Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
3,383.21
2,853.19
686.43
3,646.79
2,239.28
3,067.33
1,561.78
Total Operating income
33,832.12
28,531.93
6,864.31
36,467.88
22,392.78
30,673.26
15,617.84
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,387.29
1,333.20
1,180.91
1,203.07
1,188.67
1,226.14
1,165.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
281.57
256.60
212.46
172.50
172.74
172.11
172.33
Selling and Distribution Expenses
3,185.00
3,062.30
2,694.38
2,672.02
2,848.54
2,778.13
2,664.28
Other Expenses
2,728.50
2,280.27
143.48
2,972.22
1,685.74
2,630.34
1,068.92
Total Expenditure (Excl Depreciation)
32,138.82
27,454.76
5,522.52
33,769.74
21,067.38
30,479.81
14,691.65
Operating Profit (PBDIT) excl Other Income
1693.3000000000002
1077.2
1341.8000000000002
2698.1
1325.3999999999999
193.4
926.2
Other Income
20.80
73.84
176.92
-88.17
-221.55
-71.02
147.51
Operating Profit (PBDIT)
239.46
263.30
356.56
100.98
16.46
159.15
335.97
Interest
281.57
256.60
212.46
172.50
172.74
172.11
172.33
Exceptional Items
-421.34
-26.63
-183.80
-308.25
-406.78
-108.89
-148.77
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
218.66
189.46
179.63
189.15
238.01
230.17
188.45
Profit Before Tax
1,011.19
867.78
1,122.46
2,129.22
524.33
-158.57
752.61
Tax
398.73
276.77
370.46
740.08
167.98
-21.15
225.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
608.16
587.18
750.97
1,387.88
352.49
-125.08
549.04
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
608.16
587.18
750.97
1,387.88
352.49
-125.08
549.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.34
1.55
1.46
1.99
2.38
2.37
1.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
610.50
588.73
752.43
1,389.87
354.86
-122.71
550.82
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
9,539.74
8,588.72
8,088.15
8,557.44
6,876.64
6,339.25
5,942.34
Earnings per share (EPS)
0.58
0.56
0.71
1.32
0.33
-0.12
0.52
Diluted Earnings per share
0.58
0.56
0.71
1.32
0.33
-0.12
0.52
Operating Profit Margin (Excl OI)
5.01%
3.78%
19.55%
7.4%
5.92%
0.63%
5.93%
Gross Profit Margin
3.64%
3.71%
18.97%
6.36%
3.4%
0.23%
6.03%
PAT Margin
1.8%
2.06%
10.94%
3.81%
1.57%
-0.41%
3.52%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.70% vs -21.76% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.41% vs 5.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.74% vs 20.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Migdal Insurance & Financial Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
33,832.12
0.00
33,832.12
Total Operating income
33,832.12
0
33,832.12
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,387.29
0
1,387.29
Power Cost
0
0
0.00
Manufacturing Expenses
281.57
0
281.57
Selling and Distribution Expenses
3,185.00
0
3,185.00
Other Expenses
2,728.50
0.00
2,728.50
Total Expenditure (Excl Depreciation)
32,138.82
0
32,138.82
Operating Profit (PBDIT) excl Other Income
1,693.30
0.00
1,693.30
Other Income
20.80
0
20.80
Operating Profit (PBDIT)
239.46
0
239.46
Interest
281.57
0
281.57
Exceptional Items
-421.34
0
-421.34
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
218.66
0
218.66
Profit Before Tax
1,011.19
0
1,011.19
Tax
398.73
0
398.73
Provisions and contingencies
0
0
0.00
Profit After Tax
608.16
0
608.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
608.16
0
608.16
Share in Profit of Associates
0
0
0.00
Minority Interest
2.34
0
2.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
610.50
0
610.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
9,539.74
0
9,539.74
Earnings per share (EPS)
0.58
0
0.58
Diluted Earnings per share
0.58
0
0.58
Operating Profit Margin (Excl OI)
5.01%
0%
0.00
5.01%
Gross Profit Margin
3.64%
0%
0.00
3.64%
PAT Margin
1.80%
0%
0.00
1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 61.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.70% vs -21.76% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.41% vs 5.51% in Dec 2023
Annual - Interest
Interest 28.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.74% vs 20.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






