Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
411.03
231.37
192.10
175.91
168.26
186.36
190.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
411.03
231.37
192.10
175.91
168.26
186.36
190.04
Raw Material Cost
339.27
192.35
156.56
137.38
144.14
162.81
165.07
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
82.78
47.01
38.75
38.72
39.44
42.52
43.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.74
4.57
2.27
3.62
2.91
1.52
1.43
Selling and Distribution Expenses
49.76
37.25
25.14
25.34
23.96
27.88
28.48
Other Expenses
-9.31
-5.02
-3.96
-4.13
-4.15
-4.31
-4.36
Total Expenditure (Excl Depreciation)
392.47
231.00
183.13
163.75
168.94
191.66
194.69
Operating Profit (PBDIT) excl Other Income
18.6
0.4
9
12.2
-0.7000000000000001
-5.300000000000001
-4.699999999999999
Other Income
0.61
23.04
-0.08
-0.09
-0.01
-0.07
-0.58
Operating Profit (PBDIT)
40.42
37.77
19.40
22.26
9.37
1.48
1.70
Interest
13.74
4.57
2.27
3.62
2.91
1.52
1.43
Exceptional Items
0.88
-0.39
0.09
0.30
0.26
-0.11
-0.71
Gross Profit (PBDT)
71.76
39.02
35.54
38.53
24.12
23.55
24.97
Depreciation
25.29
13.92
10.51
10.19
10.06
6.85
6.93
Profit Before Tax
2.27
18.90
6.70
8.76
-3.35
-7.00
-7.38
Tax
0.21
1.83
1.34
1.70
-0.42
-1.07
-1.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.06
17.07
5.36
7.06
-2.93
-5.92
-6.30
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
2.06
17.07
5.36
7.06
-2.93
-5.92
-6.30
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
2.06
17.07
5.36
7.06
-2.93
-5.92
-6.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
138.52
135.34
117.36
113.58
95.72
99.99
105.54
Earnings per share (EPS)
0.14
1.14
0.36
0.47
-0.22
-0.45
-0.48
Diluted Earnings per share
0.14
1.14
0.36
0.47
-0.22
-0.45
-0.48
Operating Profit Margin (Excl OI)
3.53%
0.35%
4.67%
6.91%
-0.41%
-2.85%
-2.45%
Gross Profit Margin
6.7%
14.19%
8.96%
10.77%
3.99%
-0.08%
-0.23%
PAT Margin
0.5%
7.38%
2.79%
4.01%
-1.74%
-3.18%
-3.32%
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 77.61% vs 20.46% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -87.72% vs 216.67% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 170.75% vs -24.62% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 197.83% vs 100.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2022
Compare Annual Results Of Plastopil Hazorea Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
411.03
0
411.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
411.03
0
411.03
Raw Material Cost
339.27
0
339.27
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
82.78
0
82.78
Power Cost
0
0
0.00
Manufacturing Expenses
13.74
0
13.74
Selling and Distribution Expenses
49.76
0
49.76
Other Expenses
-9.31
0.00
-9.31
Total Expenditure (Excl Depreciation)
392.47
0
392.47
Operating Profit (PBDIT) excl Other Income
18.56
0.00
18.56
Other Income
0.61
0
0.61
Operating Profit (PBDIT)
40.42
0
40.42
Interest
13.74
0
13.74
Exceptional Items
0.88
0
0.88
Gross Profit (PBDT)
71.76
0
71.76
Depreciation
25.29
0
25.29
Profit Before Tax
2.27
0
2.27
Tax
0.21
0
0.21
Provisions and contingencies
0
0
0.00
Profit After Tax
2.06
0
2.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.06
0
2.06
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
2.06
0
2.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
138.52
0
138.52
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
3.53%
0%
0.00
3.53%
Gross Profit Margin
6.70%
0%
0.00
6.70%
PAT Margin
0.50%
0%
0.00
0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.61% vs 20.46% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -87.72% vs 216.67% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 170.75% vs -24.62% in Dec 2022
Annual - Interest
Interest 1.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 197.83% vs 100.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.53%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2022






