Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
457.85
208.37
133.50
65.40
51.84
94.77
-27.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
457.85
208.37
133.50
65.40
51.84
94.77
-27.68
Raw Material Cost
0.00
7.05
0.00
32.34
7.17
6.04
0.21
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
46.02
27.67
0.00
13.92
11.41
14.35
Selling and Distribution Expenses
28.97
39.99
34.30
24.60
23.32
21.34
19.17
Other Expenses
-13.92
-5.00
-2.07
0.52
-1.09
0.91
-1.38
Total Expenditure (Excl Depreciation)
93.21
43.06
41.27
62.16
33.51
47.88
19.90
Operating Profit (PBDIT) excl Other Income
364.6
165.3
92.2
3.2
18.3
46.900000000000006
-47.599999999999994
Other Income
-1.64
82.75
58.23
0.04
-2.50
39.18
35.94
Operating Profit (PBDIT)
363.37
248.37
150.88
3.53
16.05
97.70
-11.41
Interest
194.76
46.02
27.67
0.00
13.92
11.41
14.35
Exceptional Items
9.67
11.31
3.36
-13.98
2.22
0.00
3.44
Gross Profit (PBDT)
457.47
201.00
133.09
32.81
44.43
88.51
-28.12
Depreciation
0.37
0.31
0.41
0.25
0.23
0.22
0.22
Profit Before Tax
167.49
213.35
126.14
-10.70
4.12
86.07
-22.55
Tax
51.04
36.22
27.04
12.91
-4.97
11.70
-7.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.10
169.12
97.95
-3.44
13.15
84.55
-20.79
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
169.12
97.95
-3.44
13.15
84.55
-20.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
78.11
46.46
27.28
1.02
3.08
3.14
2.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.21
215.58
125.24
-2.42
16.23
87.69
-18.60
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
1,290.27
1,143.63
1,091.62
1,003.55
1,037.12
1,071.95
Earnings per share (EPS)
7.47
17.71
10.26
-0.36
1.38
8.88
-2.16
Diluted Earnings per share
7.47
17.71
10.26
-0.36
1.38
8.88
-2.16
Operating Profit Margin (Excl OI)
79.64%
79.33%
69.08%
4.95%
35.35%
49.48%
0.0%
Gross Profit Margin
36.66%
102.54%
94.8%
-15.98%
8.4%
91.05%
80.63%
PAT Margin
15.53%
81.17%
73.37%
-5.27%
25.38%
89.22%
0.0%
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 119.67% vs 56.10% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -30.80% vs 72.20% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 120.41% vs 78.83% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 323.48% vs 66.06% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2022
Compare Annual Results Of Mivtach Shamir Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
457.85
0
457.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
457.85
0
457.85
Raw Material Cost
0.00
0
0.00
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
28.97
0
28.97
Other Expenses
-13.92
0.00
-13.92
Total Expenditure (Excl Depreciation)
93.21
0
93.21
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)
79.64%
0%
0.00
79.64%
Gross Profit Margin
36.66%
0%
0.00
36.66%
PAT Margin
15.53%
0%
0.00
15.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.67% vs 56.10% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 14.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.80% vs 72.20% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 120.41% vs 78.83% in Dec 2022
Annual - Interest
Interest 19.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 323.48% vs 66.06% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.64%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2022






