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
2,453.31
2,044.54
1,849.44
1,359.44
1,639.02
2,095.71
2,082.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,453.31
2,044.54
1,849.44
1,359.44
1,639.02
2,095.71
2,082.46
Raw Material Cost
1,119.69
825.95
564.04
409.49
410.81
553.85
516.22
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
0.00
0.00
0.00
0.00
19.56
18.16
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
49.37
60.65
68.57
90.92
101.30
159.67
181.23
Selling and Distribution Expenses
69.59
69.60
66.35
60.08
63.20
75.81
60.44
Other Expenses
-4.94
-6.06
-6.86
-9.09
-12.09
-17.78
-18.12
Total Expenditure (Excl Depreciation)
1,189.28
895.54
630.40
469.57
474.01
629.65
576.67
Operating Profit (PBDIT) excl Other Income
1264
1149
1219
889.9
1165
1466.1000000000001
1505.8000000000002
Other Income
231.67
63.83
58.08
-14.72
9.43
-14.61
77.01
Operating Profit (PBDIT)
1,282.80
1,044.20
1,112.42
807.51
1,361.96
1,681.77
1,818.73
Interest
49.37
60.65
68.57
90.92
101.30
159.67
181.23
Exceptional Items
-2.20
-26.55
-3.20
234.40
-99.68
92.34
45.48
Gross Profit (PBDT)
1,333.62
1,218.59
1,285.39
949.95
1,228.21
1,541.86
1,566.23
Depreciation
235.53
224.93
220.85
169.16
187.51
230.32
235.94
Profit Before Tax
995.70
732.07
819.80
781.83
973.47
1,384.12
1,447.04
Tax
224.83
172.20
151.88
597.20
80.22
86.61
94.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.72
166.04
233.07
414.82
220.85
333.71
287.22
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
337.72
166.04
233.07
414.82
220.85
333.71
287.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
430.66
390.57
431.51
-232.77
672.40
963.79
1,065.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
768.38
556.61
664.58
182.05
893.25
1,297.50
1,352.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,225.65
1,075.81
1,203.89
1,459.24
1,081.67
936.06
1,381.63
Earnings per share (EPS)
3.55
1.75
2.46
4.41
2.29
3.4
2.93
Diluted Earnings per share
3.55
1.75
2.46
4.41
2.29
3.4
2.93
Operating Profit Margin (Excl OI)
33.24%
36.95%
45.07%
48.04%
71.08%
69.96%
72.31%
Gross Profit Margin
50.19%
46.81%
56.27%
69.95%
70.83%
77.04%
80.82%
PAT Margin
13.77%
8.12%
12.6%
30.51%
13.47%
15.92%
13.79%
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 20.00% vs 10.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.05% vs -16.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.21% vs -7.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.48% vs -11.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Naphtha Israel Petroleum Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
2,453.31
0
2,453.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,453.31
0
2,453.31
Raw Material Cost
1,119.69
0
1,119.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
49.37
0
49.37
Selling and Distribution Expenses
69.59
0
69.59
Other Expenses
-4.94
0.00
-4.94
Total Expenditure (Excl Depreciation)
1,189.28
0
1,189.28
Operating Profit (PBDIT) excl Other Income
1,264.03
0.00
1,264.03
Other Income
231.67
0
231.67
Operating Profit (PBDIT)
1,282.80
0
1,282.80
Interest
49.37
0
49.37
Exceptional Items
-2.20
0
-2.20
Gross Profit (PBDT)
1,333.62
0
1,333.62
Depreciation
235.53
0
235.53
Profit Before Tax
995.70
0
995.70
Tax
224.83
0
224.83
Provisions and contingencies
0
0
0.00
Profit After Tax
337.72
0
337.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
337.72
0
337.72
Share in Profit of Associates
0
0
0.00
Minority Interest
430.66
0
430.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
768.38
0
768.38
Equity Capital
0
0
0.00
Face Value
2.00
0
0.00
Reserves
1,225.65
0
1,225.65
Earnings per share (EPS)
3.55
0
3.55
Diluted Earnings per share
3.55
0
3.55
Operating Profit Margin (Excl OI)
33.24%
0%
0.00
33.24%
Gross Profit Margin
50.19%
0%
0.00
50.19%
PAT Margin
13.77%
0%
0.00
13.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 245.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.00% vs 10.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 76.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.05% vs -16.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.21% vs -7.01% in Dec 2023
Annual - Interest
Interest 4.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.48% vs -11.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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