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
966.48
1,079.20
962.54
1,114.26
1,343.29
1,290.89
1,019.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
966.48
1,079.20
962.54
1,114.26
1,343.29
1,290.89
1,019.43
Raw Material Cost
735.23
839.86
739.78
921.23
1,153.29
1,089.47
845.89
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
36.45
33.96
32.35
31.21
26.75
32.15
25.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.34
61.93
57.32
46.41
44.32
48.32
46.71
Selling and Distribution Expenses
61.32
54.27
61.36
57.27
50.40
54.77
47.83
Other Expenses
-11.88
-9.59
-8.97
-7.76
-7.11
-8.05
-7.21
Total Expenditure (Excl Depreciation)
796.55
894.13
801.14
978.50
1,203.69
1,144.24
893.72
Operating Profit (PBDIT) excl Other Income
169.89999999999998
185.10000000000002
161.4
135.8
139.60000000000002
146.7
125.7
Other Income
39.61
30.18
18.18
5.46
6.29
6.79
11.98
Operating Profit (PBDIT)
214.52
219.96
183.72
148.46
149.66
158.66
143.68
Interest
82.34
61.93
57.32
46.41
44.32
48.32
46.71
Exceptional Items
80.34
47.83
68.37
96.14
12.73
26.86
15.09
Gross Profit (PBDT)
231.25
239.34
222.77
193.03
190.00
201.42
173.54
Depreciation
4.99
4.70
1.85
7.25
3.77
5.21
5.99
Profit Before Tax
207.53
201.15
192.92
190.95
114.30
131.98
106.06
Tax
40.24
47.26
43.90
52.37
29.06
30.08
24.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
217.90
171.46
201.50
219.77
102.57
104.26
86.26
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
217.90
171.46
201.50
219.77
102.57
104.26
86.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.69
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
221.59
171.46
201.50
219.77
102.57
104.26
86.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,865.26
1,465.70
1,368.16
1,246.61
1,116.84
1,064.27
1,005.68
Earnings per share (EPS)
17.16
13.56
15.94
17.38
8.11
8.25
6.82
Diluted Earnings per share
17.16
13.56
15.94
17.38
8.11
8.25
6.82
Operating Profit Margin (Excl OI)
17.58%
17.15%
17.01%
12.18%
10.39%
11.36%
12.33%
Gross Profit Margin
21.99%
19.07%
20.23%
17.79%
8.79%
10.63%
10.99%
PAT Margin
22.55%
15.89%
20.93%
19.72%
7.64%
8.08%
8.46%
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 -10.44% vs 12.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.21% vs -14.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -7.85% vs 14.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 32.96% vs 8.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Africa Israel Residences Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
966.48
0
966.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
966.48
0
966.48
Raw Material Cost
735.23
0
735.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
36.45
0
36.45
Power Cost
0
0
0.00
Manufacturing Expenses
82.34
0
82.34
Selling and Distribution Expenses
61.32
0
61.32
Other Expenses
-11.88
0.00
-11.88
Total Expenditure (Excl Depreciation)
796.55
0
796.55
Operating Profit (PBDIT) excl Other Income
169.92
0.00
169.92
Other Income
39.61
0
39.61
Operating Profit (PBDIT)
214.52
0
214.52
Interest
82.34
0
82.34
Exceptional Items
80.34
0
80.34
Gross Profit (PBDT)
231.25
0
231.25
Depreciation
4.99
0
4.99
Profit Before Tax
207.53
0
207.53
Tax
40.24
0
40.24
Provisions and contingencies
0
0
0.00
Profit After Tax
217.90
0
217.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
217.90
0
217.90
Share in Profit of Associates
0
0
0.00
Minority Interest
3.69
0
3.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
221.59
0
221.59
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,865.26
0
1,865.26
Earnings per share (EPS)
17.16
0
17.16
Diluted Earnings per share
17.16
0
17.16
Operating Profit Margin (Excl OI)
17.58%
0%
0.00
17.58%
Gross Profit Margin
21.99%
0%
0.00
21.99%
PAT Margin
22.55%
0%
0.00
22.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.44% vs 12.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.21% vs -14.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.85% vs 14.68% in Dec 2023
Annual - Interest
Interest 8.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.96% vs 8.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.58%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
