S

Shapir Engineering and Industry Ltd
TASE:SPEN

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Shapir Engineering and Industry Ltd
TASE:SPEN
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Price: 3 080 ILS -3.75% Market Closed
Market Cap: ₪11.6B

Income Statement

Earnings Waterfall
Shapir Engineering and Industry Ltd

Income Statement
Shapir Engineering and Industry Ltd

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Income Statement
Currency: ILS
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
83
0
0
0
81
0
0
0
94
0
0
0
114
0
0
0
208
0
0
0
173
0
0
0
183
0
0
0
243
0
0
0
451
0
0
0
547
0
0
0
559
0
0
0
Revenue
2 308
N/A
2 124
-8%
2 146
+1%
2 205
+3%
2 484
+13%
2 682
+8%
2 915
+9%
3 141
+8%
3 154
+0%
3 295
+4%
3 342
+1%
3 340
0%
3 564
+7%
3 525
-1%
3 447
-2%
3 310
-4%
3 086
-7%
3 015
-2%
2 976
-1%
2 868
-4%
2 923
+2%
2 986
+2%
3 042
+2%
3 356
+10%
3 482
+4%
3 555
+2%
3 735
+5%
3 843
+3%
3 893
+1%
3 945
+1%
4 007
+2%
4 021
+0%
4 548
+13%
4 868
+7%
5 231
+7%
5 565
+6%
5 207
-6%
5 082
-2%
4 892
-4%
4 815
-2%
5 085
+6%
5 334
+5%
5 539
+4%
5 741
+4%
Gross Profit
Cost of Revenue
(1 889)
(1 731)
(1 772)
(1 832)
(2 052)
(2 214)
(2 416)
(2 609)
(2 631)
(2 773)
(2 817)
(2 766)
(2 999)
(2 973)
(2 884)
(2 801)
(2 537)
(2 395)
(2 363)
(2 242)
(2 325)
(2 425)
(2 461)
(2 704)
(2 781)
(2 845)
(2 967)
(3 134)
(3 181)
(3 213)
(3 317)
(3 299)
(3 803)
(4 124)
(4 414)
(4 718)
(4 483)
(4 402)
(4 282)
(4 222)
(4 345)
(4 544)
(4 730)
(4 904)
Gross Profit
419
N/A
394
-6%
374
-5%
373
0%
432
+16%
468
+8%
499
+7%
533
+7%
523
-2%
522
0%
525
+1%
574
+9%
566
-1%
552
-2%
563
+2%
509
-10%
549
+8%
620
+13%
614
-1%
626
+2%
599
-4%
561
-6%
581
+4%
651
+12%
700
+8%
710
+1%
768
+8%
709
-8%
712
+1%
732
+3%
690
-6%
722
+5%
745
+3%
745
0%
816
+10%
847
+4%
724
-15%
680
-6%
610
-10%
593
-3%
740
+25%
790
+7%
809
+2%
837
+3%
Operating Income
Operating Expenses
(117)
(109)
(115)
(121)
(123)
(109)
(112)
(121)
(133)
(132)
(136)
(140)
(152)
(151)
(150)
(155)
(133)
(151)
(161)
(166)
(173)
(161)
(156)
(154)
(173)
(167)
(182)
(178)
(219)
(58)
(35)
(40)
(284)
(152)
(169)
(227)
(348)
(212)
(228)
(207)
(338)
(187)
(216)
(212)
Selling, General & Administrative
(116)
(113)
(121)
(127)
(121)
(118)
(122)
(127)
(128)
(134)
(136)
(144)
(136)
(138)
(136)
(132)
(132)
(146)
(157)
(170)
(170)
(180)
(175)
(174)
(168)
(169)
(180)
(187)
(209)
(233)
(245)
(275)
(272)
(307)
(340)
(343)
(307)
(334)
(322)
(320)
(305)
(359)
(372)
(379)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(12)
0
0
0
(33)
0
0
0
(33)
0
0
0
Other Operating Expenses
0
4
6
6
(0)
9
9
6
(3)
2
0
4
(14)
(13)
(14)
(23)
1
(5)
(4)
3
0
19
20
20
0
2
(2)
9
(4)
175
210
234
0
155
171
115
(8)
122
94
113
0
172
156
167
Operating Income
302
N/A
285
-6%
259
-9%
252
-3%
