Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
748.49
897.60
866.27
479.42
365.00
91.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
748.49
897.60
866.27
479.42
365.00
91.85
Raw Material Cost
548.17
663.65
610.95
358.20
284.88
67.24
Purchase of Finished goods
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
Employee Cost
46.87
50.97
62.51
104.85
24.43
22.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.14
47.12
48.00
39.63
17.53
8.63
Selling and Distribution Expenses
39.61
25.51
27.66
27.91
24.13
17.02
Other Expenses
-5.88
-3.69
-3.19
-3.20
-1.63
-0.75
Total Expenditure (Excl Depreciation)
649.99
750.34
717.26
498.58
334.72
107.39
Operating Profit (PBDIT) excl Other Income
98.5
147.3
149
-19.2
30.299999999999997
-15.5
Other Income
15.16
14.49
2.19
-0.43
45.92
1.03
Operating Profit (PBDIT)
116.30
163.38
152.70
-18.23
77.48
-13.40
Interest
74.14
47.12
48.00
39.63
17.53
8.63
Exceptional Items
13.61
-31.75
292.35
164.74
33.91
126.21
Gross Profit (PBDT)
197.68
232.32
253.83
119.86
78.84
23.51
Depreciation
2.63
1.63
1.49
1.36
1.27
1.10
Profit Before Tax
53.13
82.88
395.55
105.52
92.59
103.07
Tax
18.98
18.25
97.34
30.20
22.92
26.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.59
47.72
262.85
53.46
60.91
57.06
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
20.59
47.72
262.85
53.46
60.91
57.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.09
16.11
94.60
79.35
48.32
80.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.68
63.84
357.45
132.81
109.23
137.63
Equity Capital
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
Reserves
1,847.63
1,827.94
1,736.88
1,006.52
400.38
273.76
Earnings per share (EPS)
0.33
0.81
4.62
0.93
1.06
1.0
Diluted Earnings per share
0.33
0.81
4.62
0.93
1.06
1.0
Operating Profit Margin (Excl OI)
13.16%
16.41%
17.2%
-4.0%
8.3%
-16.92%
Gross Profit Margin
7.45%
9.41%
45.83%
22.29%
25.72%
113.42%
PAT Margin
2.75%
5.32%
30.34%
11.15%
16.69%
62.13%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -16.61% vs 3.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -42.48% vs -82.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -32.10% vs -1.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 57.32% vs -1.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Kvutzat Acro Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
748.49
0
748.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
748.49
0
748.49
Raw Material Cost
548.17
0
548.17
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.87
0
46.87
Power Cost
0
0
0.00
Manufacturing Expenses
74.14
0
74.14
Selling and Distribution Expenses
39.61
0
39.61
Other Expenses
-5.88
0.00
-5.88
Total Expenditure (Excl Depreciation)
649.99
0
649.99
Operating Profit (PBDIT) excl Other Income
98.50
0.00
98.50
Other Income
15.16
0
15.16
Operating Profit (PBDIT)
116.30
0
116.30
Interest
74.14
0
74.14
Exceptional Items
13.61
0
13.61
Gross Profit (PBDT)
197.68
0
197.68
Depreciation
2.63
0
2.63
Profit Before Tax
53.13
0
53.13
Tax
18.98
0
18.98
Provisions and contingencies
0
0
0.00
Profit After Tax
20.59
0
20.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.59
0
20.59
Share in Profit of Associates
0
0
0.00
Minority Interest
16.09
0
16.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
36.68
0
36.68
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,847.63
0
1,847.63
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
13.16%
0%
0.00
13.16%
Gross Profit Margin
7.45%
0%
0.00
7.45%
PAT Margin
2.75%
0%
0.00
2.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.61% vs 3.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.48% vs -82.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.10% vs -1.06% in Dec 2023
Annual - Interest
Interest 7.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.32% vs -1.87% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.16%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






