Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,868.41
1,717.75
1,812.34
1,816.92
1,737.37
1,442.26
1,455.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,868.41
1,717.75
1,812.34
1,816.92
1,737.37
1,442.26
1,455.96
Raw Material Cost
1,132.86
1,118.50
1,273.13
1,173.75
1,080.20
1,046.53
1,103.59
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
379.61
332.94
340.36
333.32
317.52
306.13
291.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.71
9.43
15.57
14.84
11.35
15.21
10.08
Selling and Distribution Expenses
431.51
396.06
384.90
338.35
323.82
311.69
306.01
Other Expenses
-39.13
-34.24
-35.59
-34.82
-32.89
-32.13
-30.15
Total Expenditure (Excl Depreciation)
1,564.37
1,514.56
1,658.04
1,512.10
1,404.03
1,358.22
1,409.60
Operating Profit (PBDIT) excl Other Income
304
203.2
154.3
304.8
333.29999999999995
84
46.4
Other Income
-8.23
18.82
71.22
-28.63
-11.25
-18.84
1.11
Operating Profit (PBDIT)
361.17
281.75
286.82
328.29
374.84
117.85
83.16
Interest
11.71
9.43
15.57
14.84
11.35
15.21
10.08
Exceptional Items
19.74
-0.94
-16.93
-3.83
-7.37
-17.11
-14.46
Gross Profit (PBDT)
735.55
599.24
539.20
643.18
657.17
395.72
352.37
Depreciation
65.37
59.75
60.76
52.09
52.74
52.66
35.69
Profit Before Tax
303.83
211.64
193.56
257.53
303.37
32.87
22.93
Tax
54.19
35.94
34.08
48.48
49.23
16.34
4.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.69
164.34
154.43
188.36
227.35
8.46
21.12
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
231.69
164.34
154.43
188.36
227.35
8.46
21.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.96
11.36
5.05
20.69
26.80
8.08
-2.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
249.65
175.70
159.48
209.05
254.14
16.54
18.86
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
1.0
1.0
1.0
0.0
Reserves
1,268.31
1,130.76
983.34
874.26
761.21
569.72
599.03
Earnings per share (EPS)
9.01
6.39
6.0
7.32
8.84
0.33
0.82
Diluted Earnings per share
9.01
6.39
6.0
7.32
8.84
0.33
0.82
Operating Profit Margin (Excl OI)
16.27%
11.83%
8.54%
16.78%
19.19%
5.83%
3.18%
Gross Profit Margin
19.76%
15.8%
14.03%
17.04%
20.5%
5.93%
4.03%
PAT Margin
12.4%
9.57%
8.52%
10.37%
13.09%
0.59%
1.45%
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 8.77% vs -5.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 42.06% vs 10.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 40.51% vs 21.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.47% vs -39.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Palram Industries (1990) Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,868.41
0
1,868.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,868.41
0
1,868.41
Raw Material Cost
1,132.86
0
1,132.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
379.61
0
379.61
Power Cost
0
0
0.00
Manufacturing Expenses
11.71
0
11.71
Selling and Distribution Expenses
431.51
0
431.51
Other Expenses
-39.13
0.00
-39.13
Total Expenditure (Excl Depreciation)
1,564.37
0
1,564.37
Operating Profit (PBDIT) excl Other Income
304.04
0.00
304.04
Other Income
-8.23
0
-8.23
Operating Profit (PBDIT)
361.17
0
361.17
Interest
11.71
0
11.71
Exceptional Items
19.74
0
19.74
Gross Profit (PBDT)
735.55
0
735.55
Depreciation
65.37
0
65.37
Profit Before Tax
303.83
0
303.83
Tax
54.19
0
54.19
Provisions and contingencies
0
0
0.00
Profit After Tax
231.69
0
231.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.69
0
231.69
Share in Profit of Associates
0
0
0.00
Minority Interest
17.96
0
17.96
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.65
0
249.65
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,268.31
0
1,268.31
Earnings per share (EPS)
9.01
0
9.01
Diluted Earnings per share
9.01
0
9.01
Operating Profit Margin (Excl OI)
16.27%
0%
0.00
16.27%
Gross Profit Margin
19.76%
0%
0.00
19.76%
PAT Margin
12.40%
0%
0.00
12.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 186.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.77% vs -5.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 24.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 42.06% vs 10.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.51% vs 21.94% in Dec 2023
Annual - Interest
Interest 1.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.47% vs -39.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.27%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






