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
4,003.97
3,697.53
3,210.51
2,724.43
1,890.51
1,610.12
1,435.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,003.97
3,697.53
3,210.51
2,724.43
1,890.51
1,610.12
1,435.05
Raw Material Cost
3,451.80
3,183.82
2,742.97
2,324.58
1,597.93
1,344.63
1,197.91
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
1,460.15
1,436.36
1,310.20
1,180.99
743.19
675.19
580.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.39
21.49
20.94
17.36
9.56
8.94
5.53
Selling and Distribution Expenses
246.93
251.22
232.59
200.40
147.82
149.02
144.26
Other Expenses
-147.95
-145.79
-133.11
-119.84
-75.28
-68.41
-58.61
Total Expenditure (Excl Depreciation)
3,698.73
3,435.04
2,975.56
2,524.99
1,745.75
1,493.65
1,342.17
Operating Profit (PBDIT) excl Other Income
305.2
262.5
235
199.4
144.8
116.5
92.89999999999999
Other Income
26.85
2.59
8.65
-0.72
-4.72
2.08
-3.50
Operating Profit (PBDIT)
452.73
374.40
351.46
309.69
202.13
161.49
106.00
Interest
19.39
21.49
20.94
17.36
9.56
8.94
5.53
Exceptional Items
0.48
3.61
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
552.17
513.71
467.54
399.84
292.57
265.49
237.14
Depreciation
120.64
109.33
108.43
110.99
62.10
42.93
16.63
Profit Before Tax
313.18
247.19
222.08
181.34
130.47
109.61
83.85
Tax
71.62
57.37
53.10
41.68
30.67
24.06
17.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.91
70.94
64.53
56.54
42.08
39.52
31.07
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
86.91
70.94
64.53
56.54
42.08
39.52
31.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
157.06
120.34
105.53
84.53
58.51
46.71
36.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
243.98
191.28
170.07
141.07
100.58
86.22
67.08
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
274.22
334.10
251.92
237.15
215.91
151.76
148.16
Earnings per share (EPS)
25.32
20.67
18.8
16.48
12.26
11.51
9.05
Diluted Earnings per share
25.32
20.67
18.8
16.48
12.26
11.51
9.05
Operating Profit Margin (Excl OI)
7.62%
7.1%
7.3%
7.32%
7.66%
7.23%
6.47%
Gross Profit Margin
10.83%
9.64%
10.29%
10.73%
10.19%
9.47%
7.0%
PAT Margin
2.17%
1.92%
2.01%
2.08%
2.23%
2.45%
2.17%
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 8.29% vs 15.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.55% vs 12.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.55% vs 8.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.77% vs 2.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Computer Direct Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
4,003.97
0
4,003.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,003.97
0
4,003.97
Raw Material Cost
3,451.80
0
3,451.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,460.15
0
1,460.15
Power Cost
0
0
0.00
Manufacturing Expenses
19.39
0
19.39
Selling and Distribution Expenses
246.93
0
246.93
Other Expenses
-147.95
0.00
-147.95
Total Expenditure (Excl Depreciation)
3,698.73
0
3,698.73
Operating Profit (PBDIT) excl Other Income
305.24
0.00
305.24
Other Income
26.85
0
26.85
Operating Profit (PBDIT)
452.73
0
452.73
Interest
19.39
0
19.39
Exceptional Items
0.48
0
0.48
Gross Profit (PBDT)
552.17
0
552.17
Depreciation
120.64
0
120.64
Profit Before Tax
313.18
0
313.18
Tax
71.62
0
71.62
Provisions and contingencies
0
0
0.00
Profit After Tax
86.91
0
86.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.91
0
86.91
Share in Profit of Associates
0
0
0.00
Minority Interest
157.06
0
157.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
243.98
0
243.98
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
274.22
0
274.22
Earnings per share (EPS)
25.32
0
25.32
Diluted Earnings per share
25.32
0
25.32
Operating Profit Margin (Excl OI)
7.62%
0%
0.00
7.62%
Gross Profit Margin
10.83%
0%
0.00
10.83%
PAT Margin
2.17%
0%
0.00
2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 400.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.29% vs 15.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.55% vs 12.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.55% vs 8.46% in Dec 2023
Annual - Interest
Interest 1.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.77% vs 2.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.62%
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
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