Hanan Mor Group-Holdings Ltd.

  • Market Cap: N/A
  • Industry: Furniture, Home Furnishing
  • ISIN: IL0011025322
ILS
3.60
-0.07 (-1.85%)
  • Price Points
  • Score
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stock-recommendationAnnual 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
231.17
400.53
818.70
631.46
202.35
113.14
249.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
231.17
400.53
818.70
631.46
202.35
113.14
249.63
Raw Material Cost
173.79
345.10
628.82
478.10
165.17
89.10
196.84
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
0.00
10.05
12.25
12.64
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.96
77.94
23.67
26.13
15.14
17.72
12.31
Selling and Distribution Expenses
30.36
43.13
27.44
18.84
20.75
21.37
19.83
Other Expenses
-9.77
-7.69
-1.83
-2.42
-1.11
0.40
0.14
Total Expenditure (Excl Depreciation)
243.39
399.35
673.89
511.55
190.01
132.15
230.34
Operating Profit (PBDIT) excl Other Income
-12.2
1.2
144.8
119.9
12.3
-19
19.3
Other Income
-9.99
2.96
1.57
-4.97
-2.88
-3.41
0.01
Operating Profit (PBDIT)
-5.96
8.92
149.69
118.64
13.36
-0.74
32.98
Interest
136.96
77.94
23.67
26.13
15.14
17.72
12.31
Exceptional Items
488.61
-722.83
85.43
146.29
3.23
51.80
56.30
Gross Profit (PBDT)
41.12
50.63
186.59
149.66
33.29
20.08
51.44
Depreciation
16.25
4.79
3.29
3.69
3.89
3.96
1.36
Profit Before Tax
329.44
-796.64
208.15
235.10
-2.45
29.38
75.61
Tax
-16.00
-44.57
49.77
55.01
3.42
7.86
18.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
325.13
-869.40
117.62
180.02
-5.87
21.52
56.97
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
325.13
-869.40
117.62
180.02
-5.87
21.52
56.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.34
8.71
8.68
0.06
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
327.48
-860.69
126.30
180.08
-5.87
21.52
56.97
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
301.77
-204.44
667.60
556.88
205.14
210.12
184.93
Earnings per share (EPS)
12.6
-495.68
67.07
119.52
-4.29
16.28
44.15
Diluted Earnings per share
12.6
-495.68
67.07
119.52
-4.29
16.28
44.15
Operating Profit Margin (Excl OI)
-5.29%
0.29%
17.69%
18.99%
6.1%
-16.81%
7.73%
Gross Profit Margin
149.54%
-197.7%
25.83%
37.82%
0.71%
29.47%
30.83%
PAT Margin
140.65%
-217.07%
14.37%
28.51%
-2.9%
19.02%
22.82%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is -42.27% vs -51.08% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 138.05% vs -781.47% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -33.33% vs -95.95% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 75.87% vs 228.69% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Hanan Mor Group-Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(ILS)
Change(%)
Net Sales
231.17
0
231.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
231.17
0
231.17
Raw Material Cost
173.79
0
173.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
136.96
0
136.96
Selling and Distribution Expenses
30.36
0
30.36
Other Expenses
-9.77
0.00
-9.77
Total Expenditure (Excl Depreciation)
243.39
0
243.39
Operating Profit (PBDIT) excl Other Income
-12.23
0.00
-12.23
Other Income
-9.99
0
-9.99
Operating Profit (PBDIT)
-5.96
0
-5.96
Interest
136.96
0
136.96
Exceptional Items
488.61
0
488.61
Gross Profit (PBDT)
41.12
0
41.12
Depreciation
16.25
0
16.25
Profit Before Tax
329.44
0
329.44
Tax
-16.00
0
-16.00
Provisions and contingencies
0
0
0.00
Profit After Tax
325.13
0
325.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
325.13
0
325.13
Share in Profit of Associates
0
0
0.00
Minority Interest
2.34
0
2.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
327.48
0
327.48
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
301.77
0
301.77
Earnings per share (EPS)
12.60
0
12.60
Diluted Earnings per share
12.60
0
12.60
Operating Profit Margin (Excl OI)
-5.29%
0%
0.00
-5.29%
Gross Profit Margin
149.54%
0%
0.00
149.54%
PAT Margin
140.65%
0%
0.00
140.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23.12 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -42.27% vs -51.08% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 32.75 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 138.05% vs -781.47% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.40 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -33.33% vs -95.95% in Dec 2023

Annual - Interest
Interest 13.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 75.87% vs 228.69% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.29%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023