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
20,612.00
18,686.00
18,625.51
14,816.77
10,968.02
9,581.98
8,902.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,612.00
18,686.00
18,625.51
14,816.77
10,968.02
9,581.98
8,902.70
Raw Material Cost
17,975.00
16,390.00
15,449.82
12,380.03
9,523.25
8,465.64
7,745.06
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
4,829.00
4,186.00
3,659.84
3,001.59
2,352.13
2,204.88
1,692.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
617.00
532.00
290.65
236.75
133.86
117.75
155.80
Selling and Distribution Expenses
2,073.00
1,947.00
1,801.91
1,329.70
787.91
676.81
764.32
Other Expenses
-544.60
-471.80
-395.05
-323.83
-248.60
-232.26
-184.86
Total Expenditure (Excl Depreciation)
20,048.00
18,337.00
17,251.73
13,709.74
10,311.16
9,142.45
8,509.38
Operating Profit (PBDIT) excl Other Income
564
349
1373.8
1107
656.9
439.5
393.29999999999995
Other Income
128.00
-25.00
-26.42
73.38
-53.43
106.74
34.41
Operating Profit (PBDIT)
1,603.00
1,149.00
2,112.38
1,772.64
917.16
842.17
603.23
Interest
617.00
532.00
290.65
236.75
133.86
117.75
155.80
Exceptional Items
44.00
-108.00
-51.83
0.00
0.00
0.00
-10.69
Gross Profit (PBDT)
2,637.00
2,296.00
3,175.68
2,436.73
1,444.77
1,116.35
1,157.64
Depreciation
911.00
841.00
765.02
592.23
313.73
295.89
175.50
Profit Before Tax
119.00
-332.00
1,004.87
943.66
469.57
428.53
261.24
Tax
32.00
51.00
402.72
212.22
131.90
129.47
59.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-104.00
-208.00
442.44
544.62
178.04
181.76
86.33
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
-104.00
-208.00
442.44
544.62
178.04
181.76
86.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-141.00
438.62
415.65
201.08
185.92
132.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-102.00
-349.00
881.06
960.27
379.12
367.68
218.79
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
2,106.00
2,248.00
2,581.03
2,061.11
1,595.82
1,344.14
1,165.60
Earnings per share (EPS)
-4.42
-10.73
14.49
19.63
9.94
9.33
2.28
Diluted Earnings per share
-4.42
-10.73
14.49
19.63
9.94
9.33
2.28
Operating Profit Margin (Excl OI)
2.74%
1.78%
7.38%
7.47%
5.99%
4.59%
4.42%
Gross Profit Margin
5.0%
2.72%
9.5%
10.37%
7.14%
7.56%
4.91%
PAT Margin
-0.5%
-1.11%
2.38%
3.68%
1.62%
1.9%
0.97%
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 10.31% vs 0.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 70.77% vs -139.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.64% vs -45.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.98% vs 83.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Elco Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
20,612.00
0
20,612.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,612.00
0
20,612.00
Raw Material Cost
17,975.00
0
17,975.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,829.00
0
4,829.00
Power Cost
0
0
0.00
Manufacturing Expenses
617.00
0
617.00
Selling and Distribution Expenses
2,073.00
0
2,073.00
Other Expenses
-544.60
0.00
-544.60
Total Expenditure (Excl Depreciation)
20,048.00
0
20,048.00
Operating Profit (PBDIT) excl Other Income
564.00
0.00
564.00
Other Income
128.00
0
128.00
Operating Profit (PBDIT)
1,603.00
0
1,603.00
Interest
617.00
0
617.00
Exceptional Items
44.00
0
44.00
Gross Profit (PBDT)
2,637.00
0
2,637.00
Depreciation
911.00
0
911.00
Profit Before Tax
119.00
0
119.00
Tax
32.00
0
32.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-104.00
0
-104.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-104.00
0
-104.00
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-102.00
0
-102.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,106.00
0
2,106.00
Earnings per share (EPS)
-4.42
0
-4.42
Diluted Earnings per share
-4.42
0
-4.42
Operating Profit Margin (Excl OI)
2.74%
0%
0.00
2.74%
Gross Profit Margin
5.00%
0%
0.00
5.00%
PAT Margin
-0.50%
0%
0.00
-0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,061.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.31% vs 0.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -10.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 70.77% vs -139.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.64% vs -45.11% in Dec 2023
Annual - Interest
Interest 61.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.98% vs 83.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.74%
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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