Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
135.41
136.97
95.43
59.18
47.48
51.84
32.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
135.41
136.97
95.43
59.18
47.48
51.84
32.63
Raw Material Cost
19.65
16.89
6.47
4.17
2.03
9.25
10.86
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
8.53
8.74
7.35
5.26
4.98
4.46
2.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
40.35
36.18
23.18
14.22
11.94
6.62
0.78
Selling and Distribution Expenses
24.42
33.42
17.80
4.34
8.05
7.23
6.44
Other Expenses
-4.85
-4.45
-3.02
-1.39
-1.17
-0.65
-0.27
Total Expenditure (Excl Depreciation)
44.50
50.69
24.64
14.12
15.35
21.01
18.12
Operating Profit (PBDIT) excl Other Income
90.9
86.30000000000001
70.8
45.099999999999994
32.1
30.8
14.5
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
91.33
86.65
71.16
45.42
32.41
30.90
15.33
Interest
40.35
36.18
23.18
14.22
11.94
6.62
0.78
Exceptional Items
0.00
-0.00
0.00
0.00
1.49
0.00
0.00
Gross Profit (PBDT)
115.33
119.70
88.58
54.65
45.16
42.52
21.73
Depreciation
0.42
0.38
0.38
0.36
0.28
0.07
0.04
Profit Before Tax
50.56
50.10
47.60
30.84
21.68
24.21
14.51
Tax
12.17
12.07
11.29
7.66
5.67
6.62
3.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.39
38.02
36.32
23.18
16.01
17.58
10.86
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
38.39
38.02
36.32
23.18
16.01
17.58
10.86
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.39
38.02
36.32
23.18
16.01
17.58
10.86
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
196.42
181.30
149.92
123.08
89.81
67.29
41.20
Earnings per share (EPS)
0.78
0.98
0.91
0.62
0.44
0.53
0.36
Diluted Earnings per share
0.78
0.98
0.91
0.62
0.44
0.53
0.36
Operating Profit Margin (Excl OI)
67.14%
62.99%
74.18%
76.13%
67.66%
59.46%
44.47%
Gross Profit Margin
37.65%
36.85%
50.28%
52.72%
46.25%
46.83%
44.59%
PAT Margin
28.35%
27.76%
38.06%
39.17%
33.71%
33.92%
33.26%
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 -1.17% vs 43.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1.05% vs 4.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.31% vs 21.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.60% vs 56.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of E.N. Shoham Business Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
135.41
0
135.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
135.41
0
135.41
Raw Material Cost
19.65
0
19.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.53
0
8.53
Power Cost
0
0
0.00
Manufacturing Expenses
40.35
0
40.35
Selling and Distribution Expenses
24.42
0
24.42
Other Expenses
-4.85
0.00
-4.85
Total Expenditure (Excl Depreciation)
44.50
0
44.50
Operating Profit (PBDIT) excl Other Income
90.91
0.00
90.91
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
91.33
0
91.33
Interest
40.35
0
40.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
115.33
0
115.33
Depreciation
0.42
0
0.42
Profit Before Tax
50.56
0
50.56
Tax
12.17
0
12.17
Provisions and contingencies
0
0
0.00
Profit After Tax
38.39
0
38.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.39
0
38.39
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
38.39
0
38.39
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
196.42
0
196.42
Earnings per share (EPS)
0.78
0
0.78
Diluted Earnings per share
0.78
0
0.78
Operating Profit Margin (Excl OI)
67.14%
0%
0.00
67.14%
Gross Profit Margin
37.65%
0%
0.00
37.65%
PAT Margin
28.35%
0%
0.00
28.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.17% vs 43.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.05% vs 4.68% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.31% vs 21.77% in Dec 2023
Annual - Interest
Interest 4.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.60% vs 56.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






