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
1,108.59
1,031.56
908.95
840.42
904.74
907.43
1,026.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,108.59
1,031.56
908.95
840.42
904.74
907.43
1,026.71
Raw Material Cost
262.24
229.32
214.36
203.78
291.32
295.55
350.19
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
29.55
27.39
22.83
22.09
26.60
25.55
24.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
312.32
310.13
348.93
185.56
71.51
122.56
129.74
Selling and Distribution Expenses
41.52
39.05
55.76
35.93
43.30
44.09
39.51
Other Expenses
-31.90
-31.24
-37.48
-20.33
-9.43
-1.92
-3.84
Total Expenditure (Excl Depreciation)
326.61
293.45
267.08
244.04
338.39
468.58
505.91
Operating Profit (PBDIT) excl Other Income
782
738.1
641.9
596.4
566.4
438.8
520.8
Other Income
59.84
118.84
63.82
-14.97
36.36
-2.81
35.01
Operating Profit (PBDIT)
844.60
859.03
708.69
584.69
606.03
562.01
688.86
Interest
312.32
310.13
348.93
185.56
71.51
122.56
129.74
Exceptional Items
2.14
-190.59
403.69
1,471.96
-250.10
978.41
282.38
Gross Profit (PBDT)
843.56
800.16
691.59
633.36
610.10
608.47
673.22
Depreciation
2.79
2.08
2.99
3.28
3.32
3.41
3.30
Profit Before Tax
531.64
356.23
760.45
1,867.81
281.10
1,414.45
838.20
Tax
103.89
100.32
128.29
434.02
73.90
336.11
186.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
413.03
253.40
616.34
1,404.77
191.95
1,068.91
638.10
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
413.03
253.40
616.34
1,404.77
191.95
1,068.91
638.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.71
2.51
15.81
21.30
1.60
18.09
15.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
427.75
255.91
632.16
1,426.07
193.55
1,087.00
654.08
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
9,687.75
9,727.61
9,458.52
8,823.27
7,477.79
7,595.80
6,565.84
Earnings per share (EPS)
3.46
2.04
4.96
11.28
1.5
8.13
4.85
Diluted Earnings per share
3.46
2.04
4.96
11.28
1.5
8.13
4.85
Operating Profit Margin (Excl OI)
70.54%
71.55%
70.62%
70.96%
62.6%
48.36%
50.73%
Gross Profit Margin
48.21%
34.74%
83.99%
222.64%
31.44%
156.25%
81.96%
PAT Margin
37.26%
24.56%
67.81%
167.15%
21.22%
117.8%
62.15%
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 7.46% vs 13.50% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 67.14% vs -59.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.03% vs 14.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.71% vs -11.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Airport City Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,108.59
0
1,108.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,108.59
0
1,108.59
Raw Material Cost
262.24
0
262.24
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.55
0
29.55
Power Cost
0
0
0.00
Manufacturing Expenses
312.32
0
312.32
Selling and Distribution Expenses
41.52
0
41.52
Other Expenses
-31.90
0.00
-31.90
Total Expenditure (Excl Depreciation)
326.61
0
326.61
Operating Profit (PBDIT) excl Other Income
781.97
0.00
781.97
Other Income
59.84
0
59.84
Operating Profit (PBDIT)
844.60
0
844.60
Interest
312.32
0
312.32
Exceptional Items
2.14
0
2.14
Gross Profit (PBDT)
843.56
0
843.56
Depreciation
2.79
0
2.79
Profit Before Tax
531.64
0
531.64
Tax
103.89
0
103.89
Provisions and contingencies
0
0
0.00
Profit After Tax
413.03
0
413.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
413.03
0
413.03
Share in Profit of Associates
0
0
0.00
Minority Interest
14.71
0
14.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
427.75
0
427.75
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
9,687.75
0
9,687.75
Earnings per share (EPS)
3.46
0
3.46
Diluted Earnings per share
3.46
0
3.46
Operating Profit Margin (Excl OI)
70.54%
0%
0.00
70.54%
Gross Profit Margin
48.21%
0%
0.00
48.21%
PAT Margin
37.26%
0%
0.00
37.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.46% vs 13.50% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.14% vs -59.52% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.03% vs 14.78% in Dec 2023
Annual - Interest
Interest 31.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.71% vs -11.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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