Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,609.50
1,567.68
1,396.27
1,574.63
1,410.40
1,623.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,609.50
1,567.68
1,396.27
1,574.63
1,410.40
1,623.80
Raw Material Cost
696.12
660.79
553.11
819.64
683.27
884.19
Purchase of Finished goods
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
Employee Cost
122.11
117.77
106.14
95.72
85.07
106.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
137.08
130.40
94.77
81.06
70.79
88.51
Selling and Distribution Expenses
65.90
64.33
54.85
131.66
45.67
60.53
Other Expenses
31.20
31.36
29.36
24.92
36.71
37.42
Total Expenditure (Excl Depreciation)
1,333.19
1,286.92
1,102.49
1,377.29
1,251.95
1,513.42
Operating Profit (PBDIT) excl Other Income
276.3
280.79999999999995
293.8
197.3
158.5
110.39999999999999
Other Income
13.50
15.01
5.90
2.31
41.21
2.99
Operating Profit (PBDIT)
753.72
753.36
699.96
625.64
647.18
587.76
Interest
137.08
130.40
94.77
81.06
70.79
88.51
Exceptional Items
11.21
-1.87
27.01
12.45
-5.30
0.48
Gross Profit (PBDT)
449.46
449.31
442.88
329.00
279.61
265.21
Depreciation
463.92
457.58
400.28
425.99
447.52
474.39
Profit Before Tax
163.94
163.51
231.92
131.04
123.58
25.34
Tax
35.28
35.29
50.53
30.50
28.91
6.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.66
128.22
181.38
100.53
94.67
18.86
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
128.66
128.22
181.38
100.53
94.67
18.86
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.66
128.22
181.38
100.53
94.67
18.86
Equity Capital
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
Reserves
838.04
751.96
705.04
560.11
510.44
419.40
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
17.17%
17.91%
21.04%
12.53%
11.23%
6.8%
Gross Profit Margin
39.01%
39.62%
45.28%
35.38%
40.49%
30.78%
PAT Margin
7.99%
8.18%
12.99%
6.38%
6.71%
1.16%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.67% vs 12.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.39% vs -29.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 0.26% vs 6.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.14% vs 37.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Eldan Transportation Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,609.50
0
1,609.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,609.50
0
1,609.50
Raw Material Cost
696.12
0
696.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
122.11
0
122.11
Power Cost
0
0
0.00
Manufacturing Expenses
137.08
0
137.08
Selling and Distribution Expenses
65.90
0
65.90
Other Expenses
31.20
0.00
31.20
Total Expenditure (Excl Depreciation)
1,333.19
0
1,333.19
Operating Profit (PBDIT) excl Other Income
276.31
0.00
276.31
Other Income
13.50
0
13.50
Operating Profit (PBDIT)
753.72
0
753.72
Interest
137.08
0
137.08
Exceptional Items
11.21
0
11.21
Gross Profit (PBDT)
449.46
0
449.46
Depreciation
463.92
0
463.92
Profit Before Tax
163.94
0
163.94
Tax
35.28
0
35.28
Provisions and contingencies
0
0
0.00
Profit After Tax
128.66
0
128.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.66
0
128.66
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
128.66
0
128.66
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
838.04
0
838.04
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
17.17%
0%
0.00
17.17%
Gross Profit Margin
39.01%
0%
0.00
39.01%
PAT Margin
7.99%
0%
0.00
7.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 160.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.67% vs 12.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.39% vs -29.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.26% vs 6.37% in Dec 2023
Annual - Interest
Interest 13.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.14% vs 37.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






