Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,583.69
3,091.39
2,769.11
2,191.51
2,551.79
3,005.49
3,112.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,583.69
3,091.39
2,769.11
2,191.51
2,551.79
3,005.49
3,112.12
Raw Material Cost
1,400.02
1,067.30
787.46
628.30
728.39
853.88
861.47
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
63.92
56.99
48.40
41.75
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
382.46
382.23
428.49
280.77
186.12
290.12
306.17
Selling and Distribution Expenses
131.49
128.03
123.15
96.66
87.55
126.06
108.90
Other Expenses
-44.64
-43.92
-47.69
-32.25
-18.61
-29.01
-30.62
Total Expenditure (Excl Depreciation)
1,531.50
1,195.32
910.61
724.97
815.94
979.93
970.37
Operating Profit (PBDIT) excl Other Income
2052.2
1896.1000000000001
1858.5
1466.5
1735.8000000000002
2025.6
2141.8
Other Income
303.74
191.64
128.10
-12.45
45.58
-26.91
119.03
Operating Profit (PBDIT)
2,150.96
1,914.34
1,818.53
1,391.67
1,988.55
2,233.24
2,513.83
Interest
382.46
382.23
428.49
280.77
186.12
290.12
306.17
Exceptional Items
3.70
-202.51
448.94
1,572.49
-255.43
984.04
313.21
Gross Profit (PBDT)
2,183.68
2,024.09
1,981.65
1,563.21
1,823.40
2,151.62
2,250.65
Depreciation
236.13
221.59
218.69
175.06
204.59
233.74
230.42
Profit Before Tax
1,536.07
1,108.02
1,620.28
2,508.34
1,342.40
2,693.43
2,290.45
Tax
334.85
279.52
308.60
992.95
186.34
534.77
293.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
473.95
262.51
481.23
877.69
300.42
601.89
247.91
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
473.95
262.51
481.23
877.69
300.42
601.89
247.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
724.78
561.38
827.12
627.40
842.00
1,565.43
1,751.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,198.73
823.88
1,308.35
1,505.09
1,142.42
2,167.32
1,999.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
0.0
0.0
1.0
1.0
0.0
Reserves
5,758.14
5,365.75
5,053.08
4,492.66
3,670.76
3,363.77
1,663.71
Earnings per share (EPS)
14.96
8.29
15.62
29.15
9.98
21.74
16.56
Diluted Earnings per share
14.96
8.29
15.62
29.15
9.98
21.74
16.56
Operating Profit Margin (Excl OI)
44.96%
48.56%
53.15%
56.08%
68.12%
67.42%
69.55%
Gross Profit Margin
49.45%
43.01%
66.41%
122.45%
60.62%
97.39%
81.0%
PAT Margin
13.23%
8.49%
17.38%
40.05%
11.77%
20.03%
7.97%
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 15.92% vs 11.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 45.49% vs -37.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.23% vs 1.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.08% vs -10.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Equital Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
3,583.69
0
3,583.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,583.69
0
3,583.69
Raw Material Cost
1,400.02
0
1,400.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
63.92
0
63.92
Power Cost
0
0
0.00
Manufacturing Expenses
382.46
0
382.46
Selling and Distribution Expenses
131.49
0
131.49
Other Expenses
-44.64
0.00
-44.64
Total Expenditure (Excl Depreciation)
1,531.50
0
1,531.50
Operating Profit (PBDIT) excl Other Income
2,052.19
0.00
2,052.19
Other Income
303.74
0
303.74
Operating Profit (PBDIT)
2,150.96
0
2,150.96
Interest
382.46
0
382.46
Exceptional Items
3.70
0
3.70
Gross Profit (PBDT)
2,183.68
0
2,183.68
Depreciation
236.13
0
236.13
Profit Before Tax
1,536.07
0
1,536.07
Tax
334.85
0
334.85
Provisions and contingencies
0
0
0.00
Profit After Tax
473.95
0
473.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
473.95
0
473.95
Share in Profit of Associates
0
0
0.00
Minority Interest
724.78
0
724.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,198.73
0
1,198.73
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,758.14
0
5,758.14
Earnings per share (EPS)
14.96
0
14.96
Diluted Earnings per share
14.96
0
14.96
Operating Profit Margin (Excl OI)
44.96%
0%
0.00
44.96%
Gross Profit Margin
49.45%
0%
0.00
49.45%
PAT Margin
13.23%
0%
0.00
13.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 358.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.92% vs 11.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 119.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.49% vs -37.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 184.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.23% vs 1.91% in Dec 2023
Annual - Interest
Interest 38.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.08% vs -10.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.96%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






