Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
823.14
758.75
651.15
669.41
578.40
549.07
478.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
823.14
758.75
651.15
669.41
578.40
549.07
478.02
Raw Material Cost
128.54
99.96
93.46
66.69
60.78
55.48
30.97
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
57.43
48.40
40.06
28.66
27.95
27.76
24.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
319.24
261.30
291.54
219.38
142.53
152.88
184.17
Selling and Distribution Expenses
17.41
48.94
48.40
45.77
37.17
34.75
37.45
Other Expenses
-32.79
-30.07
-31.91
-23.18
-15.88
-2.12
-2.07
Total Expenditure (Excl Depreciation)
194.70
157.95
154.35
128.73
109.62
249.71
256.85
Operating Profit (PBDIT) excl Other Income
628.4000000000001
600.8
496.8
540.7
468.8
299.40000000000003
221.20000000000002
Other Income
57.51
40.50
9.56
4.94
8.56
37.67
18.71
Operating Profit (PBDIT)
692.70
648.40
510.91
550.33
481.89
494.48
426.94
Interest
319.24
261.30
291.54
219.38
142.53
152.88
184.17
Exceptional Items
397.16
436.09
1,219.73
1,266.19
84.95
377.63
187.09
Gross Profit (PBDT)
687.84
651.70
553.14
598.02
513.07
489.03
444.17
Depreciation
6.76
7.09
4.55
4.71
4.55
4.56
2.88
Profit Before Tax
763.87
816.10
1,434.56
1,592.44
419.76
714.66
426.97
Tax
134.53
151.48
276.89
355.85
103.75
161.56
94.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
478.40
499.36
935.56
1,092.44
260.14
463.38
276.49
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
478.40
499.36
935.56
1,092.44
260.14
463.38
276.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
167.67
183.52
237.97
167.47
70.48
100.28
66.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
646.07
682.88
1,173.53
1,259.91
330.62
563.66
342.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,514.69
4,205.32
3,976.12
3,610.99
2,774.45
2,710.15
2,443.54
Earnings per share (EPS)
2.17
2.32
4.35
5.09
1.21
2.17
1.29
Diluted Earnings per share
2.17
2.32
4.35
5.09
1.21
2.17
1.29
Operating Profit Margin (Excl OI)
76.35%
79.18%
76.3%
80.77%
81.05%
54.52%
46.27%
Gross Profit Margin
93.62%
108.49%
221.01%
238.59%
73.36%
130.99%
89.92%
PAT Margin
58.12%
65.81%
143.68%
163.19%
44.98%
84.39%
57.84%
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 8.47% vs 16.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.39% vs -41.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.49% vs 21.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 22.16% vs -10.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Gav-Yam Lands Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
823.14
0
823.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
823.14
0
823.14
Raw Material Cost
128.54
0
128.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.43
0
57.43
Power Cost
0
0
0.00
Manufacturing Expenses
319.24
0
319.24
Selling and Distribution Expenses
17.41
0
17.41
Other Expenses
-32.79
0.00
-32.79
Total Expenditure (Excl Depreciation)
194.70
0
194.70
Operating Profit (PBDIT) excl Other Income
628.44
0.00
628.44
Other Income
57.51
0
57.51
Operating Profit (PBDIT)
692.70
0
692.70
Interest
319.24
0
319.24
Exceptional Items
397.16
0
397.16
Gross Profit (PBDT)
687.84
0
687.84
Depreciation
6.76
0
6.76
Profit Before Tax
763.87
0
763.87
Tax
134.53
0
134.53
Provisions and contingencies
0
0
0.00
Profit After Tax
478.40
0
478.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
478.40
0
478.40
Share in Profit of Associates
0
0
0.00
Minority Interest
167.67
0
167.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
646.07
0
646.07
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
4,514.69
0
4,514.69
Earnings per share (EPS)
2.17
0
2.17
Diluted Earnings per share
2.17
0
2.17
Operating Profit Margin (Excl OI)
76.35%
0%
0.00
76.35%
Gross Profit Margin
93.62%
0%
0.00
93.62%
PAT Margin
58.12%
0%
0.00
58.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 82.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.47% vs 16.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.39% vs -41.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.49% vs 21.24% in Dec 2023
Annual - Interest
Interest 31.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.16% vs -10.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 76.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






