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
1,915.41
1,796.34
1,872.02
1,607.67
743.97
1,464.57
1,446.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,915.41
1,796.34
1,872.02
1,607.67
743.97
1,464.57
1,446.20
Raw Material Cost
1,269.70
1,224.84
1,290.61
1,054.36
637.84
1,056.75
1,050.50
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
777.42
763.74
795.22
661.65
370.10
652.62
636.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.43
56.57
46.67
40.96
37.05
39.84
23.61
Selling and Distribution Expenses
244.67
238.92
237.32
187.43
123.22
190.53
185.51
Other Expenses
-83.68
-82.03
-84.19
-70.26
-40.71
-69.25
-66.06
Total Expenditure (Excl Depreciation)
1,514.38
1,463.76
1,527.93
1,241.78
761.05
1,247.29
1,236.01
Operating Profit (PBDIT) excl Other Income
401
332.59999999999997
344.09999999999997
365.90000000000003
-17.1
217.3
210.2
Other Income
40.95
32.34
9.89
-5.07
17.92
-1.39
5.93
Operating Profit (PBDIT)
621.55
531.83
504.76
491.85
126.38
334.18
307.68
Interest
59.43
56.57
46.67
40.96
37.05
39.84
23.61
Exceptional Items
0.00
0.33
10.86
1.12
-0.01
-0.21
1.07
Gross Profit (PBDT)
645.71
571.50
581.41
553.31
106.13
407.81
395.70
Depreciation
179.56
166.91
150.78
131.04
125.94
118.29
91.56
Profit Before Tax
382.56
308.69
318.18
320.97
-36.62
175.84
193.58
Tax
71.88
70.42
62.52
68.51
-12.12
32.70
30.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
303.66
233.42
252.79
250.64
-25.01
141.55
161.59
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
303.66
233.42
252.79
250.64
-25.01
141.55
161.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.17
2.25
1.94
1.59
0.51
1.59
1.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.83
235.67
254.73
252.24
-24.50
143.14
163.08
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
2,215.69
1,927.34
1,735.23
1,435.13
1,054.62
1,074.44
1,008.15
Earnings per share (EPS)
5.39
4.15
4.51
4.57
-0.48
2.72
3.11
Diluted Earnings per share
5.39
4.15
4.51
4.57
-0.48
2.72
3.11
Operating Profit Margin (Excl OI)
20.94%
18.51%
18.38%
22.76%
-2.35%
14.84%
14.53%
Gross Profit Margin
29.35%
26.48%
25.05%
28.12%
12.01%
20.08%
19.72%
PAT Margin
15.85%
12.99%
13.5%
15.59%
-3.36%
9.67%
11.17%
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 6.63% vs -4.04% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 29.74% vs -7.46% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.24% vs 0.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.95% vs 21.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Isrotel Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,915.41
0
1,915.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,915.41
0
1,915.41
Raw Material Cost
1,269.70
0
1,269.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
777.42
0
777.42
Power Cost
0
0
0.00
Manufacturing Expenses
59.43
0
59.43
Selling and Distribution Expenses
244.67
0
244.67
Other Expenses
-83.68
0.00
-83.68
Total Expenditure (Excl Depreciation)
1,514.38
0
1,514.38
Operating Profit (PBDIT) excl Other Income
401.04
0.00
401.04
Other Income
40.95
0
40.95
Operating Profit (PBDIT)
621.55
0
621.55
Interest
59.43
0
59.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
645.71
0
645.71
Depreciation
179.56
0
179.56
Profit Before Tax
382.56
0
382.56
Tax
71.88
0
71.88
Provisions and contingencies
0
0
0.00
Profit After Tax
303.66
0
303.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
303.66
0
303.66
Share in Profit of Associates
0
0
0.00
Minority Interest
2.17
0
2.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.83
0
305.83
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,215.69
0
2,215.69
Earnings per share (EPS)
5.39
0
5.39
Diluted Earnings per share
5.39
0
5.39
Operating Profit Margin (Excl OI)
20.94%
0%
0.00
20.94%
Gross Profit Margin
29.35%
0%
0.00
29.35%
PAT Margin
15.85%
0%
0.00
15.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 191.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.63% vs -4.04% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.74% vs -7.46% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.24% vs 0.93% in Dec 2023
Annual - Interest
Interest 5.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.95% vs 21.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.94%
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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