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
458.63
371.04
208.37
133.50
65.40
51.84
94.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
458.63
371.04
208.37
133.50
65.40
51.84
94.77
Raw Material Cost
0.78
0.59
0.00
0.00
32.34
7.17
6.04
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
8.64
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
194.76
155.26
53.08
27.67
0.00
13.92
11.41
Selling and Distribution Expenses
32.13
44.78
39.99
34.30
24.60
23.32
21.34
Other Expenses
-14.23
-14.64
-5.71
-2.07
0.52
-1.09
0.91
Total Expenditure (Excl Depreciation)
93.99
54.19
36.01
41.27
62.16
33.51
47.88
Operating Profit (PBDIT) excl Other Income
364.6
316.8
172.39999999999998
92.2
3.2
18.3
46.900000000000006
Other Income
-1.64
-2.15
82.75
58.23
0.04
-2.50
39.18
Operating Profit (PBDIT)
363.37
315.06
255.43
150.88
3.53
16.05
97.70
Interest
194.76
155.26
53.08
27.67
0.00
13.92
11.41
Exceptional Items
9.67
-8.66
11.31
3.36
-13.98
2.22
0.00
Gross Profit (PBDT)
457.47
370.08
208.06
133.09
32.81
44.43
88.51
Depreciation
0.37
0.37
0.31
0.41
0.25
0.23
0.22
Profit Before Tax
167.49
150.78
213.35
126.14
-10.70
4.12
86.07
Tax
51.04
35.50
36.22
27.04
12.91
-4.97
11.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.10
140.49
169.12
97.95
-3.44
13.15
84.55
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
71.10
140.49
169.12
97.95
-3.44
13.15
84.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
78.11
61.84
46.46
27.28
1.02
3.08
3.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.21
202.33
215.58
125.24
-2.42
16.23
87.69
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
1,659.58
1,437.92
1,290.27
1,143.63
1,091.62
1,003.55
1,037.12
Earnings per share (EPS)
7.47
14.71
17.71
10.26
-0.36
1.38
8.88
Diluted Earnings per share
7.47
14.71
17.71
10.26
-0.36
1.38
8.88
Operating Profit Margin (Excl OI)
79.51%
85.39%
82.72%
69.08%
4.95%
35.35%
49.48%
Gross Profit Margin
36.6%
40.74%
102.54%
94.8%
-15.98%
8.4%
91.05%
PAT Margin
15.5%
37.86%
81.17%
73.37%
-5.27%
25.38%
89.22%
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 23.61% vs 78.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -26.25% vs -6.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.07% vs 83.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.43% vs 192.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mivtach Shamir Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
458.63
0
458.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
458.63
0
458.63
Raw Material Cost
0.78
0
0.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8.64
0
8.64
Power Cost
0
0
0.00
Manufacturing Expenses
194.76
0
194.76
Selling and Distribution Expenses
32.13
0
32.13
Other Expenses
-14.23
0.00
-14.23
Total Expenditure (Excl Depreciation)
93.99
0
93.99
Operating Profit (PBDIT) excl Other Income
364.64
0.00
364.64
Other Income
-1.64
0
-1.64
Operating Profit (PBDIT)
363.37
0
363.37
Interest
194.76
0
194.76
Exceptional Items
9.67
0
9.67
Gross Profit (PBDT)
457.47
0
457.47
Depreciation
0.37
0
0.37
Profit Before Tax
167.49
0
167.49
Tax
51.04
0
51.04
Provisions and contingencies
0
0
0.00
Profit After Tax
71.10
0
71.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
71.10
0
71.10
Share in Profit of Associates
0
0
0.00
Minority Interest
78.11
0
78.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.21
0
149.21
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,659.58
0
1,659.58
Earnings per share (EPS)
7.47
0
7.47
Diluted Earnings per share
7.47
0
7.47
Operating Profit Margin (Excl OI)
79.51%
0%
0.00
79.51%
Gross Profit Margin
36.60%
0%
0.00
36.60%
PAT Margin
15.50%
0%
0.00
15.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.61% vs 78.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.25% vs -6.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.07% vs 83.67% in Dec 2023
Annual - Interest
Interest 19.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.43% vs 192.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
