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
3,555.98
3,372.87
2,909.01
2,735.32
2,697.82
2,753.58
2,734.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,555.98
3,372.87
2,909.01
2,735.32
2,697.82
2,753.58
2,734.79
Raw Material Cost
2,881.23
2,718.54
2,350.34
2,214.09
2,215.38
2,256.46
2,222.21
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
0.00
248.42
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
43.38
35.60
27.39
15.94
14.64
18.43
11.76
Selling and Distribution Expenses
523.21
514.78
450.82
394.31
358.95
385.05
422.37
Other Expenses
-4.34
-28.40
-2.74
-1.59
-1.46
-1.84
-1.18
Total Expenditure (Excl Depreciation)
3,404.43
3,233.32
2,801.15
2,608.39
2,574.33
2,641.51
2,644.58
Operating Profit (PBDIT) excl Other Income
151.5
139.5
107.89999999999999
126.89999999999999
123.5
112.10000000000001
90.19999999999999
Other Income
46.52
1.61
9.23
6.53
-8.41
-6.67
18.83
Operating Profit (PBDIT)
280.41
215.33
173.32
186.52
170.64
161.67
128.00
Interest
43.38
35.60
27.39
15.94
14.64
18.43
11.76
Exceptional Items
3.42
1.54
9.14
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
674.75
654.33
558.68
521.23
482.44
497.12
512.58
Depreciation
82.35
74.18
56.23
53.06
55.56
56.27
18.95
Profit Before Tax
158.10
107.10
98.84
117.51
100.44
86.97
97.28
Tax
36.95
21.48
20.99
27.79
26.67
26.32
18.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.77
73.07
75.19
86.53
65.41
52.31
74.64
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
111.77
73.07
75.19
86.53
65.41
52.31
74.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.67
7.27
1.06
3.35
9.15
8.34
10.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.44
80.33
76.25
89.88
74.56
60.64
84.94
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
832.82
815.67
766.85
607.09
370.70
326.00
309.13
Earnings per share (EPS)
4.06
2.66
2.73
3.48
3.49
2.01
2.87
Diluted Earnings per share
4.06
2.66
2.73
3.48
3.49
2.01
2.87
Operating Profit Margin (Excl OI)
4.26%
4.14%
3.71%
4.64%
4.58%
4.07%
3.3%
Gross Profit Margin
6.76%
5.37%
5.33%
6.24%
5.78%
5.2%
4.25%
PAT Margin
3.14%
2.17%
2.58%
3.16%
2.42%
1.9%
2.73%
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 5.43% vs 15.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 49.94% vs 5.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.45% vs 30.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 21.91% vs 29.93% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Diplomat Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
3,555.98
0
3,555.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,555.98
0
3,555.98
Raw Material Cost
2,881.23
0
2,881.23
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
43.38
0
43.38
Selling and Distribution Expenses
523.21
0
523.21
Other Expenses
-4.34
0.00
-4.34
Total Expenditure (Excl Depreciation)
3,404.43
0
3,404.43
Operating Profit (PBDIT) excl Other Income
151.54
0.00
151.54
Other Income
46.52
0
46.52
Operating Profit (PBDIT)
280.41
0
280.41
Interest
43.38
0
43.38
Exceptional Items
3.42
0
3.42
Gross Profit (PBDT)
674.75
0
674.75
Depreciation
82.35
0
82.35
Profit Before Tax
158.10
0
158.10
Tax
36.95
0
36.95
Provisions and contingencies
0
0
0.00
Profit After Tax
111.77
0
111.77
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.77
0
111.77
Share in Profit of Associates
0
0
0.00
Minority Interest
8.67
0
8.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.44
0
120.44
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
832.82
0
832.82
Earnings per share (EPS)
4.06
0
4.06
Diluted Earnings per share
4.06
0
4.06
Operating Profit Margin (Excl OI)
4.26%
0%
0.00
4.26%
Gross Profit Margin
6.76%
0%
0.00
6.76%
PAT Margin
3.14%
0%
0.00
3.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 355.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.43% vs 15.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.94% vs 5.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.45% vs 30.23% in Dec 2023
Annual - Interest
Interest 4.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.91% vs 29.93% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.26%
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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