Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
423.60
388.01
153.84
15.27
11.34
9.49
8.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
423.60
388.01
153.84
15.27
11.34
9.49
8.50
Raw Material Cost
336.25
308.57
121.92
2.43
1.93
0.71
0.62
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
68.55
12.09
9.01
4.46
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.04
60.98
18.16
11.16
8.40
8.90
9.95
Selling and Distribution Expenses
34.67
18.57
12.81
10.96
12.86
8.08
7.01
Other Expenses
-11.32
-3.56
-0.71
-0.46
-0.02
0.12
0.00
Total Expenditure (Excl Depreciation)
399.30
364.58
154.76
24.43
23.02
18.92
17.61
Operating Profit (PBDIT) excl Other Income
24.3
23.4
-0.8999999999999999
-9.200000000000001
-11.7
-9.399999999999999
-9.1
Other Income
23.53
22.25
9.55
8.49
95.32
0.56
0.15
Operating Profit (PBDIT)
75.81
71.04
19.64
5.91
87.88
0.33
0.99
Interest
73.04
60.98
18.16
11.16
8.40
8.90
9.95
Exceptional Items
4.73
25.43
6.53
5.78
2.24
2.67
1.73
Gross Profit (PBDT)
59.38
54.09
20.89
6.26
5.18
8.47
7.87
Depreciation
27.98
25.35
11.03
6.58
4.24
0.30
0.01
Profit Before Tax
-20.47
10.13
-3.01
-6.04
77.48
-6.20
-7.23
Tax
2.40
7.69
0.55
1.18
0.95
0.94
0.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.96
96.42
162.09
172.09
134.34
17.23
16.64
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
155.96
96.42
162.09
172.09
134.34
17.23
16.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.18
5.69
1.61
0.03
0.08
0.15
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.14
102.11
163.70
172.13
134.42
17.37
16.68
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
1,198.70
1,079.97
972.04
759.37
574.54
153.73
123.85
Earnings per share (EPS)
0.61
0.39
0.67
0.72
0.8
0.17
0.17
Diluted Earnings per share
0.61
0.39
0.67
0.72
0.8
0.17
0.17
Operating Profit Margin (Excl OI)
5.74%
6.04%
-0.6%
-60.0%
-103.07%
-99.38%
-107.26%
Gross Profit Margin
1.77%
9.14%
5.21%
3.48%
720.76%
-62.1%
-84.98%
PAT Margin
36.82%
24.85%
105.37%
1127.16%
1184.98%
181.55%
195.9%
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 9.18% vs 152.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 57.79% vs -37.63% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.17% vs 383.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.67% vs 235.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Lahav L.R. Real Estate Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
423.60
0
423.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
423.60
0
423.60
Raw Material Cost
336.25
0
336.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
68.55
0
68.55
Power Cost
0
0
0.00
Manufacturing Expenses
73.04
0
73.04
Selling and Distribution Expenses
34.67
0
34.67
Other Expenses
-11.32
0.00
-11.32
Total Expenditure (Excl Depreciation)
399.30
0
399.30
Operating Profit (PBDIT) excl Other Income
24.30
0.00
24.30
Other Income
23.53
0
23.53
Operating Profit (PBDIT)
75.81
0
75.81
Interest
73.04
0
73.04
Exceptional Items
4.73
0
4.73
Gross Profit (PBDT)
59.38
0
59.38
Depreciation
27.98
0
27.98
Profit Before Tax
-20.47
0
-20.47
Tax
2.40
0
2.40
Provisions and contingencies
0
0
0.00
Profit After Tax
155.96
0
155.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.96
0
155.96
Share in Profit of Associates
0
0
0.00
Minority Interest
5.18
0
5.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
161.14
0
161.14
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,198.70
0
1,198.70
Earnings per share (EPS)
0.61
0
0.61
Diluted Earnings per share
0.61
0
0.61
Operating Profit Margin (Excl OI)
5.74%
0%
0.00
5.74%
Gross Profit Margin
1.77%
0%
0.00
1.77%
PAT Margin
36.82%
0%
0.00
36.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.18% vs 152.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 57.79% vs -37.63% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.17% vs 383.17% in Dec 2023
Annual - Interest
Interest 7.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.67% vs 235.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






