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
7,406.00
6,488.00
6,242.31
4,648.55
2,573.37
2,217.91
2,634.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,406.00
6,488.00
6,242.31
4,648.55
2,573.37
2,217.91
2,634.56
Raw Material Cost
5,611.00
4,996.00
4,682.36
3,532.73
2,017.89
1,789.36
2,035.07
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
927.00
942.00
849.08
593.08
280.80
249.08
296.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
260.00
220.00
129.98
68.68
14.35
16.39
68.28
Selling and Distribution Expenses
1,471.00
1,364.00
1,319.80
887.27
422.64
367.60
482.62
Other Expenses
-118.10
-115.80
-97.35
-65.72
-28.98
-25.96
-36.50
Total Expenditure (Excl Depreciation)
7,088.00
6,364.00
6,007.72
4,424.61
2,445.85
2,162.87
2,517.69
Operating Profit (PBDIT) excl Other Income
318
124
234.60000000000002
223.9
127.5
55
116.89999999999999
Other Income
30.00
35.00
-8.97
-2.77
10.57
-1.42
6.87
Operating Profit (PBDIT)
734.00
507.00
521.41
415.37
211.92
127.05
200.88
Interest
260.00
220.00
129.98
68.68
14.35
16.39
68.28
Exceptional Items
4.00
-92.00
-23.83
50.99
-4.39
-8.28
-13.51
Gross Profit (PBDT)
1,795.00
1,492.00
1,559.95
1,115.81
555.48
428.54
599.50
Depreciation
386.00
348.00
295.79
194.20
73.83
73.43
77.14
Profit Before Tax
92.00
-153.00
71.81
203.47
119.35
28.94
41.95
Tax
31.00
11.00
28.04
31.60
28.91
17.15
-3.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.00
16.00
102.93
164.11
84.58
-2.01
42.98
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
78.00
16.00
102.93
164.11
84.58
-2.01
42.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-18.00
-181.00
-59.30
7.76
5.86
13.80
1.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.00
-165.00
43.63
171.88
90.44
11.79
44.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
650.00
632.00
671.96
690.97
591.22
677.13
562.43
Earnings per share (EPS)
2.23
-4.67
4.65
7.33
12.84
7.69
0.27
Diluted Earnings per share
2.23
-4.67
4.65
7.33
12.84
7.69
0.27
Operating Profit Margin (Excl OI)
4.29%
1.91%
3.76%
4.82%
4.96%
2.48%
4.44%
Gross Profit Margin
6.45%
3.01%
5.89%
8.55%
7.51%
4.62%
4.52%
PAT Margin
1.05%
0.25%
1.65%
3.53%
3.29%
-0.09%
1.63%
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 14.15% vs 3.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 136.36% vs -478.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.15% vs -11.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.18% vs 69.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Electra Consumer Products Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
7,406.00
0
7,406.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,406.00
0
7,406.00
Raw Material Cost
5,611.00
0
5,611.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
927.00
0
927.00
Power Cost
0
0
0.00
Manufacturing Expenses
260.00
0
260.00
Selling and Distribution Expenses
1,471.00
0
1,471.00
Other Expenses
-118.10
0.00
-118.10
Total Expenditure (Excl Depreciation)
7,088.00
0
7,088.00
Operating Profit (PBDIT) excl Other Income
318.00
0.00
318.00
Other Income
30.00
0
30.00
Operating Profit (PBDIT)
734.00
0
734.00
Interest
260.00
0
260.00
Exceptional Items
4.00
0
4.00
Gross Profit (PBDT)
1,795.00
0
1,795.00
Depreciation
386.00
0
386.00
Profit Before Tax
92.00
0
92.00
Tax
31.00
0
31.00
Provisions and contingencies
0
0
0.00
Profit After Tax
78.00
0
78.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.00
0
78.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-18.00
0
-18.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.00
0
60.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
650.00
0
650.00
Earnings per share (EPS)
2.23
0
2.23
Diluted Earnings per share
2.23
0
2.23
Operating Profit Margin (Excl OI)
4.29%
0%
0.00
4.29%
Gross Profit Margin
6.45%
0%
0.00
6.45%
PAT Margin
1.05%
0%
0.00
1.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 740.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.15% vs 3.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 136.36% vs -478.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.15% vs -11.01% in Dec 2023
Annual - Interest
Interest 26.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.18% vs 69.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.29%
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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