Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
7,444.40
6,928.46
5,471.42
3,040.67
1,903.93
5,342.39
3,765.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,444.40
6,928.46
5,471.42
3,040.67
1,903.93
5,342.39
3,765.64
Raw Material Cost
5,223.02
4,885.01
4,051.39
2,394.93
2,283.41
3,803.28
2,207.17
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
2,093.24
1,921.19
1,329.39
836.30
694.95
1,532.44
1,086.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,232.75
1,049.49
881.97
856.73
792.79
719.67
110.46
Selling and Distribution Expenses
800.91
857.13
662.12
383.91
338.09
737.95
1,050.52
Other Expenses
-332.60
-297.07
-221.14
-169.30
-148.77
-225.21
-119.68
Total Expenditure (Excl Depreciation)
6,023.94
5,742.14
4,713.51
2,778.84
2,621.50
4,541.23
3,257.69
Operating Profit (PBDIT) excl Other Income
1420.5
1186.3
757.9000000000001
261.8
-717.6
801.2
508
Other Income
239.72
-21.29
-1.95
10.62
173.56
-6.95
1.93
Operating Profit (PBDIT)
2,902.70
2,275.42
1,729.74
1,193.23
417.12
1,688.39
722.67
Interest
1,232.75
1,049.49
881.97
856.73
792.79
719.67
110.46
Exceptional Items
18.18
-55.01
-8.50
223.33
-228.84
-28.09
-61.00
Gross Profit (PBDT)
2,221.38
2,043.45
1,420.03
645.74
-379.48
1,539.11
1,558.47
Depreciation
1,242.51
1,110.39
973.78
920.77
961.14
894.17
212.79
Profit Before Tax
445.62
60.53
-134.52
-360.94
-1,565.65
46.45
338.42
Tax
71.57
10.79
-55.20
-138.82
-274.93
16.55
99.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
278.22
45.19
-78.78
-226.16
-1,314.69
38.01
238.68
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
278.22
45.19
-78.78
-226.16
-1,314.69
38.01
238.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-0.11
0.32
3.36
-9.60
2.83
3.24
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
278.14
45.08
-78.46
-222.80
-1,324.28
40.84
241.93
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
4,098.91
3,260.58
2,481.39
1,886.65
1,873.91
2,977.41
3,089.88
Earnings per share (EPS)
16.88
2.75
-4.88
-14.63
-89.78
2.6
16.38
Diluted Earnings per share
16.88
2.75
-4.88
-14.63
-89.78
2.6
16.38
Operating Profit Margin (Excl OI)
19.08%
17.12%
13.85%
8.61%
-37.69%
15.0%
13.49%
Gross Profit Margin
22.68%
16.9%
15.34%
18.41%
-31.75%
17.61%
14.64%
PAT Margin
3.74%
0.65%
-1.44%
-7.44%
-69.05%
0.71%
6.34%
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 7.45% vs 26.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 516.63% vs 157.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.95% vs 32.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.46% vs 18.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fattal Holdings (1998) Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
7,444.40
0
7,444.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,444.40
0
7,444.40
Raw Material Cost
5,223.02
0
5,223.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,093.24
0
2,093.24
Power Cost
0
0
0.00
Manufacturing Expenses
1,232.75
0
1,232.75
Selling and Distribution Expenses
800.91
0
800.91
Other Expenses
-332.60
0.00
-332.60
Total Expenditure (Excl Depreciation)
6,023.94
0
6,023.94
Operating Profit (PBDIT) excl Other Income
1,420.47
0.00
1,420.47
Other Income
239.72
0
239.72
Operating Profit (PBDIT)
2,902.70
0
2,902.70
Interest
1,232.75
0
1,232.75
Exceptional Items
18.18
0
18.18
Gross Profit (PBDT)
2,221.38
0
2,221.38
Depreciation
1,242.51
0
1,242.51
Profit Before Tax
445.62
0
445.62
Tax
71.57
0
71.57
Provisions and contingencies
0
0
0.00
Profit After Tax
278.22
0
278.22
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
278.22
0
278.22
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.08
0
-0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
278.14
0
278.14
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,098.91
0
4,098.91
Earnings per share (EPS)
16.88
0
16.88
Diluted Earnings per share
16.88
0
16.88
Operating Profit Margin (Excl OI)
19.08%
0%
0.00
19.08%
Gross Profit Margin
22.68%
0%
0.00
22.68%
PAT Margin
3.74%
0%
0.00
3.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 744.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.45% vs 26.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 27.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 516.63% vs 157.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.95% vs 32.63% in Dec 2023
Annual - Interest
Interest 123.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.46% vs 18.99% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






