Annual 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
2,064.24
2,023.30
1,704.33
1,816.69
1,793.69
1,687.57
1,534.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,064.24
2,023.30
1,704.33
1,816.69
1,793.69
1,687.57
1,534.11
Raw Material Cost
1,628.51
1,590.96
1,335.63
1,441.95
1,470.76
1,342.83
1,194.20
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
406.68
361.80
321.36
367.89
392.73
339.00
307.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.35
40.22
37.94
39.12
42.78
17.55
18.46
Selling and Distribution Expenses
273.57
257.43
225.15
244.83
256.89
260.78
259.61
Other Expenses
-46.60
-40.20
-35.93
-40.46
-43.22
-35.25
-32.14
Total Expenditure (Excl Depreciation)
1,902.09
1,848.38
1,560.78
1,689.15
1,730.94
1,607.63
1,458.16
Operating Profit (PBDIT) excl Other Income
162.2
174.89999999999998
143.6
127.5
62.699999999999996
79.9
75.9
Other Income
14.93
22.07
5.02
5.11
0.55
0.74
3.38
Operating Profit (PBDIT)
319.60
316.56
264.28
257.74
192.65
126.44
115.74
Interest
59.35
40.22
37.94
39.12
42.78
17.55
18.46
Exceptional Items
0.40
1.01
3.55
7.82
-3.67
9.92
-5.97
Gross Profit (PBDT)
435.73
432.35
368.70
374.74
322.93
344.74
339.91
Depreciation
142.51
119.57
115.71
125.18
129.35
45.75
36.41
Profit Before Tax
118.14
157.79
114.18
101.26
16.86
73.05
54.90
Tax
35.63
29.62
36.80
31.28
14.81
16.36
14.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.34
82.61
56.64
52.01
-6.87
46.45
29.97
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
55.34
82.61
56.64
52.01
-6.87
46.45
29.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.97
48.30
29.39
27.24
15.51
20.04
18.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.31
130.91
86.03
79.25
8.63
66.48
48.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
779.96
697.08
631.59
623.50
579.25
604.18
569.99
Earnings per share (EPS)
2.11
2.18
0.94
1.86
-0.25
1.66
1.15
Diluted Earnings per share
2.11
2.18
0.94
1.86
-0.25
1.66
1.15
Operating Profit Margin (Excl OI)
7.86%
8.65%
8.42%
7.02%
3.5%
4.74%
4.95%
Gross Profit Margin
12.63%
13.71%
13.49%
12.46%
8.15%
7.04%
5.95%
PAT Margin
2.68%
4.08%
3.32%
2.86%
-0.38%
2.75%
1.95%
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 2.02% vs 18.72% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.31% vs 52.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.46% vs 13.58% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 47.76% vs 6.07% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
Compare Annual Results Of Emilia Development (O.F.G.) Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
2,064.24
0
2,064.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,064.24
0
2,064.24
Raw Material Cost
1,628.51
0
1,628.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
406.68
0
406.68
Power Cost
0
0
0.00
Manufacturing Expenses
59.35
0
59.35
Selling and Distribution Expenses
273.57
0
273.57
Other Expenses
-46.60
0.00
-46.60
Total Expenditure (Excl Depreciation)
1,902.09
0
1,902.09
Operating Profit (PBDIT) excl Other Income
162.16
0.00
162.16
Other Income
14.93
0
14.93
Operating Profit (PBDIT)
319.60
0
319.60
Interest
59.35
0
59.35
Exceptional Items
0.40
0
0.40
Gross Profit (PBDT)
435.73
0
435.73
Depreciation
142.51
0
142.51
Profit Before Tax
118.14
0
118.14
Tax
35.63
0
35.63
Provisions and contingencies
0
0
0.00
Profit After Tax
55.34
0
55.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.34
0
55.34
Share in Profit of Associates
0
0
0.00
Minority Interest
31.97
0
31.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.31
0
87.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
779.96
0
779.96
Earnings per share (EPS)
2.11
0
2.11
Diluted Earnings per share
2.11
0
2.11
Operating Profit Margin (Excl OI)
7.86%
0%
0.00
7.86%
Gross Profit Margin
12.63%
0%
0.00
12.63%
PAT Margin
2.68%
0%
0.00
2.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 206.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.02% vs 18.72% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.31% vs 52.21% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.46% vs 13.58% in Dec 2022
Annual - Interest
Interest 5.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.76% vs 6.07% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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