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
1,188.12
945.88
918.77
906.12
720.32
734.68
679.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,188.12
945.88
918.77
906.12
720.32
734.68
679.11
Raw Material Cost
557.82
457.85
460.52
419.60
349.41
379.96
324.07
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
192.98
151.19
137.62
129.27
101.72
121.94
117.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.73
12.76
9.05
8.20
6.33
3.30
0.00
Selling and Distribution Expenses
412.42
337.09
323.29
296.03
247.50
290.27
317.69
Other Expenses
-21.37
-16.39
-14.67
-13.75
-10.80
-12.52
-11.70
Total Expenditure (Excl Depreciation)
970.24
794.94
783.81
715.63
596.91
670.22
641.77
Operating Profit (PBDIT) excl Other Income
217.89999999999998
150.9
135
190.5
123.4
64.5
37.3
Other Income
11.09
11.53
1.47
-3.02
-1.19
-1.67
2.07
Operating Profit (PBDIT)
337.12
258.01
224.13
272.12
189.51
121.92
57.76
Interest
20.73
12.76
9.05
8.20
6.33
3.30
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
630.29
488.03
458.24
486.52
370.90
354.73
355.03
Depreciation
108.16
95.54
87.71
84.65
67.29
59.12
18.35
Profit Before Tax
208.23
149.70
127.37
179.28
115.89
59.49
39.41
Tax
49.50
33.65
30.51
40.97
26.39
13.56
9.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.73
116.05
96.87
138.31
89.50
45.93
30.34
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
158.73
116.05
96.87
138.31
89.50
45.93
30.34
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
158.73
116.05
96.87
138.31
89.50
45.93
30.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
470.58
571.78
508.25
455.12
56.47
197.34
0.00
Earnings per share (EPS)
6.34
4.64
3.87
5.73
3.58
1.84
1.21
Diluted Earnings per share
6.34
4.64
3.87
5.73
3.58
1.84
1.21
Operating Profit Margin (Excl OI)
18.34%
15.96%
14.69%
21.02%
17.13%
8.77%
5.5%
Gross Profit Margin
26.63%
25.93%
23.41%
29.13%
25.43%
16.15%
8.5%
PAT Margin
13.36%
12.27%
10.54%
15.26%
12.42%
6.25%
4.47%
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 25.61% vs 2.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.69% vs 19.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.25% vs 10.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 61.72% vs 42.22% 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 Israel Brands Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,188.12
0
1,188.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,188.12
0
1,188.12
Raw Material Cost
557.82
0
557.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
192.98
0
192.98
Power Cost
0
0
0.00
Manufacturing Expenses
20.73
0
20.73
Selling and Distribution Expenses
412.42
0
412.42
Other Expenses
-21.37
0.00
-21.37
Total Expenditure (Excl Depreciation)
970.24
0
970.24
Operating Profit (PBDIT) excl Other Income
217.87
0.00
217.87
Other Income
11.09
0
11.09
Operating Profit (PBDIT)
337.12
0
337.12
Interest
20.73
0
20.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
630.29
0
630.29
Depreciation
108.16
0
108.16
Profit Before Tax
208.23
0
208.23
Tax
49.50
0
49.50
Provisions and contingencies
0
0
0.00
Profit After Tax
158.73
0
158.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.73
0
158.73
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
158.73
0
158.73
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
470.58
0
470.58
Earnings per share (EPS)
6.34
0
6.34
Diluted Earnings per share
6.34
0
6.34
Operating Profit Margin (Excl OI)
18.34%
0%
0.00
18.34%
Gross Profit Margin
26.63%
0%
0.00
26.63%
PAT Margin
13.36%
0%
0.00
13.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 118.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.61% vs 2.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.69% vs 19.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.25% vs 10.69% in Dec 2023
Annual - Interest
Interest 2.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.72% vs 42.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.34%
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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