Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
964.60
878.66
827.09
804.71
821.40
805.85
800.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
964.60
878.66
827.09
804.71
821.40
805.85
800.97
Raw Material Cost
817.09
738.80
696.72
692.58
692.41
670.36
658.24
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
634.55
617.09
591.35
586.35
590.64
573.84
566.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.60
6.77
4.39
3.71
2.98
2.29
1.47
Selling and Distribution Expenses
90.99
94.92
87.38
71.50
73.37
73.79
82.39
Other Expenses
-64.42
-62.39
-59.57
-59.01
-59.36
-57.61
-56.80
Total Expenditure (Excl Depreciation)
908.08
833.72
784.10
764.08
765.78
744.15
740.63
Operating Profit (PBDIT) excl Other Income
56.5
44.900000000000006
43
40.599999999999994
55.599999999999994
61.7
60.300000000000004
Other Income
-19.61
1.95
2.89
1.22
-0.42
0.44
0.07
Operating Profit (PBDIT)
67.20
72.44
72.08
73.28
86.45
90.90
65.59
Interest
9.60
6.77
4.39
3.71
2.98
2.29
1.47
Exceptional Items
0.00
-1.44
-2.24
-5.40
1.31
1.03
-3.02
Gross Profit (PBDT)
147.51
139.86
130.37
112.13
128.99
135.49
142.73
Depreciation
30.30
25.55
26.20
31.44
31.25
28.77
5.17
Profit Before Tax
27.30
38.68
39.24
32.73
53.53
60.88
55.93
Tax
9.93
10.34
9.95
8.37
12.93
14.74
15.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.58
31.23
30.70
25.09
38.84
45.14
41.24
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
20.58
31.23
30.70
25.09
38.84
45.14
41.24
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
20.58
31.23
30.70
25.09
38.84
45.14
41.24
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
140.02
130.14
126.36
123.61
128.63
126.18
119.20
Earnings per share (EPS)
0.26
0.39
0.39
0.31
0.49
0.57
0.52
Diluted Earnings per share
0.26
0.39
0.39
0.31
0.49
0.57
0.52
Operating Profit Margin (Excl OI)
5.86%
5.11%
5.2%
5.05%
6.77%
7.66%
7.53%
Gross Profit Margin
5.97%
7.31%
7.91%
7.97%
10.32%
11.12%
7.63%
PAT Margin
2.13%
3.55%
3.71%
3.12%
4.73%
5.6%
5.15%
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 9.78% vs 6.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.97% vs 1.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 23.12% vs 1.88% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 41.18% vs 54.55% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of G1 Secure Solutions Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
964.60
0
964.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
964.60
0
964.60
Raw Material Cost
817.09
0
817.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
634.55
0
634.55
Power Cost
0
0
0.00
Manufacturing Expenses
9.60
0
9.60
Selling and Distribution Expenses
90.99
0
90.99
Other Expenses
-64.42
0.00
-64.42
Total Expenditure (Excl Depreciation)
908.08
0
908.08
Operating Profit (PBDIT) excl Other Income
56.52
0.00
56.52
Other Income
-19.61
0
-19.61
Operating Profit (PBDIT)
67.20
0
67.20
Interest
9.60
0
9.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
147.51
0
147.51
Depreciation
30.30
0
30.30
Profit Before Tax
27.30
0
27.30
Tax
9.93
0
9.93
Provisions and contingencies
0
0
0.00
Profit After Tax
20.58
0
20.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.58
0
20.58
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
20.58
0
20.58
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
140.02
0
140.02
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
5.86%
0%
0.00
5.86%
Gross Profit Margin
5.97%
0%
0.00
5.97%
PAT Margin
2.13%
0%
0.00
2.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.78% vs 6.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.97% vs 1.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.12% vs 1.88% in Dec 2023
Annual - Interest
Interest 0.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 41.18% vs 54.55% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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