Analyst I.M.S. Investment Management Services Ltd.

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: IL0010806136
ILS
165.50
7 (4.42%)
  • Price Points
  • Score
  • Mojo Parameters
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stock-recommendationAnnual 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
356.74
212.25
140.42
149.61
104.60
124.90
120.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
356.74
212.25
140.42
149.61
104.60
124.90
120.13
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
66.42
53.47
52.33
43.60
34.49
35.96
33.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.88
0.82
0.95
1.00
0.93
1.16
0.24
Selling and Distribution Expenses
173.43
99.74
80.71
55.68
43.82
41.27
83.27
Other Expenses
0.94
0.90
0.80
0.63
0.59
0.70
-2.61
Total Expenditure (Excl Depreciation)
250.14
163.03
142.02
106.58
85.17
85.42
91.18
Operating Profit (PBDIT) excl Other Income
106.6
49.2
-1.6
43
19.4
39.5
28.900000000000002
Other Income
1.78
1.11
0.57
0.10
0.01
0.04
0.19
Operating Profit (PBDIT)
116.31
58.08
6.02
48.79
24.84
44.87
32.00
Interest
0.88
0.82
0.95
1.00
0.93
1.16
0.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.93
7.75
7.05
5.66
5.40
5.35
2.86
Profit Before Tax
107.50
49.51
-1.98
42.13
18.51
39.52
29.14
Tax
42.68
22.29
10.35
18.15
11.60
16.50
16.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.82
27.22
-12.33
23.98
6.91
23.02
13.02
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
64.82
27.22
-12.33
23.98
6.91
23.02
13.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
64.82
27.22
-12.33
23.98
6.91
23.02
13.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
1.0
0.0
0.0
0.0
Reserves
241.01
185.30
159.59
172.19
161.98
151.47
143.58
Earnings per share (EPS)
5.53
2.32
-1.06
2.08
0.61
2.07
1.17
Diluted Earnings per share
5.53
2.32
-1.06
2.08
0.61
2.07
1.17
Operating Profit Margin (Excl OI)
29.88%
23.19%
-1.14%
28.76%
18.57%
31.61%
24.1%
Gross Profit Margin
32.36%
26.98%
3.61%
31.94%
22.86%
35.92%
26.64%
PAT Margin
18.17%
12.82%
-8.78%
16.03%
6.61%
18.43%
10.84%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 68.02% vs 51.21% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 138.24% vs 321.14% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 100.88% vs 936.36% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 12.50% vs -20.00% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Analyst I.M.S. Investment Management Services Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(ILS)
Change(%)
Net Sales
356.74
0
356.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
356.74
0
356.74
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
66.42
0
66.42
Power Cost
0
0
0.00
Manufacturing Expenses
0.88
0
0.88
Selling and Distribution Expenses
173.43
0
173.43
Other Expenses
0.94
0.00
0.94
Total Expenditure (Excl Depreciation)
250.14
0
250.14
Operating Profit (PBDIT) excl Other Income
106.60
0.00
106.60
Other Income
1.78
0
1.78
Operating Profit (PBDIT)
116.31
0
116.31
Interest
0.88
0
0.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
7.93
0
7.93
Profit Before Tax
107.50
0
107.50
Tax
42.68
0
42.68
Provisions and contingencies
0
0
0.00
Profit After Tax
64.82
0
64.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.82
0
64.82
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.82
0
64.82
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
241.01
0
241.01
Earnings per share (EPS)
5.53
0
5.53
Diluted Earnings per share
5.53
0
5.53
Operating Profit Margin (Excl OI)
29.88%
0%
0.00
29.88%
Gross Profit Margin
32.36%
0%
0.00
32.36%
PAT Margin
18.17%
0%
0.00
18.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 35.67 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 68.02% vs 51.21% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 6.48 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 138.24% vs 321.14% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.45 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 100.88% vs 936.36% in Dec 2023

Annual - Interest
Interest 0.09 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.50% vs -20.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.88%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023