Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,783.95
2,154.71
2,093.57
2,112.53
1,733.82
1,674.85
1,587.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,783.95
2,154.71
2,093.57
2,112.53
1,733.82
1,674.85
1,587.58
Raw Material Cost
1,569.25
2,002.83
1,961.34
1,894.16
1,591.82
1,566.02
1,406.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
368.49
352.18
340.33
325.18
304.05
331.76
312.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
51.04
50.24
50.14
37.93
26.47
23.51
20.11
Selling and Distribution Expenses
129.89
123.45
128.12
130.51
111.67
114.23
123.59
Other Expenses
-41.49
-39.69
-38.50
-36.06
-32.61
-35.06
-32.86
Total Expenditure (Excl Depreciation)
1,703.74
2,131.78
2,094.94
2,027.19
1,707.88
1,684.86
1,534.71
Operating Profit (PBDIT) excl Other Income
80.19999999999999
22.9
-1.4000000000000001
85.3
25.9
-10
52.9
Other Income
21.58
19.71
18.86
93.00
32.39
3.56
10.66
Operating Profit (PBDIT)
158.29
98.52
65.87
227.09
110.88
39.59
84.77
Interest
51.04
50.24
50.14
37.93
26.47
23.51
20.11
Exceptional Items
-7.88
2.12
-1.64
22.59
-3.53
-9.45
-3.51
Gross Profit (PBDT)
214.71
151.88
132.24
218.36
142.00
108.83
180.95
Depreciation
56.50
55.88
48.38
48.76
52.55
46.04
21.25
Profit Before Tax
42.88
-5.48
-34.30
162.99
28.33
-39.41
39.90
Tax
-11.53
8.50
9.37
39.25
23.37
2.21
9.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.80
-8.56
-53.82
119.41
13.51
-23.94
44.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
59.80
-8.56
-53.82
119.41
13.51
-23.94
44.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.76
-0.16
4.13
1.51
1.37
0.93
0.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.56
-8.73
-49.69
120.92
14.88
-23.01
44.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
529.42
450.87
453.04
532.57
486.77
473.12
421.65
Earnings per share (EPS)
11.28
-1.69
-10.63
23.59
2.67
-4.73
9.54
Diluted Earnings per share
11.28
-1.69
-10.63
23.59
2.67
-4.73
9.54
Operating Profit Margin (Excl OI)
4.5%
1.06%
-0.07%
4.04%
1.5%
-0.6%
3.33%
Gross Profit Margin
5.57%
2.34%
0.67%
10.02%
4.66%
0.4%
3.85%
PAT Margin
3.35%
-0.4%
-2.57%
5.65%
0.78%
-1.43%
2.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -17.20% vs 2.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 831.03% vs 82.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 73.48% vs 67.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.59% vs 0.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of AFCON Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,783.95
0
1,783.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,783.95
0
1,783.95
Raw Material Cost
1,569.25
0
1,569.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
368.49
0
368.49
Power Cost
0
0
0.00
Manufacturing Expenses
51.04
0
51.04
Selling and Distribution Expenses
129.89
0
129.89
Other Expenses
-41.49
0.00
-41.49
Total Expenditure (Excl Depreciation)
1,703.74
0
1,703.74
Operating Profit (PBDIT) excl Other Income
80.21
0.00
80.21
Other Income
21.58
0
21.58
Operating Profit (PBDIT)
158.29
0
158.29
Interest
51.04
0
51.04
Exceptional Items
-7.88
0
-7.88
Gross Profit (PBDT)
214.71
0
214.71
Depreciation
56.50
0
56.50
Profit Before Tax
42.88
0
42.88
Tax
-11.53
0
-11.53
Provisions and contingencies
0
0
0.00
Profit After Tax
59.80
0
59.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.80
0
59.80
Share in Profit of Associates
0
0
0.00
Minority Interest
3.76
0
3.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.56
0
63.56
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
529.42
0
529.42
Earnings per share (EPS)
11.28
0
11.28
Diluted Earnings per share
11.28
0
11.28
Operating Profit Margin (Excl OI)
4.50%
0%
0.00
4.50%
Gross Profit Margin
5.57%
0%
0.00
5.57%
PAT Margin
3.35%
0%
0.00
3.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 178.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.20% vs 2.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 831.03% vs 82.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 73.48% vs 67.66% in Dec 2023
Annual - Interest
Interest 5.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.59% vs 0.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.50%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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