309
+22%
359
+16%
387
+8%
412
+7%
390
-5%
390
0%
390
0%
435
+12%
414
-5%
401
-3%
413
+3%
354
-14%
416
+18%
470
+13%
453
-4%
459
+1%
426
-7%
400
-6%
425
+6%
497
+17%
527
+6%
543
+3%
586
+8%
531
-9%
493
-7%
674
+37%
656
-3%
682
+4%
461
-32%
593
+29%
647
+9%
619
-4%
376
-39%
468
+24%
382
-18%
386
+1%
402
+4%
603
+50%
593
-2%
625
+5%
Pre-Tax Income
Interest Income Expense
(87)
(58)
(39)
(37)
(101)
(67)
(66)
(78)
(108)
(63)
(62)
(39)
(116)
(28)
(41)
(47)
(202)
(45)
(16)
(30)
(194)
(67)
(111)
(102)
(202)
(81)
(75)
(80)
(290)
(96)
(79)
(86)
(94)
(103)
(165)
(173)
(268)
(262)
(274)
(331)
(315)
(317)
(282)
(262)
Non-Reccuring Items
11
0
0
0
7
0
0
0
4
0
0
0
3
0
0
0
(10)
0
0
0
21
0
0
0
(5)
0
0
0
186
0
0
0
147
0
0
0
106
0
0
0
177
0
0
0
Total Other Income
39
(0)
0
0
28
0
(0)
(0)
41
(2)
(0)
0
77
0
0
0
168
0
0
0
136
0
0
0
112
0
0
0
187
0
0
0
13
0
0
0
29
0
0
0
18
0
0
0
Pre-Tax Income
264
N/A
227
-14%
220
-3%
215
-2%
243
+13%
292
+20%
320
+10%
334
+4%
327
-2%
327
0%
327
+0%
395
+21%
377
-5%
374
-1%
371
-1%
308
-17%
373
+21%
424
+14%
437
+3%
430
-2%
388
-10%
333
-14%
314
-6%
395
+26%
432
+9%
462
+7%
511
+11%
451
-12%
577
+28%
578
+0%
576
0%
596
+3%
527
-12%
490
-7%
482
-2%
447
-7%
243
-46%
206
-15%
108
-48%
55
-49%
282
+413%
286
+1%
311
+9%
363
+17%
Net Income
Tax Provision
(62)
(54)
(55)
(55)
(72)
(92)
(95)
(95)
(94)
(85)
(88)
(107)
(96)
(97)
(94)
(74)
(89)
(102)
(105)
(100)
(91)
(72)
(73)
(103)
(106)
(118)
(125)
(98)
(121)
(116)
(116)
(128)
(100)
(96)
(86)
(77)
(58)
(42)
(26)
(20)
(67)
(83)
(79)
(88)
Income from Continuing Operations
202
173
165
160
171
199
225
240
233
242
240
289
281
276
277
234
283
323
332
330
298
261
242
292
326
344
387
353
455
462
460
468
427
394
396
369
185
164
82
35
215
203
232
275
Income to Minority Interest
0
0
0
(0)
0
0
(1)
2
1
1
1
(2)
(0)
(0)
0
0
(2)
(4)
(11)
(8)
(6)
(3)
3
(0)
2
0
1
7
(16)
(13)
(29)
(37)
(44)
(49)
(42)
(38)
(27)
(25)
(23)
(23)
(37)
(39)
(33)
(35)
Net Income (Common)
250
N/A
224
-11%
217
-3%
156
-28%
161
+3%
188
+17%
214
+14%
231
+8%
187
-19%
199
+6%
194
-2%
238
+22%
274
+15%
267
-3%
271
+1%
238
-12%
285
+20%
323
+13%
325
+1%
314
-3%
285
-9%
251
-12%
242
-4%
294
+21%
330
+12%
344
+4%
385
+12%
357
-7%
436
+22%
448
+3%
431
-4%
431
+0%
383
-11%
345
-10%
355
+3%
332
-7%
158
-52%
139
-12%
59
-58%
12
-80%
178
+1 383%
164
-8%
199
+21%
240
+21%
EPS (Diluted)
0.87
N/A
0.67
-23%
0.63
-6%
0.44
-30%
0.45
+2%
0.53
+18%
0.6
+13%
0.65
+8%
0.53
-18%
0.56
+6%
0.55
-2%
0.67
+22%
0.8
+19%
0.76
-5%
0.79
+4%
0.67
-15%
0.8
+19%
0.91
+14%
0.91
N/A
0.88
-3%
0.81
-8%
0.67
-17%
0.67
N/A
0.82
+22%
0.9
+10%
0.94
+4%
1.07
+14%
0.99
-7%
1.21
+22%
1.22
+1%
1.2
-2%
1.19
-1%
1.06
-11%
0.95
-10%
0.92
-3%
1
+9%
0.44
-56%
0.39
-11%
0.14
-64%
0.03
-79%
0.5
+1 567%
0.49
-2%
0.55
+12%
0.63
+15%