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
1,621.64
1,288.81
1,140.07
700.76
644.10
1,190.27
1,027.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,621.64
1,288.81
1,140.07
700.76
644.10
1,190.27
1,027.61
Raw Material Cost
690.87
683.83
563.13
329.99
296.89
692.29
628.54
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
389.62
385.29
303.19
171.31
132.42
352.53
301.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
525.86
255.06
136.77
237.53
118.85
236.22
88.84
Selling and Distribution Expenses
54.10
41.65
55.01
36.66
45.66
74.83
73.13
Other Expenses
-74.73
-45.81
-27.74
-24.95
-8.70
-20.30
-17.37
Total Expenditure (Excl Depreciation)
913.11
907.70
780.74
525.94
506.85
1,152.85
918.53
Operating Profit (PBDIT) excl Other Income
708.5
381.1
359.3
174.8
137.20000000000002
37.400000000000006
109.1
Other Income
10.34
4.54
-7.58
-5.40
-4.76
1.23
82.49
Operating Profit (PBDIT)
844.83
516.87
473.22
298.45
268.59
424.37
408.44
Interest
525.86
255.06
136.77
237.53
118.85
236.22
88.84
Exceptional Items
309.42
-346.38
68.68
795.55
-192.75
370.15
251.40
Gross Profit (PBDT)
804.81
473.76
455.48
241.75
211.11
348.47
271.05
Depreciation
125.96
131.22
121.46
129.03
136.10
149.51
128.03
Profit Before Tax
502.42
-215.79
283.67
727.44
-179.11
408.80
442.98
Tax
116.91
7.23
76.81
134.26
-30.71
68.81
79.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
299.43
-209.13
147.85
528.47
-166.12
317.38
321.87
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
299.43
-209.13
147.85
528.47
-166.12
317.38
321.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
86.17
-13.90
59.01
64.75
17.61
22.91
43.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
385.60
-223.03
206.87
593.21
-148.51
340.28
365.06
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
5,826.00
5,559.46
5,880.17
5,083.81
4,450.53
4,701.55
4,491.90
Earnings per share (EPS)
14.43
-9.93
6.41
22.92
-7.14
13.28
13.31
Diluted Earnings per share
14.43
-9.93
6.41
22.92
-7.14
13.28
13.31
Operating Profit Margin (Excl OI)
43.69%
29.57%
31.52%
24.95%
21.31%
3.14%
10.62%
Gross Profit Margin
38.75%
-6.56%
35.54%
122.22%
-6.68%
46.91%
55.57%
PAT Margin
18.46%
-16.23%
12.97%
75.41%
-25.79%
26.66%
31.32%
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 25.82% vs 13.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 272.91% vs -207.78% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 62.89% vs 6.55% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 106.15% vs 86.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alrov Properties & Lodgings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,621.64
0
1,621.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,621.64
0
1,621.64
Raw Material Cost
690.87
0
690.87
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
389.62
0
389.62
Power Cost
0
0
0.00
Manufacturing Expenses
525.86
0
525.86
Selling and Distribution Expenses
54.10
0
54.10
Other Expenses
-74.73
0.00
-74.73
Total Expenditure (Excl Depreciation)
913.11
0
913.11
Operating Profit (PBDIT) excl Other Income
708.53
0.00
708.53
Other Income
10.34
0
10.34
Operating Profit (PBDIT)
844.83
0
844.83
Interest
525.86
0
525.86
Exceptional Items
309.42
0
309.42
Gross Profit (PBDT)
804.81
0
804.81
Depreciation
125.96
0
125.96
Profit Before Tax
502.42
0
502.42
Tax
116.91
0
116.91
Provisions and contingencies
0
0
0.00
Profit After Tax
299.43
0
299.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
299.43
0
299.43
Share in Profit of Associates
0
0
0.00
Minority Interest
86.17
0
86.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
385.60
0
385.60
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,826.00
0
5,826.00
Earnings per share (EPS)
14.43
0
14.43
Diluted Earnings per share
14.43
0
14.43
Operating Profit Margin (Excl OI)
43.69%
0%
0.00
43.69%
Gross Profit Margin
38.75%
0%
0.00
38.75%
PAT Margin
18.46%
0%
0.00
18.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 162.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.82% vs 13.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 38.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 272.91% vs -207.78% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.89% vs 6.55% in Dec 2023
Annual - Interest
Interest 52.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.15% vs 86.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.69%
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."
