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
27,918.05
30,700.21
36,381.43
21,244.69
13,976.32
22,885.23
23,921.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,918.05
30,700.21
36,381.43
21,244.69
13,976.32
22,885.23
23,921.52
Raw Material Cost
26,333.73
28,008.54
33,711.67
19,323.40
14,032.46
21,491.93
22,296.77
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
792.16
745.23
676.79
715.58
624.56
647.41
685.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
403.48
414.85
374.61
290.50
352.37
367.66
452.83
Selling and Distribution Expenses
766.25
667.60
604.64
456.97
470.70
548.66
545.97
Other Expenses
-119.56
-116.01
-105.14
-100.61
-97.69
-101.51
-113.87
Total Expenditure (Excl Depreciation)
27,099.98
28,676.14
34,316.31
19,780.37
14,503.16
22,040.59
22,842.74
Operating Profit (PBDIT) excl Other Income
818.1
2024.1
2065.1
1464.3000000000002
-526.8
844.5999999999999
1078.8
Other Income
62.93
85.06
129.24
-73.49
-34.79
-94.75
146.20
Operating Profit (PBDIT)
1,532.49
2,747.05
2,718.15
1,946.12
161.91
1,402.05
1,919.65
Interest
403.48
414.85
374.61
290.50
352.37
367.66
452.83
Exceptional Items
59.23
114.55
-87.18
-114.84
-173.87
72.10
69.50
Gross Profit (PBDT)
1,584.32
2,691.68
2,669.76
1,921.29
-56.14
1,393.30
1,624.75
Depreciation
673.71
637.92
523.78
555.30
723.54
652.17
694.68
Profit Before Tax
514.53
1,808.83
1,732.58
985.48
-1,087.87
454.33
841.65
Tax
96.24
303.14
250.10
168.77
-145.22
100.38
168.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
418.29
1,505.69
1,482.48
816.71
-943.38
353.95
672.68
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
418.29
1,505.69
1,482.48
816.71
-943.38
353.95
672.68
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
418.29
1,505.69
1,482.48
816.71
-943.38
353.95
672.68
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
6,427.40
6,687.65
6,153.52
4,272.10
3,466.40
4,769.08
4,931.58
Earnings per share (EPS)
0.13
0.48
0.46
0.25
-0.29
0.11
0.21
Diluted Earnings per share
0.13
0.48
0.46
0.25
-0.29
0.11
0.21
Operating Profit Margin (Excl OI)
2.85%
6.59%
5.68%
6.89%
-3.77%
3.69%
4.51%
Gross Profit Margin
4.26%
7.97%
6.2%
7.25%
-2.61%
4.83%
6.42%
PAT Margin
1.5%
4.9%
4.07%
3.84%
-6.75%
1.55%
2.81%
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 -9.06% vs -15.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -72.22% vs 1.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -44.79% vs 2.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.75% vs 10.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Oil Refineries Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
27,918.05
0
27,918.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,918.05
0
27,918.05
Raw Material Cost
26,333.73
0
26,333.73
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
792.16
0
792.16
Power Cost
0
0
0.00
Manufacturing Expenses
403.48
0
403.48
Selling and Distribution Expenses
766.25
0
766.25
Other Expenses
-119.56
0.00
-119.56
Total Expenditure (Excl Depreciation)
27,099.98
0
27,099.98
Operating Profit (PBDIT) excl Other Income
818.07
0.00
818.07
Other Income
62.93
0
62.93
Operating Profit (PBDIT)
1,532.49
0
1,532.49
Interest
403.48
0
403.48
Exceptional Items
59.23
0
59.23
Gross Profit (PBDT)
1,584.32
0
1,584.32
Depreciation
673.71
0
673.71
Profit Before Tax
514.53
0
514.53
Tax
96.24
0
96.24
Provisions and contingencies
0
0
0.00
Profit After Tax
418.29
0
418.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
418.29
0
418.29
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
418.29
0
418.29
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,427.40
0
6,427.40
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
2.85%
0%
0.00
2.85%
Gross Profit Margin
4.26%
0%
0.00
4.26%
PAT Margin
1.50%
0%
0.00
1.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,791.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.06% vs -15.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.22% vs 1.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -44.79% vs 2.82% in Dec 2023
Annual - Interest
Interest 40.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.75% vs 10.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.85%
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
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