Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
932.76
1,013.68
1,282.65
1,426.62
899.28
687.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
932.76
1,013.68
1,282.65
1,426.62
899.28
687.29
Raw Material Cost
249.65
306.20
406.12
35.57
23.62
18.55
Purchase of Finished goods
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
Employee Cost
189.37
189.34
213.28
257.17
176.15
153.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.39
12.63
15.51
22.91
6.57
5.87
Selling and Distribution Expenses
340.81
316.95
354.17
589.96
388.69
308.79
Other Expenses
-10.61
-11.73
-14.16
12.25
7.45
4.66
Total Expenditure (Excl Depreciation)
685.10
707.80
847.45
1,028.09
669.57
532.88
Operating Profit (PBDIT) excl Other Income
247.7
305.9
435.20000000000005
398.5
229.7
154.4
Other Income
-1.12
-4.97
-8.01
-15.18
-6.55
-5.33
Operating Profit (PBDIT)
320.30
370.62
497.52
509.16
302.60
206.80
Interest
11.39
12.63
15.51
22.91
6.57
5.87
Exceptional Items
-72.48
-81.17
-83.51
-2.90
0.00
-2.44
Gross Profit (PBDT)
609.34
637.77
806.20
1,265.23
796.23
611.04
Depreciation
73.77
69.71
70.33
125.82
79.44
57.71
Profit Before Tax
162.66
207.11
328.17
357.54
216.59
140.79
Tax
52.15
69.56
115.31
138.00
78.33
49.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.06
137.93
213.12
219.54
138.26
90.97
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
113.06
137.93
213.12
219.54
138.26
90.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.74
-0.38
-0.26
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.32
137.55
212.86
219.54
138.26
90.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
549.03
520.28
493.39
551.52
283.48
0.00
Earnings per share (EPS)
0.57
0.69
1.07
1.25
0.67
0.44
Diluted Earnings per share
0.57
0.69
1.07
1.25
0.67
0.44
Operating Profit Margin (Excl OI)
26.55%
30.18%
33.93%
27.94%
25.54%
22.47%
Gross Profit Margin
25.35%
27.31%
31.07%
33.88%
32.92%
28.88%
PAT Margin
12.12%
13.61%
16.62%
15.39%
15.37%
13.24%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -7.98% vs -20.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -19.78% vs -35.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -14.43% vs -25.70% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.52% vs -18.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Altshuler Shaham Finance Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
932.76
0
932.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
932.76
0
932.76
Raw Material Cost
249.65
0
249.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
189.37
0
189.37
Power Cost
0
0
0.00
Manufacturing Expenses
11.39
0
11.39
Selling and Distribution Expenses
340.81
0
340.81
Other Expenses
-10.61
0.00
-10.61
Total Expenditure (Excl Depreciation)
685.10
0
685.10
Operating Profit (PBDIT) excl Other Income
247.66
0.00
247.66
Other Income
-1.12
0
-1.12
Operating Profit (PBDIT)
320.30
0
320.30
Interest
11.39
0
11.39
Exceptional Items
-72.48
0
-72.48
Gross Profit (PBDT)
609.34
0
609.34
Depreciation
73.77
0
73.77
Profit Before Tax
162.66
0
162.66
Tax
52.15
0
52.15
Provisions and contingencies
0
0
0.00
Profit After Tax
113.06
0
113.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.06
0
113.06
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.74
0
-2.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.32
0
110.32
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
549.03
0
549.03
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
26.55%
0%
0.00
26.55%
Gross Profit Margin
25.35%
0%
0.00
25.35%
PAT Margin
12.12%
0%
0.00
12.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.98% vs -20.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.78% vs -35.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.43% vs -25.70% in Dec 2023
Annual - Interest
Interest 1.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.52% vs -18.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.55%
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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