Income Statement (TTM)
Jerusalem Cigarette Co. Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 | 57 | 62 | 66 | 68 | 70 | 68 | 65 | 65 | 65 | 66 | 70 | 71 | 69 | 65 | 64 | 65 | 65 | 71 |
| Change (%) | 8.87 | 8.63 | 6.80 | 2.67 | 3.42 | -2.90 | -3.93 | -0.08 | -1.19 | 2.09 | 6.05 | 1.42 | -2.57 | -6.21 | -0.85 | 0.62 | 0.46 | 10.04 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 50 | 55 | 59 | 62 | 64 | 66 | 64 | 61 | 61 | 59 | 61 | 65 | 66 | 64 | 60 | 60 | 61 | 62 | 68 |
| Change (%) | 9.63 | 7.53 | 5.81 | 2.81 | 3.14 | -2.99 | -4.43 | -0.93 | -1.92 | 2.22 | 6.31 | 2.17 | -2.62 | -5.83 | -0.63 | 1.34 | 1.92 | 9.99 | |
| % of Revenue | 95.31 | 95.98 | 95.00 | 94.12 | 94.24 | 93.99 | 93.91 | 93.42 | 92.62 | 91.93 | 92.04 | 92.27 | 92.95 | 92.89 | 93.27 | 93.49 | 94.15 | 95.53 | 95.48 |
| Gross Operating Profit | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | -6.60 | 34.98 | 25.65 | 0.53 | 8.00 | -1.61 | 3.82 | 11.99 | 8.08 | 0.65 | 3.03 | -7.48 | -1.82 | -11.20 | -4.00 | -9.71 | -23.12 | 11.13 | |
| % of Revenue | 4.69 | 4.02 | 5.00 | 5.88 | 5.76 | 6.01 | 6.09 | 6.58 | 7.38 | 8.07 | 7.96 | 7.73 | 7.05 | 7.11 | 6.73 | 6.51 | 5.85 | 4.47 | 4.52 |
| SG&A | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.05 | 3.76 | 19.64 | -3.12 | -1.00 | 14.31 | -5.16 | -1.73 | 7.08 | -5.88 | 13.16 | 5.76 | -0.57 | -1.12 | -1.01 | -3.64 | -2.56 | 2.33 | |
| % of Revenue | 3.79 | 3.56 | 3.40 | 3.81 | 3.59 | 3.44 | 4.05 | 3.99 | 3.93 | 4.26 | 3.93 | 4.19 | 4.37 | 4.46 | 4.70 | 4.69 | 4.49 | 4.36 | 4.05 |
| R&D | 0 | 0 | -0 | -0 | |||||||||||||||
| Change (%) | -146.45 | ||||||||||||||||||
| % of Revenue | 0.04 | 0.07 | -0.03 | -0.09 | |||||||||||||||
| OpEx | 51 | 56 | 61 | 64 | 66 | 68 | 66 | 62 | 63 | 62 | 63 | 68 | 69 | 67 | 64 | 64 | 64 | 65 | 71 |
| Change (%) | 9.99 | 7.64 | 6.38 | 2.74 | 2.60 | -2.59 | -5.53 | 0.34 | -0.98 | 1.81 | 7.61 | 1.47 | -2.28 | -5.54 | -0.21 | 0.97 | 0.76 | 9.99 | |
| % of Revenue | 97.82 | 98.82 | 97.92 | 97.54 | 97.60 | 96.83 | 97.14 | 95.52 | 95.92 | 96.12 | 95.85 | 97.26 | 97.30 | 97.59 | 98.29 | 98.92 | 99.27 | 99.57 | 99.52 |
| Operating Income | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | -41.37 | 92.16 | 26.54 | -0.14 | 36.88 | -12.34 | 50.40 | -9.12 | -5.93 | 9.18 | -29.91 | -0.20 | -12.88 | -33.45 | -37.63 | -31.88 | -40.31 | 21.60 | |
| % of Revenue | 2.18 | 1.18 | 2.08 | 2.46 | 2.40 | 3.17 | 2.86 | 4.48 | 4.08 | 3.88 | 4.15 | 2.74 | 2.70 | 2.41 | 1.71 | 1.08 | 0.73 | 0.43 | 0.48 |
| Interest Expense | -0 | -0 | -0 | -0 | |||||||||||||||
| Change (%) | -0.00 | -0.00 | -0.00 | ||||||||||||||||
| % of Revenue | -0.12 | -0.11 | -0.11 | -0.11 | |||||||||||||||
| Net Income | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 2 | 2 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 1 |
| Change (%) | 67.25 | 34.25 | 16.83 | -5.75 | 38.24 | -1.76 | 1.16 | 12.64 | -50.94 | 9.45 | -9.79 | -45.76 | 43.91 | -57.41 | -82.41 | 559.09 | 6.61 | 11.61 | |
| % of Revenue | 2.30 | 3.54 | 4.37 | 4.78 | 4.39 | 5.87 | 5.94 | 6.25 | 7.05 | 3.50 | 3.75 | 3.19 | 1.71 | 2.52 | 1.14 | 0.20 | 1.33 | 1.41 | 1.43 |
Source: Capital IQ
