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
2,838.59
2,588.80
2,232.86
1,712.42
1,627.73
1,573.27
1,474.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,838.59
2,588.80
2,232.86
1,712.42
1,627.73
1,573.27
1,474.89
Raw Material Cost
2,238.66
2,055.75
1,762.19
1,333.59
1,275.73
1,243.74
1,169.16
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
1,552.97
1,439.03
1,265.59
1,001.56
959.56
920.16
861.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.77
14.82
11.67
10.88
10.72
11.97
6.84
Selling and Distribution Expenses
273.08
248.57
230.59
173.60
167.39
158.09
154.44
Other Expenses
-157.37
-145.39
-127.73
-101.24
-97.03
-93.21
-86.84
Total Expenditure (Excl Depreciation)
2,511.73
2,304.32
1,992.78
1,507.19
1,443.12
1,401.83
1,323.61
Operating Profit (PBDIT) excl Other Income
326.9
284.5
240.10000000000002
205.2
184.60000000000002
171.4
151.3
Other Income
14.99
10.89
0.55
0.02
2.36
9.53
-0.01
Operating Profit (PBDIT)
455.91
401.79
341.16
277.18
265.70
254.48
172.38
Interest
20.77
14.82
11.67
10.88
10.72
11.97
6.84
Exceptional Items
0.81
-0.14
1.85
-1.03
1.40
0.00
1.81
Gross Profit (PBDT)
599.93
533.05
470.67
378.83
352.00
329.54
305.73
Depreciation
114.06
106.42
100.53
71.92
78.73
73.50
21.11
Profit Before Tax
321.88
280.40
230.81
193.35
177.64
169.00
146.24
Tax
72.44
62.93
55.04
41.45
40.19
39.51
34.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
246.52
216.16
173.51
151.20
130.42
119.80
102.93
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
246.52
216.16
173.51
151.20
130.42
119.80
102.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.08
0.98
0.78
0.70
7.03
9.15
8.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
247.60
217.14
174.29
151.90
137.46
128.95
111.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,139.62
995.64
833.22
595.79
502.96
423.46
323.65
Earnings per share (EPS)
10.51
9.18
7.48
6.7
5.69
5.23
4.5
Diluted Earnings per share
10.51
9.18
7.48
6.7
5.69
5.23
4.5
Operating Profit Margin (Excl OI)
11.51%
10.99%
10.75%
11.99%
11.34%
10.9%
10.26%
Gross Profit Margin
15.36%
14.94%
14.84%
15.49%
15.75%
15.41%
11.35%
PAT Margin
8.68%
8.35%
7.77%
8.83%
8.01%
7.61%
6.98%
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 9.65% vs 15.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.05% vs 24.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.79% vs 14.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 40.54% vs 26.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hilan Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
2,838.59
0
2,838.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,838.59
0
2,838.59
Raw Material Cost
2,238.66
0
2,238.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,552.97
0
1,552.97
Power Cost
0
0
0.00
Manufacturing Expenses
20.77
0
20.77
Selling and Distribution Expenses
273.08
0
273.08
Other Expenses
-157.37
0.00
-157.37
Total Expenditure (Excl Depreciation)
2,511.73
0
2,511.73
Operating Profit (PBDIT) excl Other Income
326.86
0.00
326.86
Other Income
14.99
0
14.99
Operating Profit (PBDIT)
455.91
0
455.91
Interest
20.77
0
20.77
Exceptional Items
0.81
0
0.81
Gross Profit (PBDT)
599.93
0
599.93
Depreciation
114.06
0
114.06
Profit Before Tax
321.88
0
321.88
Tax
72.44
0
72.44
Provisions and contingencies
0
0
0.00
Profit After Tax
246.52
0
246.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
246.52
0
246.52
Share in Profit of Associates
0
0
0.00
Minority Interest
1.08
0
1.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
247.60
0
247.60
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,139.62
0
1,139.62
Earnings per share (EPS)
10.51
0
10.51
Diluted Earnings per share
10.51
0
10.51
Operating Profit Margin (Excl OI)
11.51%
0%
0.00
11.51%
Gross Profit Margin
15.36%
0%
0.00
15.36%
PAT Margin
8.68%
0%
0.00
8.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 283.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.65% vs 15.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.05% vs 24.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.79% vs 14.77% in Dec 2023
Annual - Interest
Interest 2.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.54% vs 26.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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