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
417.44
406.15
370.95
89.56
84.21
502.43
496.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
417.44
406.15
370.95
89.56
84.21
502.43
496.77
Raw Material Cost
204.34
235.12
174.81
36.52
56.86
297.22
282.84
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
82.05
76.49
61.54
27.78
24.74
18.04
15.75
Selling and Distribution Expenses
157.69
162.01
158.61
79.05
78.56
199.81
194.71
Other Expenses
-8.20
-7.65
-6.15
-2.78
-2.47
-1.80
-1.58
Total Expenditure (Excl Depreciation)
362.03
397.13
333.42
115.57
135.42
497.03
477.55
Operating Profit (PBDIT) excl Other Income
55.4
9
37.5
-26
-51.2
5.4
19.2
Other Income
113.05
122.97
96.12
43.71
44.21
38.32
38.11
Operating Profit (PBDIT)
181.69
146.41
144.94
28.40
7.72
56.25
65.95
Interest
82.05
76.49
61.54
27.78
24.74
18.04
15.75
Exceptional Items
23.86
45.02
173.32
115.00
53.09
33.71
19.59
Gross Profit (PBDT)
213.10
171.03
196.15
53.03
27.35
205.21
213.93
Depreciation
13.22
14.42
11.28
10.70
14.71
12.53
8.62
Profit Before Tax
110.28
100.52
245.43
104.91
21.35
59.39
61.17
Tax
30.88
26.48
52.56
32.17
5.82
14.16
16.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.94
127.20
214.62
103.39
38.07
80.47
63.09
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
97.94
127.20
214.62
103.39
38.07
80.47
63.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.34
14.65
29.74
3.91
12.16
2.69
5.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.28
141.85
244.35
107.30
50.23
83.16
68.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,459.72
1,402.42
1,115.54
764.16
665.27
612.55
553.13
Earnings per share (EPS)
5.73
7.01
13.8
7.52
2.84
6.12
4.82
Diluted Earnings per share
5.73
7.01
13.8
7.52
2.84
6.12
4.82
Operating Profit Margin (Excl OI)
13.28%
2.22%
10.12%
-29.05%
-60.8%
1.08%
3.87%
Gross Profit Margin
29.58%
28.3%
69.2%
129.09%
42.82%
14.31%
14.05%
PAT Margin
23.46%
31.32%
57.86%
115.44%
45.21%
16.02%
12.7%
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 2.78% vs 9.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -22.97% vs -41.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 193.16% vs -52.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.19% vs 24.39% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Issta Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
417.44
0
417.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
417.44
0
417.44
Raw Material Cost
204.34
0
204.34
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
82.05
0
82.05
Selling and Distribution Expenses
157.69
0
157.69
Other Expenses
-8.20
0.00
-8.20
Total Expenditure (Excl Depreciation)
362.03
0
362.03
Operating Profit (PBDIT) excl Other Income
55.42
0.00
55.42
Other Income
113.05
0
113.05
Operating Profit (PBDIT)
181.69
0
181.69
Interest
82.05
0
82.05
Exceptional Items
23.86
0
23.86
Gross Profit (PBDT)
213.10
0
213.10
Depreciation
13.22
0
13.22
Profit Before Tax
110.28
0
110.28
Tax
30.88
0
30.88
Provisions and contingencies
0
0
0.00
Profit After Tax
97.94
0
97.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.94
0
97.94
Share in Profit of Associates
0
0
0.00
Minority Interest
11.34
0
11.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.28
0
109.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,459.72
0
1,459.72
Earnings per share (EPS)
5.73
0
5.73
Diluted Earnings per share
5.73
0
5.73
Operating Profit Margin (Excl OI)
13.28%
0%
0.00
13.28%
Gross Profit Margin
29.58%
0%
0.00
29.58%
PAT Margin
23.46%
0%
0.00
23.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.78% vs 9.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.97% vs -41.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 193.16% vs -52.05% in Dec 2023
Annual - Interest
Interest 8.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.19% vs 24.39% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.28%
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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