|
Income Statement for
G. Willi-Food International Ltd.
(WILC)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
76,777 |
69,379 |
76,562 |
80,111 |
76,534 |
| Total Revenue |
76,777 |
69,379 |
76,562 |
80,111 |
76,534 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
57,563 |
52,662 |
54,634 |
56,439 |
59,258 |
| Cost of Sales With Depreciation |
58,276 |
53,188 |
55,049 |
57,964 |
60,588 |
| Gross Margin |
19,213 |
16,717 |
21,927 |
23,672 |
17,276 |
| Gross Operating Profit |
19,213 |
16,717 |
21,927 |
23,672 |
17,276 |
|
| Selling/General/Admin Expense |
(12,100) |
(9,395) |
(10,551) |
(14,796) |
(12,884) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
990 |
1,787 |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
8,749 |
5,266 |
9,588 |
8,875 |
4,392 |
| Depreciation & Amortization |
- |
- |
(852) |
(1,525) |
(1,330) |
| Depreciation, Unreconciled |
128 |
394 |
437 |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
9,461 |
5,792 |
8,737 |
7,350 |
3,062 |
| Operating Profit After Depreciation |
9,461 |
5,792 |
8,737 |
7,350 |
3,062 |
| Interest Income |
2,336 |
388 |
1,565 |
220 |
535 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
(1,004) |
1,780 |
(2,084) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
8,622 |
4,872 |
9,298 |
9,351 |
1,513 |
| Interest Expense |
(110) |
(82) |
(191) |
(205) |
(221) |
| Income Before Tax |
8,512 |
4,790 |
9,107 |
9,145 |
1,292 |
| Income Taxes |
(2,079) |
(1,025) |
(1,975) |
(1,331) |
(296) |
| Minority Interest |
- |
55 |
(559) |
(288) |
(279) |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
8,512 |
4,790 |
9,107 |
9,145 |
1,292 |
| Net Income from Continuing Operations |
6,433 |
3,765 |
7,132 |
7,814 |
996 |
| Net Income from Discontinued Operations |
- |
1,095 |
1,384 |
509 |
(926) |
| Net Income from Total Operations |
6,433 |
4,860 |
8,515 |
8,323 |
71 |
|
| Normalized Income |
6,433 |
3,765 |
7,132 |
7,814 |
996 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
6,433 |
3,765 |
7,132 |
7,814 |
996 |
| Other Gains |
- |
(55) |
- |
- |
- |
| Total Net Income |
6,433 |
4,805 |
7,956 |
8,035 |
(208) |
| Net Income Available for Common |
6,433 |
3,765 |
7,132 |
7,814 |
996 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.50 |
0.28 |
0.55 |
0.74 |
0.08 |
| Basic EPS from Discontinued Operations |
0.00 |
0.08 |
0.06 |
0.04 |
-0.10 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.50 |
0.35 |
0.62 |
0.78 |
-0.02 |
| Basic Normalized Net Income per Share |
0.50 |
0.28 |
0.55 |
0.74 |
0.08 |
| Basic EPS from Total Operations |
0.50 |
0.35 |
0.62 |
0.78 |
-0.02 |
|
| Diluted EPS from Continuing Operations |
0.50 |
0.28 |
0.55 |
0.74 |
0.08 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.08 |
0.06 |
0.04 |
-0.10 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.50 |
0.35 |
0.62 |
0.78 |
-0.02 |
| Diluted Normalized Net Income per Share |
0.50 |
0.28 |
0.55 |
0.74 |
0.08 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.50 |
0.35 |
0.62 |
0.78 |
-0.02 |
|
|
|
