Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,016.00
1,803.00
1,673.00
1,427.00
1,115.00
1,561.00
1,556.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,016.00
1,803.00
1,673.00
1,427.00
1,115.00
1,561.00
1,556.54
Raw Material Cost
471.00
404.00
417.00
369.00
321.00
407.00
409.96
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
102.00
108.00
109.00
84.00
74.00
82.00
80.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
666.00
536.00
672.00
450.00
254.00
344.00
482.43
Selling and Distribution Expenses
42.00
43.00
44.00
30.00
62.00
64.00
62.53
Other Expenses
-67.40
-46.20
-69.60
-49.20
-31.40
-5.60
-7.64
Total Expenditure (Excl Depreciation)
607.00
629.00
546.00
441.00
397.00
841.00
958.59
Operating Profit (PBDIT) excl Other Income
1409
1174
1127
986
718
720
598
Other Income
99.00
66.00
33.00
53.00
28.00
54.00
16.93
Operating Profit (PBDIT)
1,539.00
1,303.00
1,181.00
1,046.00
750.00
1,121.00
1,100.15
Interest
666.00
536.00
672.00
450.00
254.00
344.00
482.43
Exceptional Items
1,086.00
624.00
1,224.00
1,327.00
-741.00
975.00
145.82
Gross Profit (PBDT)
1,514.00
1,336.00
1,235.00
1,051.00
790.00
1,151.00
1,143.75
Depreciation
31.00
63.00
21.00
7.00
4.00
3.00
2.83
Profit Before Tax
1,928.00
1,328.00
1,712.00
1,916.00
-249.00
1,749.00
760.72
Tax
411.00
310.00
359.00
459.00
-4.00
416.00
165.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,531.00
1,037.00
1,391.00
1,473.00
-250.00
1,276.00
584.39
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
1,531.00
1,037.00
1,391.00
1,473.00
-250.00
1,276.00
584.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.00
15.00
51.00
68.00
7.00
86.00
47.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,579.00
1,052.00
1,442.00
1,541.00
-243.00
1,362.00
631.61
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
11,707.00
10,547.00
9,882.00
8,666.00
7,187.00
7,494.00
5,996.71
Earnings per share (EPS)
32.21
21.83
29.3
31.01
-5.27
28.42
13.1
Diluted Earnings per share
32.21
21.83
29.3
31.01
-5.27
28.42
13.1
Operating Profit Margin (Excl OI)
69.89%
65.11%
67.36%
69.1%
64.39%
46.12%
38.42%
Gross Profit Margin
97.17%
77.15%
103.59%
134.76%
-21.97%
112.24%
49.05%
PAT Margin
75.94%
57.52%
83.14%
103.22%
-22.42%
81.74%
37.54%
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 11.81% vs 7.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 50.10% vs -27.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.41% vs 7.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.25% vs -20.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Melisron Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
2,016.00
0
2,016.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,016.00
0
2,016.00
Raw Material Cost
471.00
0
471.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
102.00
0
102.00
Power Cost
0
0
0.00
Manufacturing Expenses
666.00
0
666.00
Selling and Distribution Expenses
42.00
0
42.00
Other Expenses
-67.40
0.00
-67.40
Total Expenditure (Excl Depreciation)
607.00
0
607.00
Operating Profit (PBDIT) excl Other Income
1,409.00
0.00
1,409.00
Other Income
99.00
0
99.00
Operating Profit (PBDIT)
1,539.00
0
1,539.00
Interest
666.00
0
666.00
Exceptional Items
1,086.00
0
1,086.00
Gross Profit (PBDT)
1,514.00
0
1,514.00
Depreciation
31.00
0
31.00
Profit Before Tax
1,928.00
0
1,928.00
Tax
411.00
0
411.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,531.00
0
1,531.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,531.00
0
1,531.00
Share in Profit of Associates
0
0
0.00
Minority Interest
48.00
0
48.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,579.00
0
1,579.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
11,707.00
0
11,707.00
Earnings per share (EPS)
32.21
0
32.21
Diluted Earnings per share
32.21
0
32.21
Operating Profit Margin (Excl OI)
69.89%
0%
0.00
69.89%
Gross Profit Margin
97.17%
0%
0.00
97.17%
PAT Margin
75.94%
0%
0.00
75.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 201.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.81% vs 7.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 157.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.10% vs -27.05% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.41% vs 7.75% in Dec 2023
Annual - Interest
Interest 66.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.25% vs -20.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 69.89%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






