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
6,388.04
5,804.26
5,237.40
4,674.56
3,304.20
3,534.89
3,565.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,388.04
5,804.26
5,237.40
4,674.56
3,304.20
3,534.89
3,565.70
Raw Material Cost
5,449.70
4,878.14
3,923.27
3,785.03
2,771.50
3,047.79
3,092.86
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
660.39
626.00
336.98
328.28
279.87
286.27
197.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
356.99
312.85
147.84
47.57
61.43
67.22
76.36
Selling and Distribution Expenses
394.68
353.60
190.08
181.90
145.78
161.08
200.64
Other Expenses
-101.74
-93.88
-48.48
-37.58
-34.13
-35.35
-27.34
Total Expenditure (Excl Depreciation)
5,844.37
5,231.74
4,113.35
3,966.93
2,917.28
3,208.87
3,293.50
Operating Profit (PBDIT) excl Other Income
543.6999999999999
572.5
1124.1
707.6
386.9
326
272.2
Other Income
38.52
19.99
-33.59
4.06
14.65
46.49
-25.41
Operating Profit (PBDIT)
1,007.27
958.80
1,287.34
944.39
565.04
521.98
312.77
Interest
356.99
312.85
147.84
47.57
61.43
67.22
76.36
Exceptional Items
-79.42
88.09
-15.43
193.15
46.36
99.95
-38.13
Gross Profit (PBDT)
938.34
926.12
1,314.13
889.53
532.71
487.10
472.84
Depreciation
414.09
388.87
195.60
193.03
163.46
149.48
65.98
Profit Before Tax
156.77
345.17
928.47
896.94
386.50
405.24
132.31
Tax
56.38
116.31
217.15
186.73
103.19
95.33
46.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.73
333.29
715.92
725.34
311.03
351.23
106.26
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
160.73
333.29
715.92
725.34
311.03
351.23
106.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.69
-71.78
56.85
23.23
30.48
25.97
1.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.03
261.50
772.77
748.57
341.51
377.19
107.85
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
1,568.10
1,396.99
1,350.71
1,261.47
1,028.51
901.94
688.91
Earnings per share (EPS)
1.66
3.44
7.46
7.76
3.34
3.77
1.14
Diluted Earnings per share
1.66
3.44
7.46
7.76
3.34
3.77
1.14
Operating Profit Margin (Excl OI)
8.68%
9.47%
21.49%
15.99%
11.71%
9.22%
7.63%
Gross Profit Margin
8.94%
12.65%
21.46%
23.32%
16.64%
15.69%
5.56%
PAT Margin
2.52%
5.74%
13.67%
15.52%
9.41%
9.94%
2.98%
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 10.06% vs 10.82% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -48.37% vs -66.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.20% vs -28.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.09% vs 111.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Delek Automotive Systems Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
6,388.04
0
6,388.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,388.04
0
6,388.04
Raw Material Cost
5,449.70
0
5,449.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
660.39
0
660.39
Power Cost
0
0
0.00
Manufacturing Expenses
356.99
0
356.99
Selling and Distribution Expenses
394.68
0
394.68
Other Expenses
-101.74
0.00
-101.74
Total Expenditure (Excl Depreciation)
5,844.37
0
5,844.37
Operating Profit (PBDIT) excl Other Income
543.66
0.00
543.66
Other Income
38.52
0
38.52
Operating Profit (PBDIT)
1,007.27
0
1,007.27
Interest
356.99
0
356.99
Exceptional Items
-79.42
0
-79.42
Gross Profit (PBDT)
938.34
0
938.34
Depreciation
414.09
0
414.09
Profit Before Tax
156.77
0
156.77
Tax
56.38
0
56.38
Provisions and contingencies
0
0
0.00
Profit After Tax
160.73
0
160.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
160.73
0
160.73
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.69
0
-25.69
Other related items
0.00
0.00
0.00
Consolidated Net Profit
135.03
0
135.03
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,568.10
0
1,568.10
Earnings per share (EPS)
1.66
0
1.66
Diluted Earnings per share
1.66
0
1.66
Operating Profit Margin (Excl OI)
8.68%
0%
0.00
8.68%
Gross Profit Margin
8.94%
0%
0.00
8.94%
PAT Margin
2.52%
0%
0.00
2.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 638.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.06% vs 10.82% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.37% vs -66.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.20% vs -28.93% in Dec 2023
Annual - Interest
Interest 35.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.09% vs 111.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.68%
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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