Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,677.44
1,202.63
411.79
0.00
0.00
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,677.44
1,202.63
411.79
0.00
0.00
0.00
0.00
Raw Material Cost
1,414.01
1,035.05
398.66
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
203.53
61.80
0.00
0.00
0.00
0.64
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.57
17.72
31.33
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
152.06
108.61
74.48
1.53
0.72
1.97
2.06
Other Expenses
-25.21
-7.95
-3.13
0.00
0.00
-0.06
0.00
Total Expenditure (Excl Depreciation)
1,566.06
1,143.66
473.14
1.53
0.72
1.97
2.06
Operating Profit (PBDIT) excl Other Income
111.4
59
-61.3
-1.5
-0.7000000000000001
-2
-2.1
Other Income
24.58
40.75
-19.48
-4.10
0.11
4.69
2.17
Operating Profit (PBDIT)
231.80
145.15
-36.77
-5.63
-0.61
2.72
0.11
Interest
48.57
17.72
31.33
0.00
0.00
0.00
0.00
Exceptional Items
-2.99
-12.94
0.00
0.00
0.00
0.00
-22.74
Gross Profit (PBDT)
263.44
167.58
13.13
0.00
0.00
0.00
0.00
Depreciation
95.84
45.43
44.06
0.00
0.00
0.00
0.00
Profit Before Tax
84.39
69.06
-112.16
-5.63
-0.61
2.72
-22.63
Tax
-2.10
1.78
-0.82
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
80.94
64.82
-58.40
-5.63
0.35
4.19
-23.02
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
80.94
64.82
-58.40
-5.63
0.35
4.19
-23.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.94
4.33
-53.44
0.00
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
88.88
69.14
-111.84
-5.63
0.35
4.19
-23.02
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
335.09
174.89
45.60
24.01
25.68
25.35
-2.04
Earnings per share (EPS)
0.33
0.3
-0.29
-0.15
0.01
0.11
-0.62
Diluted Earnings per share
0.33
0.3
-0.29
-0.15
0.01
0.11
-0.62
Operating Profit Margin (Excl OI)
6.64%
4.9%
-14.9%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
10.74%
9.52%
-16.54%
0.0%
0.0%
0.0%
0.0%
PAT Margin
4.83%
5.39%
-14.18%
0.0%
0.0%
0.0%
0.0%
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 39.48% vs 192.03% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.65% vs 161.81% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 98.47% vs 703.47% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 174.58% vs -43.45% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2022
Compare Annual Results Of Israir Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,677.44
0
1,677.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,677.44
0
1,677.44
Raw Material Cost
1,414.01
0
1,414.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
203.53
0
203.53
Power Cost
0
0
0.00
Manufacturing Expenses
48.57
0
48.57
Selling and Distribution Expenses
152.06
0
152.06
Other Expenses
-25.21
0.00
-25.21
Total Expenditure (Excl Depreciation)
1,566.06
0
1,566.06
Operating Profit (PBDIT) excl Other Income
111.38
0.00
111.38
Other Income
24.58
0
24.58
Operating Profit (PBDIT)
231.80
0
231.80
Interest
48.57
0
48.57
Exceptional Items
-2.99
0
-2.99
Gross Profit (PBDT)
263.44
0
263.44
Depreciation
95.84
0
95.84
Profit Before Tax
84.39
0
84.39
Tax
-2.10
0
-2.10
Provisions and contingencies
0
0
0.00
Profit After Tax
80.94
0
80.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
80.94
0
80.94
Share in Profit of Associates
0
0
0.00
Minority Interest
7.94
0
7.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
88.88
0
88.88
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
335.09
0
335.09
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
6.64%
0%
0.00
6.64%
Gross Profit Margin
10.74%
0%
0.00
10.74%
PAT Margin
4.83%
0%
0.00
4.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 167.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.48% vs 192.03% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 8.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.65% vs 161.81% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 98.47% vs 703.47% in Dec 2022
Annual - Interest
Interest 4.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 174.58% vs -43.45% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2022






