El-Mor Electric Installation & Services (1986) Ltd.

  • Market Cap: N/A
  • Industry: Construction
  • ISIN: IL0011424541
ILS
17.94
0.43 (2.46%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
724.79
488.67
330.55
394.13
339.95
271.52
244.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
724.79
488.67
330.55
394.13
339.95
271.52
244.98
Raw Material Cost
612.63
401.43
272.98
346.60
289.11
219.53
202.10
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
118.95
107.82
83.95
75.52
71.33
63.78
69.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.28
3.72
2.58
1.81
1.40
0.85
0.38
Selling and Distribution Expenses
50.89
50.89
35.33
28.93
27.69
27.43
32.03
Other Expenses
-12.92
-11.15
-8.65
-7.73
-7.27
-6.46
-6.97
Total Expenditure (Excl Depreciation)
663.52
452.32
308.31
375.53
316.80
246.96
234.13
Operating Profit (PBDIT) excl Other Income
61.3
36.4
22.200000000000003
18.6
23.2
24.6
10.8
Other Income
5.36
4.17
1.18
0.26
1.41
-0.07
0.10
Operating Profit (PBDIT)
76.84
52.03
31.15
24.11
29.85
26.43
12.82
Interest
10.28
3.72
2.58
1.81
1.40
0.85
0.38
Exceptional Items
-2.03
-2.58
36.95
0.07
0.00
0.51
0.51
Gross Profit (PBDT)
112.16
87.24
57.56
47.54
50.84
51.99
42.88
Depreciation
10.20
11.51
7.74
5.24
5.28
1.94
1.87
Profit Before Tax
54.32
34.22
57.78
17.13
23.16
24.14
11.08
Tax
14.94
10.28
8.69
5.58
7.42
7.10
5.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.29
31.04
62.62
18.54
20.15
22.64
11.05
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
38.29
31.04
62.62
18.54
20.15
22.64
11.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
0.00
-0.65
-1.07
-0.44
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.50
31.04
61.97
17.47
19.71
22.64
11.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.0
0.0
0.0
0.0
0.0
Reserves
282.27
240.69
223.39
127.75
117.06
110.45
99.52
Earnings per share (EPS)
1.07
0.86
1.97
0.6
0.66
0.74
0.46
Diluted Earnings per share
1.07
0.86
1.97
0.6
0.66
0.74
0.46
Operating Profit Margin (Excl OI)
8.45%
7.44%
6.73%
4.72%
6.81%
9.04%
4.43%
Gross Profit Margin
8.9%
9.36%
19.82%
5.68%
8.37%
9.61%
5.28%
PAT Margin
5.28%
6.35%
18.94%
4.7%
5.93%
8.34%
4.51%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 48.31% vs 47.87% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 24.19% vs -50.00% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 49.27% vs 59.67% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 178.38% vs 42.31% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2022

Compare Annual Results Of El-Mor Electric Installation & Services (1986) Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(ILS)
Change(%)
Net Sales
724.79
0
724.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
724.79
0
724.79
Raw Material Cost
612.63
0
612.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
118.95
0
118.95
Power Cost
0
0
0.00
Manufacturing Expenses
10.28
0
10.28
Selling and Distribution Expenses
50.89
0
50.89
Other Expenses
-12.92
0.00
-12.92
Total Expenditure (Excl Depreciation)
663.52
0
663.52
Operating Profit (PBDIT) excl Other Income
61.27
0.00
61.27
Other Income
5.36
0
5.36
Operating Profit (PBDIT)
76.84
0
76.84
Interest
10.28
0
10.28
Exceptional Items
-2.03
0
-2.03
Gross Profit (PBDT)
112.16
0
112.16
Depreciation
10.20
0
10.20
Profit Before Tax
54.32
0
54.32
Tax
14.94
0
14.94
Provisions and contingencies
0
0
0.00
Profit After Tax
38.29
0
38.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.29
0
38.29
Share in Profit of Associates
0
0
0.00
Minority Interest
0.21
0
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.50
0
38.50
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
282.27
0
282.27
Earnings per share (EPS)
1.07
0
1.07
Diluted Earnings per share
1.07
0
1.07
Operating Profit Margin (Excl OI)
8.45%
0%
0.00
8.45%
Gross Profit Margin
8.90%
0%
0.00
8.90%
PAT Margin
5.28%
0%
0.00
5.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72.48 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 48.31% vs 47.87% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 24.19% vs -50.00% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.15 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 49.27% vs 59.67% in Dec 2022

Annual - Interest
Interest 1.03 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 178.38% vs 42.31% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2022