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
786.10
745.21
745.87
715.49
671.76
570.59
603.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
786.10
745.21
745.87
715.49
671.76
570.59
603.58
Raw Material Cost
481.73
480.26
490.28
449.19
438.52
373.74
339.06
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
148.01
151.68
139.09
122.26
102.96
99.88
98.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.82
29.86
20.68
13.29
14.41
14.07
4.30
Selling and Distribution Expenses
264.62
263.27
242.36
211.95
176.55
174.35
227.68
Other Expenses
-17.48
-18.15
-15.98
-13.56
-11.74
-11.40
-10.29
Total Expenditure (Excl Depreciation)
746.36
743.54
732.64
661.13
615.07
548.09
566.74
Operating Profit (PBDIT) excl Other Income
39.7
1.7000000000000002
13.200000000000001
54.400000000000006
56.7
22.5
36.800000000000004
Other Income
6.35
0.05
-0.54
0.78
0.70
0.58
0.02
Operating Profit (PBDIT)
139.72
99.83
99.10
123.77
115.90
78.19
42.46
Interest
26.82
29.86
20.68
13.29
14.41
14.07
4.30
Exceptional Items
-2.72
-30.00
0.01
-1.78
0.20
0.30
-0.86
Gross Profit (PBDT)
304.37
264.94
255.59
266.31
233.24
196.84
264.52
Depreciation
95.33
98.10
86.42
68.64
58.51
55.11
5.60
Profit Before Tax
14.86
-58.14
-7.99
40.05
43.17
9.31
31.70
Tax
3.46
-13.47
-1.16
9.28
10.23
2.05
7.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.40
-44.67
-6.83
30.77
32.94
7.26
23.86
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
11.40
-44.67
-6.83
30.77
32.94
7.26
23.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.40
-44.67
-6.83
30.77
32.94
7.26
23.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
116.05
103.93
131.59
146.22
105.21
71.94
69.54
Earnings per share (EPS)
0.43
-1.84
-0.29
1.31
1.51
0.33
1.09
Diluted Earnings per share
0.43
-1.84
-0.29
1.31
1.51
0.33
1.09
Operating Profit Margin (Excl OI)
4.84%
0.22%
1.77%
7.6%
8.44%
3.94%
6.1%
Gross Profit Margin
14.02%
5.36%
10.51%
15.19%
15.14%
11.29%
6.18%
PAT Margin
1.45%
-5.99%
-0.92%
4.3%
4.9%
1.27%
3.95%
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 5.49% vs -0.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 125.50% vs -557.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 33.67% vs 0.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.37% vs 44.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Multi Retail Group Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
786.10
0
786.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
786.10
0
786.10
Raw Material Cost
481.73
0
481.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
148.01
0
148.01
Power Cost
0
0
0.00
Manufacturing Expenses
26.82
0
26.82
Selling and Distribution Expenses
264.62
0
264.62
Other Expenses
-17.48
0.00
-17.48
Total Expenditure (Excl Depreciation)
746.36
0
746.36
Operating Profit (PBDIT) excl Other Income
39.75
0.00
39.75
Other Income
6.35
0
6.35
Operating Profit (PBDIT)
139.72
0
139.72
Interest
26.82
0
26.82
Exceptional Items
-2.72
0
-2.72
Gross Profit (PBDT)
304.37
0
304.37
Depreciation
95.33
0
95.33
Profit Before Tax
14.86
0
14.86
Tax
3.46
0
3.46
Provisions and contingencies
0
0
0.00
Profit After Tax
11.40
0
11.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.40
0
11.40
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.40
0
11.40
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
116.05
0
116.05
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
4.84%
0%
0.00
4.84%
Gross Profit Margin
14.02%
0%
0.00
14.02%
PAT Margin
1.45%
0%
0.00
1.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 78.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.49% vs -0.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.50% vs -557.35% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.67% vs 0.20% in Dec 2023
Annual - Interest
Interest 2.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.37% vs 44.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.84%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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