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
1,308.44
1,531.54
1,476.35
945.11
765.32
741.33
787.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,308.44
1,531.54
1,476.35
945.11
765.32
741.33
787.31
Raw Material Cost
1,134.54
1,312.27
1,228.28
763.04
604.63
594.23
647.44
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
232.78
234.30
195.82
159.41
111.99
112.03
116.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.75
22.24
16.93
9.25
8.49
10.80
11.43
Selling and Distribution Expenses
107.39
100.32
70.31
50.87
49.05
45.56
43.94
Other Expenses
-26.01
-25.62
-21.28
-16.87
-11.93
-12.11
-12.82
Total Expenditure (Excl Depreciation)
1,242.38
1,412.97
1,298.59
813.91
654.87
641.55
691.38
Operating Profit (PBDIT) excl Other Income
66.10000000000001
118.6
177.8
131.2
110.5
99.80000000000001
95.9
Other Income
44.92
26.98
6.40
15.67
1.78
18.89
-6.66
Operating Profit (PBDIT)
205.47
236.86
255.50
199.91
168.07
137.90
124.28
Interest
27.75
22.24
16.93
9.25
8.49
10.80
11.43
Exceptional Items
-1.49
-3.00
-12.02
-1.15
0.00
0.00
0.00
Gross Profit (PBDT)
173.90
219.27
248.07
182.07
160.69
147.10
139.87
Depreciation
94.48
91.31
71.33
53.04
55.84
43.23
35.01
Profit Before Tax
81.75
120.31
155.20
136.46
103.74
83.88
77.84
Tax
15.64
24.45
28.84
36.35
24.36
16.03
23.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.69
96.75
126.39
93.68
70.65
59.88
48.79
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
65.69
96.75
126.39
93.68
70.65
59.88
48.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.42
-0.89
-0.04
6.42
8.73
7.97
6.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.11
95.86
126.36
100.11
79.39
67.84
54.80
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
961.89
927.20
857.22
750.00
726.75
347.69
332.43
Earnings per share (EPS)
2.63
3.87
5.06
3.75
3.28
2.99
2.44
Diluted Earnings per share
2.63
3.87
5.06
3.75
3.28
2.99
2.44
Operating Profit Margin (Excl OI)
5.05%
7.74%
12.04%
13.88%
14.43%
10.22%
12.18%
Gross Profit Margin
13.47%
13.82%
15.34%
20.05%
20.85%
17.15%
14.33%
PAT Margin
5.02%
6.32%
8.56%
9.91%
9.23%
8.08%
6.2%
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 -14.57% vs 3.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -31.07% vs -24.13% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -23.54% vs -15.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.23% vs 31.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Israel Shipyards Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,308.44
0
1,308.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,308.44
0
1,308.44
Raw Material Cost
1,134.54
0
1,134.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
232.78
0
232.78
Power Cost
0
0
0.00
Manufacturing Expenses
27.75
0
27.75
Selling and Distribution Expenses
107.39
0
107.39
Other Expenses
-26.01
0.00
-26.01
Total Expenditure (Excl Depreciation)
1,242.38
0
1,242.38
Operating Profit (PBDIT) excl Other Income
66.07
0.00
66.07
Other Income
44.92
0
44.92
Operating Profit (PBDIT)
205.47
0
205.47
Interest
27.75
0
27.75
Exceptional Items
-1.49
0
-1.49
Gross Profit (PBDT)
173.90
0
173.90
Depreciation
94.48
0
94.48
Profit Before Tax
81.75
0
81.75
Tax
15.64
0
15.64
Provisions and contingencies
0
0
0.00
Profit After Tax
65.69
0
65.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.69
0
65.69
Share in Profit of Associates
0
0
0.00
Minority Interest
0.42
0
0.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.11
0
66.11
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
961.89
0
961.89
Earnings per share (EPS)
2.63
0
2.63
Diluted Earnings per share
2.63
0
2.63
Operating Profit Margin (Excl OI)
5.05%
0%
0.00
5.05%
Gross Profit Margin
13.47%
0%
0.00
13.47%
PAT Margin
5.02%
0%
0.00
5.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 130.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.57% vs 3.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.07% vs -24.13% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.54% vs -15.74% in Dec 2023
Annual - Interest
Interest 2.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.23% vs 31.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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