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
11,906.00
13,283.00
14,154.00
7,731.00
7,939.00
12,696.00
14,119.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,906.00
13,283.00
14,154.00
7,731.00
7,939.00
12,696.00
14,119.00
Raw Material Cost
9,941.00
11,420.00
12,253.00
6,450.00
7,352.00
11,325.00
12,547.00
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
674.00
664.00
582.00
340.00
423.00
443.00
442.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
224.00
228.00
264.00
148.00
130.00
146.00
153.00
Selling and Distribution Expenses
1,335.00
1,330.00
1,276.00
812.00
740.00
818.00
997.00
Other Expenses
-89.80
-89.20
-84.60
-48.80
-55.30
-58.90
-59.50
Total Expenditure (Excl Depreciation)
11,276.00
12,750.00
13,529.00
7,262.00
8,092.00
12,143.00
13,544.00
Operating Profit (PBDIT) excl Other Income
630
533
625
469
-153
553
575
Other Income
243.00
69.00
24.00
50.00
50.00
10.00
91.00
Operating Profit (PBDIT)
1,372.00
1,082.00
1,113.00
887.00
500.00
1,140.00
1,038.00
Interest
224.00
228.00
264.00
148.00
130.00
146.00
153.00
Exceptional Items
108.00
29.00
64.00
35.00
-175.00
-623.00
-3.00
Gross Profit (PBDT)
1,965.00
1,863.00
1,901.00
1,281.00
587.00
1,371.00
1,572.00
Depreciation
499.00
480.00
464.00
368.00
603.00
577.00
372.00
Profit Before Tax
757.00
403.00
449.00
406.00
-408.00
-206.00
510.00
Tax
120.00
71.00
-18.00
85.00
-42.00
40.00
106.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
650.00
333.00
468.00
324.00
-366.00
-246.00
401.00
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
650.00
333.00
468.00
324.00
-366.00
-246.00
401.00
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
-2.00
-1.00
0.00
0.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
650.00
333.00
466.00
323.00
-366.00
-246.00
404.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
3,253.00
3,171.00
4,051.00
3,305.00
3,068.00
3,693.00
4,124.00
Earnings per share (EPS)
59.53
-0.47
27.13
22.87
-36.55
-24.18
39.4
Diluted Earnings per share
59.53
-0.47
27.13
22.87
-36.55
-24.18
39.4
Operating Profit Margin (Excl OI)
5.29%
4.01%
4.42%
6.07%
-1.93%
4.36%
4.07%
Gross Profit Margin
10.55%
6.65%
6.45%
10.01%
2.46%
2.92%
6.25%
PAT Margin
5.46%
2.51%
3.31%
4.19%
-4.61%
-1.94%
2.84%
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 -10.37% vs -6.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 95.20% vs -28.54% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.45% vs -6.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.75% vs -13.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Paz Oil Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
11,906.00
0
11,906.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,906.00
0
11,906.00
Raw Material Cost
9,941.00
0
9,941.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
674.00
0
674.00
Power Cost
0
0
0.00
Manufacturing Expenses
224.00
0
224.00
Selling and Distribution Expenses
1,335.00
0
1,335.00
Other Expenses
-89.80
0.00
-89.80
Total Expenditure (Excl Depreciation)
11,276.00
0
11,276.00
Operating Profit (PBDIT) excl Other Income
630.00
0.00
630.00
Other Income
243.00
0
243.00
Operating Profit (PBDIT)
1,372.00
0
1,372.00
Interest
224.00
0
224.00
Exceptional Items
108.00
0
108.00
Gross Profit (PBDT)
1,965.00
0
1,965.00
Depreciation
499.00
0
499.00
Profit Before Tax
757.00
0
757.00
Tax
120.00
0
120.00
Provisions and contingencies
0
0
0.00
Profit After Tax
650.00
0
650.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
650.00
0
650.00
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
650.00
0
650.00
Equity Capital
0
0
0.00
Face Value
5.00
0
0.00
Reserves
3,253.00
0
3,253.00
Earnings per share (EPS)
59.53
0
59.53
Diluted Earnings per share
59.53
0
59.53
Operating Profit Margin (Excl OI)
5.29%
0%
0.00
5.29%
Gross Profit Margin
10.55%
0%
0.00
10.55%
PAT Margin
5.46%
0%
0.00
5.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,190.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.37% vs -6.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 65.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 95.20% vs -28.54% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.45% vs -6.98% in Dec 2023
Annual - Interest
Interest 22.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.75% vs -13.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.29%
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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