Azorim-Investment, Development & Construction Co. Ltd.

  • Market Cap: N/A
  • Industry: Furniture, Home Furnishing
  • ISIN: IL0007150118
ILS
19.48
-0.86 (-4.23%)
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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
1,752.11
1,470.20
1,104.26
1,510.00
1,249.13
1,232.06
821.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,752.11
1,470.20
1,104.26
1,510.00
1,249.13
1,232.06
821.65
Raw Material Cost
1,306.77
1,121.28
827.68
1,208.17
1,020.73
966.49
630.82
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
43.65
41.73
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
165.18
133.50
100.41
50.91
53.30
61.31
61.78
Selling and Distribution Expenses
101.61
87.37
75.26
78.09
64.24
70.81
69.19
Other Expenses
-20.88
-17.52
-10.04
-5.09
-5.33
-6.13
-6.18
Total Expenditure (Excl Depreciation)
1,408.38
1,208.65
902.94
1,286.26
1,084.97
1,037.30
700.02
Operating Profit (PBDIT) excl Other Income
343.7
261.6
201.29999999999998
223.70000000000002
164.20000000000002
194.8
121.6
Other Income
54.99
159.72
91.32
129.93
1.47
23.50
56.85
Operating Profit (PBDIT)
388.91
423.64
295.31
356.68
168.84
222.30
182.58
Interest
165.18
133.50
100.41
50.91
53.30
61.31
61.78
Exceptional Items
1.20
1.04
8.09
0.51
2.88
2.33
-0.58
Gross Profit (PBDT)
445.35
348.92
276.58
301.83
228.40
265.57
190.83
Depreciation
1.94
2.37
2.67
3.02
3.22
4.04
4.10
Profit Before Tax
222.99
288.80
200.32
303.26
115.20
159.28
116.13
Tax
47.37
80.66
39.44
69.19
23.80
37.87
15.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.68
176.40
171.54
322.03
110.86
117.71
97.09
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
162.68
176.40
171.54
322.03
110.86
117.71
97.09
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
162.68
176.40
171.54
322.03
110.86
117.71
97.09
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
2,229.83
2,066.54
1,879.56
1,706.35
1,390.58
1,291.54
1,187.77
Earnings per share (EPS)
0.77
0.84
0.81
1.53
0.53
0.56
0.46
Diluted Earnings per share
0.77
0.84
0.81
1.53
0.53
0.56
0.46
Operating Profit Margin (Excl OI)
18.95%
17.79%
18.23%
14.82%
13.14%
15.81%
14.8%
Gross Profit Margin
12.84%
19.8%
18.38%
20.28%
9.48%
13.26%
14.63%
PAT Margin
9.28%
12.0%
15.53%
21.33%
8.87%
9.55%
11.82%
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 19.17% vs 33.13% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -7.77% vs 2.86% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 26.53% vs 29.36% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 23.75% vs 32.97% 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 Azorim-Investment, Development & Construction Co. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(ILS)
Change(%)
Net Sales
1,752.11
0
1,752.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,752.11
0
1,752.11
Raw Material Cost
1,306.77
0
1,306.77
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.65
0
43.65
Power Cost
0
0
0.00
Manufacturing Expenses
165.18
0
165.18
Selling and Distribution Expenses
101.61
0
101.61
Other Expenses
-20.88
0.00
-20.88
Total Expenditure (Excl Depreciation)
1,408.38
0
1,408.38
Operating Profit (PBDIT) excl Other Income
343.74
0.00
343.74
Other Income
54.99
0
54.99
Operating Profit (PBDIT)
388.91
0
388.91
Interest
165.18
0
165.18
Exceptional Items
1.20
0
1.20
Gross Profit (PBDT)
445.35
0
445.35
Depreciation
1.94
0
1.94
Profit Before Tax
222.99
0
222.99
Tax
47.37
0
47.37
Provisions and contingencies
0
0
0.00
Profit After Tax
162.68
0
162.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
162.68
0
162.68
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
162.68
0
162.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,229.83
0
2,229.83
Earnings per share (EPS)
0.77
0
0.77
Diluted Earnings per share
0.77
0
0.77
Operating Profit Margin (Excl OI)
18.95%
0%
0.00
18.95%
Gross Profit Margin
12.84%
0%
0.00
12.84%
PAT Margin
9.28%
0%
0.00
9.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 175.21 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 19.17% vs 33.13% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 16.27 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.77% vs 2.86% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.39 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 26.53% vs 29.36% in Dec 2023

Annual - Interest
Interest 16.52 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 23.75% vs 32.97% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.95%
in Dec 2024

Figures in %
stock-summary

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