Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,724.00
2,443.00
2,306.00
2,312.00
2,418.00
2,767.00
2,851.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,724.00
2,443.00
2,306.00
2,312.00
2,418.00
2,767.00
2,851.00
Raw Material Cost
803.00
773.00
724.00
673.00
662.00
770.00
800.00
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
196.00
201.00
258.00
297.00
275.00
289.00
289.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,233.00
1,189.00
1,212.00
916.00
648.00
882.00
1,103.00
Selling and Distribution Expenses
122.00
318.00
133.00
130.00
422.00
336.00
353.00
Other Expenses
-111.80
-135.30
-112.60
-93.40
-85.90
-19.40
-14.20
Total Expenditure (Excl Depreciation)
1,236.00
1,128.00
1,201.00
1,082.00
1,148.00
2,083.00
2,403.00
Operating Profit (PBDIT) excl Other Income
1488
1315
1105
1230
1270
684
448
Other Income
-246.00
-76.00
-94.00
211.00
-48.00
171.00
74.00
Operating Profit (PBDIT)
1,266.00
1,268.00
1,035.00
1,468.00
1,250.00
1,768.00
1,691.00
Interest
1,233.00
1,189.00
1,212.00
916.00
648.00
882.00
1,103.00
Exceptional Items
49.00
-1,248.00
-1,302.00
1,163.00
-1,529.00
391.00
-1,022.00
Gross Profit (PBDT)
1,897.00
1,641.00
1,558.00
1,612.00
1,728.00
1,966.00
1,985.00
Depreciation
24.00
29.00
24.00
27.00
28.00
31.00
66.00
Profit Before Tax
58.00
-1,198.00
-1,503.00
1,688.00
-955.00
1,246.00
-500.00
Tax
76.00
120.00
-318.00
690.00
-147.00
467.00
-64.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.00
-1,203.00
-1,340.00
646.00
-653.00
655.00
-253.00
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
52.00
-1,203.00
-1,340.00
646.00
-653.00
655.00
-253.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
-117.00
104.00
393.00
-233.00
161.00
206.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
96.00
-1,320.00
-1,236.00
1,039.00
-886.00
816.00
-47.00
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
0.0
0.0
0.0
Reserves
4,180.00
4,837.00
5,016.00
5,307.00
5,562.00
8,191.00
9,301.00
Earnings per share (EPS)
0.28
-6.79
-8.15
4.25
-3.92
3.49
-1.33
Diluted Earnings per share
0.28
-6.79
-8.15
4.25
-3.92
3.49
-1.33
Operating Profit Margin (Excl OI)
54.63%
53.83%
47.92%
53.2%
52.52%
24.72%
15.71%
Gross Profit Margin
3.01%
-47.85%
-64.14%
74.18%
-38.34%
46.15%
-15.22%
PAT Margin
1.91%
-49.24%
-58.11%
27.94%
-27.01%
23.67%
-8.87%
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 11.50% vs 5.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 107.27% vs -6.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.50% vs 19.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.70% vs -1.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of G City Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
2,724.00
0
2,724.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,724.00
0
2,724.00
Raw Material Cost
803.00
0
803.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
196.00
0
196.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,233.00
0
1,233.00
Selling and Distribution Expenses
122.00
0
122.00
Other Expenses
-111.80
0.00
-111.80
Total Expenditure (Excl Depreciation)
1,236.00
0
1,236.00
Operating Profit (PBDIT) excl Other Income
1,488.00
0.00
1,488.00
Other Income
-246.00
0
-246.00
Operating Profit (PBDIT)
1,266.00
0
1,266.00
Interest
1,233.00
0
1,233.00
Exceptional Items
49.00
0
49.00
Gross Profit (PBDT)
1,897.00
0
1,897.00
Depreciation
24.00
0
24.00
Profit Before Tax
58.00
0
58.00
Tax
76.00
0
76.00
Provisions and contingencies
0
0
0.00
Profit After Tax
52.00
0
52.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.00
0
52.00
Share in Profit of Associates
0
0
0.00
Minority Interest
44.00
0
44.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.00
0
96.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,180.00
0
4,180.00
Earnings per share (EPS)
0.28
0
0.28
Diluted Earnings per share
0.28
0
0.28
Operating Profit Margin (Excl OI)
54.63%
0%
0.00
54.63%
Gross Profit Margin
3.01%
0%
0.00
3.01%
PAT Margin
1.91%
0%
0.00
1.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 272.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.50% vs 5.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.27% vs -6.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 151.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.50% vs 19.04% in Dec 2023
Annual - Interest
Interest 123.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.70% vs -1.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 54.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






