Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
703.51
654.14
633.50
697.21
498.29
511.08
517.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
703.51
654.14
633.50
697.21
498.29
511.08
517.64
Raw Material Cost
553.96
536.34
522.05
583.20
417.48
426.45
433.95
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
141.87
122.11
406.39
113.86
93.72
92.94
98.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.77
29.68
29.45
19.37
10.89
8.25
10.80
Selling and Distribution Expenses
79.34
77.43
75.10
74.62
59.47
56.32
60.89
Other Expenses
-16.78
-14.98
-43.38
-13.27
-10.46
-10.12
-10.93
Total Expenditure (Excl Depreciation)
635.13
615.76
599.24
658.38
476.94
482.76
494.84
Operating Profit (PBDIT) excl Other Income
68.4
38.4
34.300000000000004
38.8
21.299999999999997
28.3
22.799999999999997
Other Income
6.15
2.53
-0.20
-3.72
13.20
0.91
1.27
Operating Profit (PBDIT)
115.64
81.75
71.03
80.97
61.77
66.77
68.71
Interest
27.77
29.68
29.45
19.37
10.89
8.25
10.80
Exceptional Items
0.00
0.00
-33.15
2.36
-3.56
0.16
-5.19
Gross Profit (PBDT)
149.55
117.80
111.45
114.01
80.81
84.63
83.69
Depreciation
39.82
37.19
40.60
45.91
33.36
42.02
44.72
Profit Before Tax
48.05
14.88
-32.18
18.04
13.96
16.66
8.00
Tax
11.05
1.50
2.11
5.91
3.30
8.05
-3.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.51
11.23
-28.61
14.85
17.54
12.47
15.04
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
33.51
11.23
-28.61
14.85
17.54
12.47
15.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.85
5.10
-2.11
2.20
0.48
1.30
-1.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.35
16.33
-30.71
17.05
18.03
13.77
13.88
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
443.55
408.78
398.55
426.11
410.37
402.70
389.90
Earnings per share (EPS)
0.74
0.25
-0.63
0.33
0.39
0.27
0.33
Diluted Earnings per share
0.74
0.25
-0.63
0.33
0.39
0.27
0.33
Operating Profit Margin (Excl OI)
9.9%
6.43%
4.83%
5.56%
3.05%
4.66%
4.39%
Gross Profit Margin
12.49%
7.96%
1.33%
9.17%
9.5%
11.48%
10.18%
PAT Margin
4.76%
1.72%
-4.52%
2.13%
3.52%
2.44%
2.9%
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 2025 is 7.55% vs 3.25% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 129.45% vs 153.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 38.26% vs 11.24% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -6.40% vs 1.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Gaon Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
703.51
0
703.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
703.51
0
703.51
Raw Material Cost
553.96
0
553.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
141.87
0
141.87
Power Cost
0
0
0.00
Manufacturing Expenses
27.77
0
27.77
Selling and Distribution Expenses
79.34
0
79.34
Other Expenses
-16.78
0.00
-16.78
Total Expenditure (Excl Depreciation)
635.13
0
635.13
Operating Profit (PBDIT) excl Other Income
68.38
0.00
68.38
Other Income
6.15
0
6.15
Operating Profit (PBDIT)
115.64
0
115.64
Interest
27.77
0
27.77
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
149.55
0
149.55
Depreciation
39.82
0
39.82
Profit Before Tax
48.05
0
48.05
Tax
11.05
0
11.05
Provisions and contingencies
0
0
0.00
Profit After Tax
33.51
0
33.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.51
0
33.51
Share in Profit of Associates
0
0
0.00
Minority Interest
3.85
0
3.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.35
0
37.35
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
443.55
0
443.55
Earnings per share (EPS)
0.74
0
0.74
Diluted Earnings per share
0.74
0
0.74
Operating Profit Margin (Excl OI)
9.90%
0%
0.00
9.90%
Gross Profit Margin
12.49%
0%
0.00
12.49%
PAT Margin
4.76%
0%
0.00
4.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 70.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.55% vs 3.25% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 129.45% vs 153.09% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.26% vs 11.24% in Dec 2024
Annual - Interest
Interest 2.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.40% vs 1.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.90%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






