 M
|
$4.15 M
|
$3.64 M
|
$4.16 M
|
$3.29 M
|
$3.05 M
|
| General & Administrative Expenses |
$39.12 M
|
$49.49 M
|
$51.60 M
|
$50.85 M
|
$39.08 M
|
$40.68 M
|
$43.32 M
|
$45.93 M
|
$40.18 M
|
$36.61 M
|
| Selling & Marketing Expenses |
$86.24 M
|
$82.22 M
|
$94.41 M
|
$85.73 M
|
$62.05 M
|
$66.77 M
|
$74.79 M
|
$81.79 M
|
$70.34 M
|
$59.52 M
|
| Selling, General & Administrative Expenses |
$125.36 M
|
$131.71 M
|
$146.01 M
|
$136.57 M
|
$101.13 M
|
$107.45 M
|
$118.11 M
|
$127.72 M
|
$110.52 M
|
$96.13 M
|
| Other Expenses |
$8.25 M
|
$43.17 M
|
$71.83 M
|
$3.28 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$138.56 M
|
$183.59 M
|
$150.11 M
|
$140.79 M
|
$105.10 M
|
$111.60 M
|
$121.74 M
|
$131.88 M
|
$113.81 M
|
$99.19 M
|
| Cost And Expenses |
$485.11 M
|
$653.26 M
|
$677.67 M
|
$613.18 M
|
$457.57 M
|
$508.93 M
|
$534.20 M
|
$522.81 M
|
$439.87 M
|
$398.48 M
|
| Interest Income |
$4.80 M
|
$1.58 M
|
$3.08 M
|
$554,000.00
|
$870,000.00
|
$1.02 M
|
$1.47 M
|
$1.04 M
|
$152,000.00
|
$77,000.00
|
| Interest Expense |
$4.15 M
|
$5.33 M
|
$5.73 M
|
$7.59 M
|
$4.31 M
|
$3.91 M
|
$4.18 M
|
$4.13 M
|
$3.90 M
|
$3.43 M
|
| Depreciation & Amortization |
$17.13 M
|
$30.01 M
|
$36.34 M
|
$34.83 M
|
$29.46 M
|
$28.59 M
|
$28.59 M
|
$29.93 M
|
$28.25 M
|
$22.33 M
|
| EBITDA |
-$20.62 M |
-$51.62 M |
-$13.30 M |
$61.41 M |
$58.30 M |
$65.79 M |
$72.37 M |
$95.27 M |
$126.93 M |
$123.37 M |
| EBITDA Ratio |
-0.05
|
-0.09
|
0.18
|
0.1
|
0.13
|
0.14
|
0.14
|
0.2
|
0.25
|
0.26
|
| Operating Income Ratio |
-0.09
|
-0.16
|
0.12
|
0.04
|
0.07
|
0.09
|
0.06
|
0.07
|
0.17
|
0.19
|
| Total Other Income/Expenses Net |
-$9,000.00
|
$1.07 M
|
$3.08 M
|
-$7.59 M
|
-$10.20 M
|
-$5.58 M
|
-$3.64 M
|
-$5.58 M
|
-$3.32 M
|
-$3.09 M
|
| Income Before Tax |
-$41.90 M
|
-$86.96 M
|
-$55.61 M
|
$19.84 M
|
$12.32 M
|
$19.11 M
|
$29.13 M
|
$34.96 M
|
$89.49 M
|
$93.30 M
|
| Income Before Tax Ratio |
-0.09
|
-0.15
|
-0.08
|
0.03
|
0.03
|
0.03
|
0.05
|
0.06
|
0.17
|
0.19
|
| Income Tax Expense |
$1.08 M
|
$21.28 M
|
$758,000.00
|
$1.95 M
|
$4.70 M
|
$6.24 M
|
$4.56 M
|
$7.40 M
|
$13.00 M
|
$13.84 M
|
| Net Income |
-$42.83 M
|
-$107.66 M
|
-$56.37 M
|
$18.97 M
|
$7.22 M
|
$12.86 M
|
$24.41 M
|
$26.20 M
|
$74.60 M
|
$77.77 M
|
| Net Income Ratio |
-0.1
|
-0.19
|
-0.08
|
0.03
|
0.01
|
0.02
|
0.04
|
0.04
|
0.14
|
0.16
|
| EPS |
-1.13 |
-3.12 |
-1.63 |
0.55 |
0.21 |
0.37 |
0.71 |
0.73 |
2.08 |
2.21 |
| EPS Diluted |
-1.13 |
-3.12 |
-1.63 |
0.55 |
0.21 |
0.37 |
0.71 |
0.73 |
2.08 |
2.19 |
| Weighted Average Shares Out |
$34.54 M
|
$34.52 M
|
$34.49 M
|
$34.46 M
|
$34.42 M
|
$34.38 M
|
$34.36 M
|
$34.33 M
|
$34.71 M
|
$35.25 M
|
| Weighted Average Shares Out Diluted |
$34.54 M
|
$34.52 M
|
$34.49 M
|
$34.57 M
|
$34.47 M
|
$34.46 M
|
$34.41 M
|
$34.39 M
|
$34.76 M
|
$35.46 M
|
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