Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,593.25
1,391.69
1,027.53
1,180.69
1,735.70
1,607.54
1,609.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,593.25
1,391.69
1,027.53
1,180.69
1,735.70
1,607.54
1,609.40
Raw Material Cost
481.58
350.74
277.40
262.62
353.72
324.63
311.24
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
47.28
62.39
79.56
86.99
95.76
158.88
139.92
Selling and Distribution Expenses
34.07
35.55
27.85
25.36
37.63
28.09
21.93
Other Expenses
-4.73
-6.24
-7.96
-8.70
-9.58
-15.89
-13.99
Total Expenditure (Excl Depreciation)
515.65
386.29
305.26
287.98
391.35
352.72
333.16
Operating Profit (PBDIT) excl Other Income
1077.6000000000001
1005.4000000000001
722.3000000000001
892.6999999999999
1344.4
1254.8
1276.2
Other Income
34.23
53.77
-12.50
13.99
-50.70
61.98
-54.00
Operating Profit (PBDIT)
954.22
920.65
655.53
1,066.53
1,494.73
1,519.08
1,412.41
Interest
47.28
62.39
79.56
86.99
95.76
158.88
139.92
Exceptional Items
0.10
0.10
3.57
0.09
10.04
-18.20
24.62
Gross Profit (PBDT)
1,111.67
1,040.95
750.13
918.07
1,381.98
1,282.91
1,298.16
Depreciation
208.63
192.46
149.93
159.83
201.07
202.28
190.18
Profit Before Tax
698.41
665.90
429.60
819.81
1,207.94
1,139.73
1,106.93
Tax
162.24
133.17
575.25
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
535.90
532.73
-145.66
819.81
1,207.94
1,139.73
1,106.93
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
535.90
532.73
-145.66
819.81
1,207.94
1,139.73
1,106.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.27
0.00
0.00
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
536.17
532.73
-145.66
819.81
1,207.94
1,139.73
1,106.93
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
2,264.77
1,878.66
1,179.45
1,728.51
2,029.23
2,058.78
1,821.03
Earnings per share (EPS)
0.21
0.2
-0.06
0.32
0.47
0.44
0.43
Diluted Earnings per share
0.21
0.2
-0.06
0.32
0.47
0.44
0.43
Operating Profit Margin (Excl OI)
44.65%
48.46%
50.42%
75.61%
77.45%
78.06%
79.3%
Gross Profit Margin
56.93%
61.68%
56.4%
82.97%
81.18%
83.48%
80.6%
PAT Margin
33.64%
38.28%
-14.18%
69.43%
69.59%
70.9%
68.78%
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 14.48% vs 35.45% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.66% vs 465.61% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.13% vs 29.78% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is -24.20% vs -21.61% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
Compare Annual Results Of Isramco Negev 2 LP With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,593.25
0
1,593.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,593.25
0
1,593.25
Raw Material Cost
481.58
0
481.58
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
47.28
0
47.28
Selling and Distribution Expenses
34.07
0
34.07
Other Expenses
-4.73
0.00
-4.73
Total Expenditure (Excl Depreciation)
515.65
0
515.65
Operating Profit (PBDIT) excl Other Income
1,077.60
0.00
1,077.60
Other Income
34.23
0
34.23
Operating Profit (PBDIT)
954.22
0
954.22
Interest
47.28
0
47.28
Exceptional Items
0.10
0
0.10
Gross Profit (PBDT)
1,111.67
0
1,111.67
Depreciation
208.63
0
208.63
Profit Before Tax
698.41
0
698.41
Tax
162.24
0
162.24
Provisions and contingencies
0
0
0.00
Profit After Tax
535.90
0
535.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
535.90
0
535.90
Share in Profit of Associates
0
0
0.00
Minority Interest
0.27
0
0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
536.17
0
536.17
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,264.77
0
2,264.77
Earnings per share (EPS)
0.21
0
0.21
Diluted Earnings per share
0.21
0
0.21
Operating Profit Margin (Excl OI)
44.65%
0%
0.00
44.65%
Gross Profit Margin
56.93%
0%
0.00
56.93%
PAT Margin
33.64%
0%
0.00
33.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 159.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.48% vs 35.45% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 53.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.66% vs 465.61% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.13% vs 29.78% in Dec 2022
Annual - Interest
Interest 4.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.20% vs -21.61% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2022






