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
325.92
272.11
274.94
270.09
241.36
203.48
206.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
325.92
272.11
274.94
270.09
241.36
203.48
206.27
Raw Material Cost
238.19
200.57
202.72
182.22
170.39
147.99
153.38
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
22.27
20.86
20.87
20.52
19.57
18.50
17.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.99
7.49
5.83
6.17
5.17
5.08
6.04
Selling and Distribution Expenses
32.68
30.55
31.54
32.49
31.74
31.05
29.70
Other Expenses
-3.13
-2.83
-2.67
-2.67
-2.47
-2.36
-2.32
Total Expenditure (Excl Depreciation)
270.87
231.12
234.26
214.71
202.14
179.04
183.08
Operating Profit (PBDIT) excl Other Income
55
41
40.7
55.4
39.2
24.4
23.2
Other Income
0.58
-1.76
-3.55
1.14
1.33
1.43
-1.20
Operating Profit (PBDIT)
57.61
41.22
40.32
61.60
45.06
29.82
25.10
Interest
8.99
7.49
5.83
6.17
5.17
5.08
6.04
Exceptional Items
0.62
-2.02
1.39
-0.43
-1.88
-0.20
0.17
Gross Profit (PBDT)
87.73
71.54
72.22
87.87
70.97
55.49
52.89
Depreciation
1.99
1.99
3.20
5.08
4.51
3.94
3.11
Profit Before Tax
47.26
29.71
32.68
49.92
33.50
20.59
16.12
Tax
10.68
6.84
7.25
11.75
7.79
4.64
3.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.58
22.87
25.43
38.17
25.71
15.96
12.48
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
36.58
22.87
25.43
38.17
25.71
15.96
12.48
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
36.58
22.87
25.43
38.17
25.71
15.96
12.48
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
112.69
96.19
94.46
99.08
82.64
65.74
62.66
Earnings per share (EPS)
8.97
5.56
6.19
9.29
6.28
3.91
3.03
Diluted Earnings per share
8.97
5.56
6.19
9.29
6.28
3.91
3.03
Operating Profit Margin (Excl OI)
16.89%
15.06%
14.79%
20.51%
16.25%
12.01%
11.24%
Gross Profit Margin
15.11%
11.65%
13.05%
20.37%
15.75%
12.06%
9.32%
PAT Margin
11.22%
8.4%
9.25%
14.13%
10.65%
7.84%
6.05%
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 19.77% vs -1.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.83% vs -9.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.56% vs -2.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 20.00% vs 29.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Ralco Agencies Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
325.92
0
325.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
325.92
0
325.92
Raw Material Cost
238.19
0
238.19
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22.27
0
22.27
Power Cost
0
0
0.00
Manufacturing Expenses
8.99
0
8.99
Selling and Distribution Expenses
32.68
0
32.68
Other Expenses
-3.13
0.00
-3.13
Total Expenditure (Excl Depreciation)
270.87
0
270.87
Operating Profit (PBDIT) excl Other Income
55.05
0.00
55.05
Other Income
0.58
0
0.58
Operating Profit (PBDIT)
57.61
0
57.61
Interest
8.99
0
8.99
Exceptional Items
0.62
0
0.62
Gross Profit (PBDT)
87.73
0
87.73
Depreciation
1.99
0
1.99
Profit Before Tax
47.26
0
47.26
Tax
10.68
0
10.68
Provisions and contingencies
0
0
0.00
Profit After Tax
36.58
0
36.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36.58
0
36.58
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
36.58
0
36.58
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
112.69
0
112.69
Earnings per share (EPS)
8.97
0
8.97
Diluted Earnings per share
8.97
0
8.97
Operating Profit Margin (Excl OI)
16.89%
0%
0.00
16.89%
Gross Profit Margin
15.11%
0%
0.00
15.11%
PAT Margin
11.22%
0%
0.00
11.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.77% vs -1.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.83% vs -9.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.56% vs -2.05% in Dec 2023
Annual - Interest
Interest 0.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.00% vs 29.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.89%
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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