Caesarstone Ltd. (FRA:19C)
Germany · Delayed Price · Currency is EUR 1.690
-0.090 (-5.06%)
At close: Jan 19, 2026
Caesarstone Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 400.66 | 443.22 | 565.23 | 690.81 | 643.89 | 486.41 | |
Revenue Growth (YoY) | -15.45% | -21.59% | -18.18% | 7.29% | 32.38% | -10.91% |
Cost of Revenue | 323.01 | 345.69 | 469.67 | 527.32 | 472.39 | 352.47 |
Gross Profit | 77.65 | 97.53 | 95.56 | 163.48 | 171.5 | 133.94 |
Selling, General & Admin | 119.44 | 125.36 | 131.71 | 146.01 | 136.57 | 101.13 |
Research & Development | 5.76 | 4.95 | 5.09 | 4.1 | 4.22 | 3.97 |
Operating Expenses | 125.2 | 130.31 | 136.8 | 150.11 | 140.79 | 105.1 |
Operating Income | -47.55 | -32.78 | -41.24 | 13.38 | 30.71 | 28.84 |
Interest Expense | -9.17 | -4.15 | -5.33 | -5.73 | -6.74 | -4.31 |
Interest & Investment Income | 1.95 | 4.8 | 1.58 | 0.31 | 0.55 | 0.87 |
Currency Exchange Gain (Loss) | -0.66 | -0.66 | 4.89 | 8.74 | -1.07 | -6.59 |
EBT Excluding Unusual Items | -55.43 | -32.79 | -40.11 | 16.69 | 23.46 | 18.81 |
Merger & Restructuring Charges | -1.08 | 5.36 | -6.82 | -0.24 | - | - |
Impairment of Goodwill | - | - | - | -44.83 | - | - |
Gain (Loss) on Sale of Investments | - | - | -0.06 | -0.24 | -0.33 | -0.17 |
Asset Writedown | -7.04 | -7.04 | -45.05 | -26.43 | - | - |
Legal Settlements | -11.01 | -7.24 | 4.77 | -0.57 | -3.28 | -6.32 |
Other Unusual Items | 0.32 | -0.18 | 0.3 | - | - | - |
Pretax Income | -74.24 | -41.9 | -86.96 | -55.61 | 19.84 | 12.32 |
Income Tax Expense | 0.04 | 1.08 | 21.28 | 0.76 | 1.95 | 4.7 |
Earnings From Continuing Operations | -74.28 | -42.98 | -108.24 | -56.37 | 17.89 | 7.62 |
Minority Interest in Earnings | 0.4 | 0.14 | 0.58 | -0.69 | 1.08 | -0.4 |
Net Income | -73.88 | -42.83 | -107.66 | -57.05 | 18.97 | 7.22 |
Preferred Dividends & Other Adjustments | -3.78 | -3.78 | 0.53 | 0.2 | 1.4 | - |
Net Income to Common | -70.09 | -39.05 | -108.19 | -57.25 | 17.57 | 7.22 |
Net Income Growth | - | - | - | - | 162.76% | -43.88% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 34 | 35 | 34 |
Shares Change (YoY) | 0.07% | 0.06% | 0.09% | -0.24% | 0.28% | 0.04% |
EPS (Basic) | -2.03 | -1.13 | -3.13 | -1.66 | 0.51 | 0.21 |
EPS (Diluted) | -2.03 | -1.13 | -3.13 | -1.66 | 0.51 | 0.21 |
EPS Growth | - | - | - | - | 143.07% | -43.32% |
Free Cash Flow | -41.39 | 21.45 | 55.36 | -41.11 | -10.79 | 27.79 |
Free Cash Flow Per Share | -1.20 | 0.62 | 1.60 | -1.19 | -0.31 | 0.81 |
Dividend Per Share | - | - | - | 0.250 | 0.310 | 0.140 |
Dividend Growth | - | - | - | -19.36% | 121.43% | - |
Gross Margin | 19.38% | 22.00% | 16.91% | 23.66% | 26.63% | 27.54% |
Operating Margin | -11.87% | -7.40% | -7.30% | 1.94% | 4.77% | 5.93% |
Profit Margin | -17.50% | -8.81% | -19.14% | -8.29% | 2.73% | 1.48% |
Free Cash Flow Margin | -10.33% | 4.84% | 9.79% | -5.95% | -1.68% | 5.71% |
EBITDA | -32.91 | -15.65 | -11.23 | 49.72 | 66.12 | 58.3 |
EBITDA Margin | -8.21% | -3.53% | -1.99% | 7.20% | 10.27% | 11.99% |
D&A For EBITDA | 14.64 | 17.13 | 30.01 | 36.34 | 35.41 | 29.46 |
EBIT | -47.55 | -32.78 | -41.24 | 13.38 | 30.71 | 28.84 |
EBIT Margin | -11.87% | -7.40% | -7.30% | 1.94% | 4.77% | 5.93% |
Effective Tax Rate | - | - | - | - | 9.83% | 38.14% |
Advertising Expenses | - | 14.52 | 15.73 | 14.78 | 15.31 | 14.46 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.