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
7,572.39
6,851.16
6,825.85
6,301.83
4,973.48
6,022.06
5,387.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,572.39
6,851.16
6,825.85
6,301.83
4,973.48
6,022.06
5,387.22
Raw Material Cost
4,679.42
4,321.45
4,430.43
4,043.57
3,440.60
4,127.69
3,452.47
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
1,682.59
1,560.11
1,441.93
1,367.75
1,196.89
1,360.02
1,123.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.58
137.32
112.89
124.40
125.16
128.38
64.43
Selling and Distribution Expenses
2,215.87
1,997.22
1,784.33
1,659.51
1,357.28
1,545.19
1,635.49
Other Expenses
-182.82
-169.74
-155.48
-149.21
-132.20
-148.84
-118.78
Total Expenditure (Excl Depreciation)
6,895.29
6,318.67
6,214.76
5,703.08
4,797.88
5,672.88
5,087.96
Operating Profit (PBDIT) excl Other Income
677.0999999999999
532.5
611.1
598.8000000000001
175.6
349.20000000000005
299.3
Other Income
-16.51
3.50
2.28
3.58
-9.34
2.52
-12.69
Operating Profit (PBDIT)
1,015.41
881.94
929.25
917.83
504.72
671.75
401.03
Interest
145.58
137.32
112.89
124.40
125.16
128.38
64.43
Exceptional Items
-55.85
-7.17
-6.20
7.93
-195.90
14.21
-10.26
Gross Profit (PBDT)
2,892.98
2,529.71
2,395.42
2,258.27
1,532.88
1,894.38
1,934.74
Depreciation
354.81
345.94
315.87
315.50
338.46
320.04
114.46
Profit Before Tax
459.17
391.50
494.29
485.86
-154.80
237.53
211.87
Tax
110.11
79.88
108.87
98.18
-14.08
35.33
40.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
319.86
292.13
367.83
364.30
-137.05
206.29
174.51
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
319.86
292.13
367.83
364.30
-137.05
206.29
174.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.46
22.61
19.83
24.31
-2.31
-0.71
-1.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
350.32
314.74
387.66
388.60
-139.35
205.59
173.21
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
2,839.89
2,657.05
2,406.68
1,940.37
1,530.84
1,750.00
1,746.10
Earnings per share (EPS)
12.18
11.12
13.91
13.87
-5.37
8.06
6.83
Diluted Earnings per share
12.18
11.12
13.91
13.87
-5.37
8.06
6.83
Operating Profit Margin (Excl OI)
8.94%
7.77%
8.95%
9.5%
3.53%
5.8%
5.55%
Gross Profit Margin
10.75%
10.76%
11.87%
12.72%
3.69%
9.26%
6.06%
PAT Margin
4.22%
4.26%
5.39%
5.78%
-2.76%
3.43%
3.24%
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 10.53% vs 0.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.31% vs -18.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.47% vs -5.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 6.05% vs 21.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Delta Galil Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
7,572.39
0
7,572.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,572.39
0
7,572.39
Raw Material Cost
4,679.42
0
4,679.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,682.59
0
1,682.59
Power Cost
0
0
0.00
Manufacturing Expenses
145.58
0
145.58
Selling and Distribution Expenses
2,215.87
0
2,215.87
Other Expenses
-182.82
0.00
-182.82
Total Expenditure (Excl Depreciation)
6,895.29
0
6,895.29
Operating Profit (PBDIT) excl Other Income
677.11
0.00
677.11
Other Income
-16.51
0
-16.51
Operating Profit (PBDIT)
1,015.41
0
1,015.41
Interest
145.58
0
145.58
Exceptional Items
-55.85
0
-55.85
Gross Profit (PBDT)
2,892.98
0
2,892.98
Depreciation
354.81
0
354.81
Profit Before Tax
459.17
0
459.17
Tax
110.11
0
110.11
Provisions and contingencies
0
0
0.00
Profit After Tax
319.86
0
319.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
319.86
0
319.86
Share in Profit of Associates
0
0
0.00
Minority Interest
30.46
0
30.46
Other related items
0.00
0.00
0.00
Consolidated Net Profit
350.32
0
350.32
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,839.89
0
2,839.89
Earnings per share (EPS)
12.18
0
12.18
Diluted Earnings per share
12.18
0
12.18
Operating Profit Margin (Excl OI)
8.94%
0%
0.00
8.94%
Gross Profit Margin
10.75%
0%
0.00
10.75%
PAT Margin
4.22%
0%
0.00
4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 757.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.53% vs 0.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.31% vs -18.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.47% vs -5.24% in Dec 2023
Annual - Interest
Interest 14.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.05% vs 21.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.94%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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