Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
897.35
886.70
1,104.11
1,098.10
922.55
709.37
954.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
897.35
886.70
1,104.11
1,098.10
922.55
709.37
954.29
Raw Material Cost
704.55
730.17
900.32
902.65
732.93
608.48
869.33
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
116.93
112.91
97.95
83.33
85.44
84.67
98.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
50.25
37.49
32.09
30.65
37.62
41.13
41.73
Selling and Distribution Expenses
36.30
29.37
34.25
39.76
69.67
56.12
81.26
Other Expenses
-10.10
-10.06
-7.78
-6.70
-11.47
-12.39
-8.99
Total Expenditure (Excl Depreciation)
806.99
809.35
986.78
989.36
810.98
666.50
1,001.30
Operating Profit (PBDIT) excl Other Income
90.39999999999999
77.30000000000001
117.30000000000001
108.69999999999999
111.6
42.9
-47
Other Income
122.55
42.93
4.06
8.44
7.28
8.49
24.78
Operating Profit (PBDIT)
224.75
131.94
131.67
127.57
121.75
52.67
22.81
Interest
50.25
37.49
32.09
30.65
37.62
41.13
41.73
Exceptional Items
-19.98
-2.12
27.39
4.05
2.25
0.00
0.00
Gross Profit (PBDT)
180.95
144.87
193.50
185.06
186.72
99.58
81.66
Depreciation
11.85
11.66
10.29
10.38
2.90
1.31
3.31
Profit Before Tax
142.68
80.66
116.69
90.58
83.49
10.24
-23.87
Tax
27.02
22.79
20.17
18.35
17.59
9.93
12.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.10
40.81
69.46
47.61
63.64
-10.13
-59.66
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
106.10
40.81
69.46
47.61
63.64
-10.13
-59.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.01
17.98
29.29
27.42
15.24
15.62
11.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.11
58.80
98.75
75.03
78.89
5.48
-48.53
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
571.05
402.35
308.23
212.63
144.83
163.92
181.84
Earnings per share (EPS)
0.26
0.1
0.17
0.14
0.11
-0.17
-0.25
Diluted Earnings per share
0.26
0.1
0.17
0.14
0.11
-0.17
-0.25
Operating Profit Margin (Excl OI)
10.07%
8.72%
10.63%
9.9%
12.09%
6.04%
-4.93%
Gross Profit Margin
17.22%
10.41%
11.5%
9.19%
9.36%
1.63%
-2.15%
PAT Margin
11.82%
4.6%
6.29%
4.34%
6.9%
-1.43%
-6.25%
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 2023 is 1.21% vs -19.69% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 104.25% vs -40.49% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 14.83% vs -30.25% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 34.13% vs 16.82% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Amos Luzon Development & Energy Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
897.35
0
897.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
897.35
0
897.35
Raw Material Cost
704.55
0
704.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
116.93
0
116.93
Power Cost
0
0
0.00
Manufacturing Expenses
50.25
0
50.25
Selling and Distribution Expenses
36.30
0
36.30
Other Expenses
-10.10
0.00
-10.10
Total Expenditure (Excl Depreciation)
806.99
0
806.99
Operating Profit (PBDIT) excl Other Income
90.36
0.00
90.36
Other Income
122.55
0
122.55
Operating Profit (PBDIT)
224.75
0
224.75
Interest
50.25
0
50.25
Exceptional Items
-19.98
0
-19.98
Gross Profit (PBDT)
180.95
0
180.95
Depreciation
11.85
0
11.85
Profit Before Tax
142.68
0
142.68
Tax
27.02
0
27.02
Provisions and contingencies
0
0
0.00
Profit After Tax
106.10
0
106.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.10
0
106.10
Share in Profit of Associates
0
0
0.00
Minority Interest
14.01
0
14.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.11
0
120.11
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
571.05
0
571.05
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
10.07%
0%
0.00
10.07%
Gross Profit Margin
17.22%
0%
0.00
17.22%
PAT Margin
11.82%
0%
0.00
11.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.74 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.21% vs -19.69% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 12.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 104.25% vs -40.49% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 14.83% vs -30.25% in Dec 2022
Annual - Interest
Interest 5.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.13% vs 16.82% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.07%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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