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
12,326.00
11,615.04
10,851.79
8,974.32
7,715.96
7,007.85
6,015.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,326.00
11,615.04
10,851.79
8,974.32
7,715.96
7,007.85
6,015.67
Raw Material Cost
11,508.00
10,749.60
10,076.54
8,281.10
7,102.20
6,465.04
5,526.44
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
3,351.00
3,125.30
2,693.99
2,291.06
1,975.17
1,886.48
1,356.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
152.00
126.25
99.12
81.35
49.13
52.85
41.09
Selling and Distribution Expenses
402.00
413.35
369.19
297.87
248.06
237.89
213.91
Other Expenses
-350.30
-325.15
-279.31
-237.24
-202.43
-193.93
-139.73
Total Expenditure (Excl Depreciation)
11,910.00
11,162.95
10,445.74
8,578.97
7,350.26
6,702.92
5,740.34
Operating Profit (PBDIT) excl Other Income
416
452.1
406.1
395.3
365.7
304.9
275.3
Other Income
57.00
8.05
149.75
3.66
-12.93
23.84
22.38
Operating Profit (PBDIT)
893.00
869.92
948.78
722.15
548.53
510.81
378.24
Interest
152.00
126.25
99.12
81.35
49.13
52.85
41.09
Exceptional Items
24.00
9.97
16.85
-5.46
-40.09
77.81
-24.84
Gross Profit (PBDT)
818.00
865.43
775.25
693.22
613.76
542.81
489.24
Depreciation
420.00
409.79
392.97
323.14
195.76
182.05
80.53
Profit Before Tax
345.00
343.86
473.54
312.19
263.56
353.73
231.78
Tax
99.00
101.59
137.77
98.12
93.30
101.67
60.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
224.00
213.52
306.30
195.62
149.65
243.73
164.73
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
224.00
213.52
306.30
195.62
149.65
243.73
164.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.00
29.74
38.65
31.60
31.55
23.36
20.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.00
243.26
344.95
227.23
181.20
267.09
184.94
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
1,806.00
1,627.12
1,539.02
1,224.54
1,173.07
1,087.43
974.54
Earnings per share (EPS)
58.33
55.65
79.64
51.09
39.2
60.25
44.84
Diluted Earnings per share
58.33
55.65
79.64
51.09
39.2
60.25
44.84
Operating Profit Margin (Excl OI)
3.37%
3.89%
3.74%
4.41%
4.74%
4.35%
4.58%
Gross Profit Margin
6.21%
6.49%
7.98%
7.08%
5.95%
7.65%
5.19%
PAT Margin
1.82%
1.84%
2.82%
2.18%
1.94%
3.48%
2.74%
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 6.12% vs 7.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.86% vs -29.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.00% vs 7.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.44% vs 27.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Electra Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
12,326.00
0
12,326.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,326.00
0
12,326.00
Raw Material Cost
11,508.00
0
11,508.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,351.00
0
3,351.00
Power Cost
0
0
0.00
Manufacturing Expenses
152.00
0
152.00
Selling and Distribution Expenses
402.00
0
402.00
Other Expenses
-350.30
0.00
-350.30
Total Expenditure (Excl Depreciation)
11,910.00
0
11,910.00
Operating Profit (PBDIT) excl Other Income
416.00
0.00
416.00
Other Income
57.00
0
57.00
Operating Profit (PBDIT)
893.00
0
893.00
Interest
152.00
0
152.00
Exceptional Items
24.00
0
24.00
Gross Profit (PBDT)
818.00
0
818.00
Depreciation
420.00
0
420.00
Profit Before Tax
345.00
0
345.00
Tax
99.00
0
99.00
Provisions and contingencies
0
0
0.00
Profit After Tax
224.00
0
224.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
224.00
0
224.00
Share in Profit of Associates
0
0
0.00
Minority Interest
36.00
0
36.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
260.00
0
260.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,806.00
0
1,806.00
Earnings per share (EPS)
58.33
0
58.33
Diluted Earnings per share
58.33
0
58.33
Operating Profit Margin (Excl OI)
3.37%
0%
0.00
3.37%
Gross Profit Margin
6.21%
0%
0.00
6.21%
PAT Margin
1.82%
0%
0.00
1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,232.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.12% vs 7.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.86% vs -29.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.00% vs 7.87% in Dec 2023
Annual - Interest
Interest 15.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.44% vs 27.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.37%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
