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
7,383.22
7,181.90
7,042.17
6,457.47
6,465.66
5,936.31
5,438.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,383.22
7,181.90
7,042.17
6,457.47
6,465.66
5,936.31
5,438.16
Raw Material Cost
5,924.86
5,793.86
5,678.43
5,165.21
5,223.71
4,775.92
4,316.68
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
867.11
862.51
817.95
758.73
752.34
673.87
532.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.69
71.94
62.72
60.88
59.80
56.84
0.81
Selling and Distribution Expenses
1,085.13
1,081.80
1,038.45
960.68
953.42
967.95
950.89
Other Expenses
-94.18
-93.45
-88.07
-81.96
-81.21
-73.07
-53.38
Total Expenditure (Excl Depreciation)
7,010.00
6,875.66
6,716.88
6,125.89
6,177.13
5,743.86
5,267.57
Operating Profit (PBDIT) excl Other Income
373.2
306.2
325.3
331.59999999999997
288.5
192.39999999999998
170.6
Other Income
26.62
49.22
19.15
-5.54
-4.93
3.46
-4.48
Operating Profit (PBDIT)
719.12
649.04
624.47
581.46
526.62
419.54
237.28
Interest
74.69
71.94
62.72
60.88
59.80
56.84
0.81
Exceptional Items
6.26
-6.18
-29.05
10.15
3.53
1.47
8.42
Gross Profit (PBDT)
1,458.36
1,388.04
1,363.74
1,292.26
1,241.95
1,160.39
1,121.48
Depreciation
316.62
292.76
279.07
254.66
241.47
223.62
71.17
Profit Before Tax
334.06
278.15
253.63
276.08
228.87
140.56
173.72
Tax
73.94
73.91
66.27
65.79
54.42
32.04
40.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
241.17
199.36
173.27
204.05
173.49
112.89
134.38
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
241.17
199.36
173.27
204.05
173.49
112.89
134.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.17
5.83
18.24
7.49
2.24
-2.48
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
259.35
205.19
191.51
211.54
175.73
110.41
134.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
543.70
550.27
552.68
565.90
539.13
487.22
481.12
Earnings per share (EPS)
17.51
14.47
12.58
14.81
12.59
8.23
9.89
Diluted Earnings per share
17.51
14.47
12.58
14.81
12.59
8.23
9.89
Operating Profit Margin (Excl OI)
5.09%
4.28%
4.63%
5.15%
4.49%
3.24%
3.14%
Gross Profit Margin
8.81%
7.95%
7.56%
8.22%
7.27%
6.13%
4.5%
PAT Margin
3.27%
2.78%
2.46%
3.16%
2.68%
1.9%
2.47%
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 2.80% vs 1.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 26.36% vs 7.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.46% vs -0.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.89% vs 14.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rami Levi Chain Stores Hashikma Marketing 2006 Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
7,383.22
0
7,383.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,383.22
0
7,383.22
Raw Material Cost
5,924.86
0
5,924.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
867.11
0
867.11
Power Cost
0
0
0.00
Manufacturing Expenses
74.69
0
74.69
Selling and Distribution Expenses
1,085.13
0
1,085.13
Other Expenses
-94.18
0.00
-94.18
Total Expenditure (Excl Depreciation)
7,010.00
0
7,010.00
Operating Profit (PBDIT) excl Other Income
373.22
0.00
373.22
Other Income
26.62
0
26.62
Operating Profit (PBDIT)
719.12
0
719.12
Interest
74.69
0
74.69
Exceptional Items
6.26
0
6.26
Gross Profit (PBDT)
1,458.36
0
1,458.36
Depreciation
316.62
0
316.62
Profit Before Tax
334.06
0
334.06
Tax
73.94
0
73.94
Provisions and contingencies
0
0
0.00
Profit After Tax
241.17
0
241.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
241.17
0
241.17
Share in Profit of Associates
0
0
0.00
Minority Interest
18.17
0
18.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
259.35
0
259.35
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
543.70
0
543.70
Earnings per share (EPS)
17.51
0
17.51
Diluted Earnings per share
17.51
0
17.51
Operating Profit Margin (Excl OI)
5.09%
0%
0.00
5.09%
Gross Profit Margin
8.81%
0%
0.00
8.81%
PAT Margin
3.27%
0%
0.00
3.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 738.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.80% vs 1.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.36% vs 7.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.46% vs -0.91% in Dec 2023
Annual - Interest
Interest 7.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.89% vs 14.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.09%
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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