Pointer telocation ltd (PNTR)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenues:
Products

26,182

-

-

-

-

-

-

-

Services

51,973

-

-

-

-

-

-

-

Products

-

22,784

22,266

27,747

34,662

30,402

31,140

25,415

Services

-

41,569

38,301

38,458

63,195

54,430

54,778

48,448

Total revenues

78,155

64,353

60,567

66,205

97,857

84,832

85,918

73,863

Cost of revenues:
Products

16,073

-

-

-

-

-

-

-

Services

21,914

-

-

-

-

-

-

-

Products

-

13,904

13,435

16,267

20,763

17,988

18,283

14,175

Services

-

18,672

17,879

18,850

45,497

38,573

37,249

31,264

Amortization and impairment of intangible assets

-

-

-

-

-

181

1,498

978

Total cost of revenues

37,987

32,576

31,314

35,117

66,260

56,742

57,030

46,417

Gross profit

40,168

31,777

29,253

31,088

31,597

28,090

28,888

27,446

Operating expenses:
Research and development

4,051

3,669

3,409

3,390

3,244

2,716

3,082

2,532

Selling and marketing

14,038

11,774

10,468

9,331

10,398

9,067

8,932

7,441

General and administrative

11,275

9,004

8,580

9,550

10,539

9,232

11,450

9,062

Other general and administrative expenses (Note 1b)

-

-

-

376

403

0

-

-

Other income (Note 1g)

-

-

-

288

0

0

-

-

Other expenses

-

-

-

-

-

-

0

-

Amortization of intangible assets

463

473

538

994

967

1,987

1,821

1,774

One time acquisition related costs

32

609

0

0

-

-

-

-

Impairment of intangible and tangible assets

-

0

917

158

0

0

-

-

Impairment of goodwill

-

-

-

-

-

-

6,216

0

Total operating expenses

29,859

25,529

23,912

23,511

25,551

23,002

31,501

20,809

Operating income

10,309

6,248

5,341

7,577

6,046

5,088

-2,613

6,637

Financial expenses, net

-1,004

-1,046

-729

-2,163

-1,077

-1,628

-1,779

1,976

Other expenses, net

-5

-9

-10

-203

3,299

-5

-77

21

Income before taxes on income

9,300

5,193

4,602

5,211

8,268

3,455

-4,469

4,640

Taxes on income

-7,221

1,845

1,131

-8,849

1,337

861

2,383

1,524

Income from continuing operations

-

3,348

3,471

14,275

-

1,833

-8,527

1,130

Income from discontinued operation, net (Note 18)

-

154

327

-822

-

-630

0

0

Income after taxes on income

-

-

-

-

6,931

2,594

-6,852

3,116

Equity in gains of affiliate (Note 6)

-

-

-

-

340

38

-1,634

-1,158

Net income

16,521

3,502

3,798

12,740

7,271

1,637

-8,486

1,958

Other comprehensive income (loss):
Currency translation adjustments of foreign operations

3,293

1,311

-3,423

-4,292

1,006

299

-2,605

2,128

Realized currency translation adjustments of foreign operations

-

-

-

-

-50

0

0

-

Realized income (losses) on derivatives designated as cash flow hedges

-

-

-

-

-24

224

-219

29

Unrealized losses on derivatives designated as cash flow hedges

-

-

-

-

-

14

-162

124

Total comprehensive income (loss)

19,814

4,813

375

8,448

8,203

2,174

-11,472

4,239

Profit (loss) attributable to:
Pointer Telocation Ltd.'s shareholders

-16,518

-

-

-

-

-

-

-

Pointer Telocation Ltd's shareholders

-

3,324

3,546

14,060

-

2,632

-8,486

1,958

Non-controlling interests

-

-24

75

215

-

799

-41

-828

Total

-

3,348

3,471

-

-

-

-

-

Net income

-

3,324

3,546

14,060

-

2,632

-8,486

1,958

Pointer Telocation Ltd's shareholders

-

120

399

-1,320

-

-995

0

0

Non-controlling interests

-

-34

72

498

-

-365

0

0

Total

-

154

327

-

-

-

-

-

Total

-

120

399

-1,320

-

-995

0

0

Equity holders of the parent

-

-

-

-

6,320

-

-8,486

1,958

Non-controlling interests

3

-

-

-

-951

-

-

-

Net income

16,521

3,502

3,798

-

7,271

1,637

-8,486

1,958

Equity holders of the parent

-

-

-

-

6,649

1,493

-10,982

2,881

Non-controlling interests

-

-

-

-

-1,554

681

490

-1,358

Total comprehensive income

19,814

4,813

375

-

8,203

2,174

-11,472

4,239

Earnings per share attributable to Pointer Telocation Ltd.'s shareholders:
Basic net earnings per share

2.07

0.45

0.51

-

1.14

0.35

-1.78

0.24

Earnings from continuing operations

-

0.43

0.44

1.85

-

-

-

-

Earnings from discontinued operations

-

0.02

0.06

-0.11

-

-

-

-

Diluted net earnings per share

2.03

0.45

0.50

-

1.10

0.35

-1.79

0.22

Earnings from continuing operations

-

0.43

0.46

1.92

-

-

-

-

Earnings from discontinued operations

-

0.02

0.05

-0.11

-

-

-

-

Weighted average - Basic number of shares

7,997

-

-

-

-

-

-

-

Weighted average - fully diluted number of shares

8,130

-

-

-

-

-

-

-