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
423.82
582.86
290.54
218.15
210.53
125.92
188.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
423.82
582.86
290.54
218.15
210.53
125.92
188.21
Raw Material Cost
265.46
359.45
172.39
123.54
101.74
71.84
72.23
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
19.15
30.52
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.24
30.85
34.86
28.41
18.79
14.77
15.75
Selling and Distribution Expenses
20.23
9.75
24.51
21.66
20.48
24.99
28.66
Other Expenses
-5.92
-3.69
-2.09
-2.52
-1.61
0.44
0.03
Total Expenditure (Excl Depreciation)
310.90
393.63
210.89
148.38
124.91
116.02
116.96
Operating Profit (PBDIT) excl Other Income
112.89999999999999
189.20000000000002
79.7
69.80000000000001
85.60000000000001
9.9
71.2
Other Income
59.88
10.15
2.44
1.50
1.52
1.24
5.00
Operating Profit (PBDIT)
178.87
205.45
87.63
73.33
89.22
28.16
92.32
Interest
65.24
30.85
34.86
28.41
18.79
14.77
15.75
Exceptional Items
-2.35
187.54
91.55
20.80
3.54
19.83
76.89
Gross Profit (PBDT)
152.31
217.34
112.61
92.55
106.71
51.81
115.66
Depreciation
6.06
6.07
5.54
2.06
2.08
2.26
0.31
Profit Before Tax
105.22
356.07
138.78
63.66
71.90
30.96
153.14
Tax
10.97
81.03
32.45
15.08
16.90
2.43
38.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.65
196.95
96.91
89.71
55.47
56.92
116.21
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
83.65
196.95
96.91
89.71
55.47
56.92
116.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.27
71.91
8.52
2.98
1.42
2.75
-1.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.92
268.86
105.43
92.69
56.89
59.68
114.89
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
1,248.07
1,108.68
936.00
620.17
548.54
494.84
420.87
Earnings per share (EPS)
1.35
3.22
1.59
1.6
1.08
1.12
2.31
Diluted Earnings per share
1.35
3.22
1.59
1.6
1.08
1.12
2.31
Operating Profit Margin (Excl OI)
26.64%
32.46%
27.42%
31.98%
40.67%
7.86%
37.86%
Gross Profit Margin
26.26%
62.13%
49.67%
30.13%
35.14%
26.38%
81.53%
PAT Margin
19.74%
33.79%
33.35%
41.12%
26.35%
45.21%
61.74%
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 -27.29% vs 100.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -66.57% vs 155.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -39.07% vs 129.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 111.69% vs -11.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Hagag Group Real Estate Entrepreneurship Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
423.82
0
423.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
423.82
0
423.82
Raw Material Cost
265.46
0
265.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
19.15
0
19.15
Power Cost
0
0
0.00
Manufacturing Expenses
65.24
0
65.24
Selling and Distribution Expenses
20.23
0
20.23
Other Expenses
-5.92
0.00
-5.92
Total Expenditure (Excl Depreciation)
310.90
0
310.90
Operating Profit (PBDIT) excl Other Income
112.93
0.00
112.93
Other Income
59.88
0
59.88
Operating Profit (PBDIT)
178.87
0
178.87
Interest
65.24
0
65.24
Exceptional Items
-2.35
0
-2.35
Gross Profit (PBDT)
152.31
0
152.31
Depreciation
6.06
0
6.06
Profit Before Tax
105.22
0
105.22
Tax
10.97
0
10.97
Provisions and contingencies
0
0
0.00
Profit After Tax
83.65
0
83.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.65
0
83.65
Share in Profit of Associates
0
0
0.00
Minority Interest
6.27
0
6.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.92
0
89.92
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,248.07
0
1,248.07
Earnings per share (EPS)
1.35
0
1.35
Diluted Earnings per share
1.35
0
1.35
Operating Profit Margin (Excl OI)
26.64%
0%
0.00
26.64%
Gross Profit Margin
26.26%
0%
0.00
26.26%
PAT Margin
19.74%
0%
0.00
19.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.29% vs 100.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.57% vs 155.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.07% vs 129.23% in Dec 2023
Annual - Interest
Interest 6.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.69% vs -11.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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