Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
2,676.90
2,465.40
1,274.50
2,673.10
1,831.50
2,245.00
1,440.20
Total Operating income
26,769.00
24,654.00
12,745.00
26,731.00
18,315.00
22,450.00
14,402.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,680.00
1,645.00
1,554.00
1,383.00
1,253.00
1,282.00
1,308.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
649.00
457.00
360.00
293.00
192.00
191.00
184.00
Selling and Distribution Expenses
4,712.00
4,391.00
4,002.00
3,575.00
3,616.00
3,624.00
3,465.00
Other Expenses
1,775.00
1,689.10
492.80
2,002.60
1,216.20
1,713.30
846.20
Total Expenditure (Excl Depreciation)
24,791.00
23,384.00
10,844.00
25,277.00
17,223.00
22,230.00
13,419.00
Operating Profit (PBDIT) excl Other Income
1978
1270
1901
1454
1092
220
983
Other Income
0.00
-207.00
-431.00
168.00
132.00
200.00
-124.00
Operating Profit (PBDIT)
451.00
221.00
-46.00
488.00
411.00
461.00
105.00
Interest
649.00
457.00
360.00
293.00
192.00
191.00
184.00
Exceptional Items
11.00
118.00
123.00
189.00
-24.00
172.00
60.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
451.00
428.00
385.00
320.00
279.00
261.00
229.00
Profit Before Tax
1,340.00
750.00
1,233.00
1,518.00
1,008.00
401.00
735.00
Tax
395.00
146.00
398.00
486.00
296.00
104.00
245.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
946.00
485.00
906.00
1,209.00
724.00
457.00
634.00
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
946.00
485.00
906.00
1,209.00
724.00
457.00
634.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
11.00
7.00
3.00
1.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
960.00
496.00
913.00
1,212.00
725.00
457.00
634.00
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
9,117.00
8,893.00
8,335.00
8,861.00
7,735.00
6,902.00
5,914.00
Earnings per share (EPS)
4.55
2.31
4.27
5.65
3.38
2.13
2.98
Diluted Earnings per share
4.55
2.31
4.27
5.65
3.38
2.13
2.98
Operating Profit Margin (Excl OI)
7.39%
5.26%
14.92%
5.44%
5.96%
0.98%
6.83%
Gross Profit Margin
6.69%
4.78%
12.7%
6.88%
7.03%
2.95%
6.69%
PAT Margin
3.53%
1.97%
7.11%
4.52%
3.95%
2.04%
4.4%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 93.55% vs -45.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.37% vs 11.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 42.01% vs 26.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Harel Insurance Investments & Financial Services Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
26,769.00
0.00
26,769.00
Total Operating income
26,769.00
0
26,769.00
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,680.00
0
1,680.00
Power Cost
0
0
0.00
Manufacturing Expenses
649.00
0
649.00
Selling and Distribution Expenses
4,712.00
0
4,712.00
Other Expenses
1,775.00
0.00
1,775.00
Total Expenditure (Excl Depreciation)
24,791.00
0
24,791.00
Operating Profit (PBDIT) excl Other Income
1,978.00
0.00
1,978.00
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
451.00
0
451.00
Interest
649.00
0
649.00
Exceptional Items
11.00
0
11.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
451.00
0
451.00
Profit Before Tax
1,340.00
0
1,340.00
Tax
395.00
0
395.00
Provisions and contingencies
0
0
0.00
Profit After Tax
946.00
0
946.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
946.00
0
946.00
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
0
14.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
960.00
0
960.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
9,117.00
0
9,117.00
Earnings per share (EPS)
4.55
0
4.55
Diluted Earnings per share
4.55
0
4.55
Operating Profit Margin (Excl OI)
7.39%
0%
0.00
7.39%
Gross Profit Margin
6.69%
0%
0.00
6.69%
PAT Margin
3.53%
0%
0.00
3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 96.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 93.55% vs -45.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.37% vs 11.17% in Dec 2023
Annual - Interest
Interest 64.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.01% vs 26.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.39%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






