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
1,141.18
953.84
755.88
688.96
655.08
735.34
844.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,141.18
953.84
755.88
688.96
655.08
735.34
844.11
Raw Material Cost
783.89
740.76
634.87
572.43
541.08
596.83
638.62
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
121.89
115.16
112.89
104.42
108.10
106.63
99.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.31
7.45
10.56
6.86
11.18
7.59
8.57
Selling and Distribution Expenses
140.36
129.40
123.14
111.67
111.85
111.94
114.38
Other Expenses
-12.62
-12.26
-12.35
-11.13
-11.93
-11.42
-10.71
Total Expenditure (Excl Depreciation)
924.25
870.15
758.02
684.10
652.94
708.77
753.69
Operating Profit (PBDIT) excl Other Income
216.9
83.69999999999999
-2.1
4.9
2.1
26.6
90.39999999999999
Other Income
0.87
3.60
11.21
3.98
5.90
3.88
5.02
Operating Profit (PBDIT)
245.99
116.74
36.16
34.46
39.62
63.09
113.75
Interest
4.31
7.45
10.56
6.86
11.18
7.59
8.57
Exceptional Items
-15.97
-1.88
0.28
23.61
10.80
-5.53
-5.41
Gross Profit (PBDT)
357.29
213.09
121.00
116.53
114.00
138.51
205.49
Depreciation
28.18
29.46
27.08
25.61
31.57
32.64
18.30
Profit Before Tax
197.53
77.95
-1.20
25.59
7.67
17.33
81.47
Tax
30.91
9.01
18.19
-0.10
-5.61
-1.98
19.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.21
54.72
-29.20
19.31
11.35
12.14
56.27
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
157.21
54.72
-29.20
19.31
11.35
12.14
56.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
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
157.01
54.72
-29.20
19.31
11.35
12.14
56.27
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
617.58
499.36
436.45
425.45
420.06
440.25
492.00
Earnings per share (EPS)
10.47
3.64
-1.95
1.29
0.76
0.81
3.75
Diluted Earnings per share
10.47
3.64
-1.95
1.29
0.76
0.81
3.75
Operating Profit Margin (Excl OI)
19.01%
8.77%
-0.28%
0.71%
0.33%
3.61%
10.71%
Gross Profit Margin
19.78%
11.26%
3.42%
7.43%
5.99%
6.8%
11.82%
PAT Margin
13.78%
5.74%
-3.86%
2.8%
1.73%
1.65%
6.67%
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 19.65% vs 26.18% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 187.02% vs 287.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 116.71% vs 354.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.67% vs -29.25% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Gan Shmuel Foods Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,141.18
0
1,141.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,141.18
0
1,141.18
Raw Material Cost
783.89
0
783.89
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
121.89
0
121.89
Power Cost
0
0
0.00
Manufacturing Expenses
4.31
0
4.31
Selling and Distribution Expenses
140.36
0
140.36
Other Expenses
-12.62
0.00
-12.62
Total Expenditure (Excl Depreciation)
924.25
0
924.25
Operating Profit (PBDIT) excl Other Income
216.93
0.00
216.93
Other Income
0.87
0
0.87
Operating Profit (PBDIT)
245.99
0
245.99
Interest
4.31
0
4.31
Exceptional Items
-15.97
0
-15.97
Gross Profit (PBDT)
357.29
0
357.29
Depreciation
28.18
0
28.18
Profit Before Tax
197.53
0
197.53
Tax
30.91
0
30.91
Provisions and contingencies
0
0
0.00
Profit After Tax
157.21
0
157.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.21
0
157.21
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.20
0
-0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.01
0
157.01
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
617.58
0
617.58
Earnings per share (EPS)
10.47
0
10.47
Diluted Earnings per share
10.47
0
10.47
Operating Profit Margin (Excl OI)
19.01%
0%
0.00
19.01%
Gross Profit Margin
19.78%
0%
0.00
19.78%
PAT Margin
13.78%
0%
0.00
13.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 114.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.65% vs 26.18% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 187.02% vs 287.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.71% vs 354.22% in Dec 2023
Annual - Interest
Interest 0.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.67% vs -29.25% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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