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
779.74
702.59
825.14
523.96
307.45
348.02
352.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
779.74
702.59
825.14
523.96
307.45
348.02
352.54
Raw Material Cost
568.53
538.07
585.83
418.15
244.31
260.76
277.93
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.26
50.92
37.09
40.13
22.59
16.67
14.04
Selling and Distribution Expenses
58.34
49.02
44.62
41.41
29.56
28.74
25.21
Other Expenses
-5.73
-5.09
-3.71
-4.01
-2.26
-1.67
-1.40
Total Expenditure (Excl Depreciation)
626.87
587.10
630.45
459.56
273.88
289.49
303.13
Operating Profit (PBDIT) excl Other Income
152.89999999999998
115.5
194.7
64.4
33.6
58.5
49.400000000000006
Other Income
12.65
9.16
1.67
3.54
45.18
3.76
3.20
Operating Profit (PBDIT)
169.00
127.21
197.85
69.35
79.81
63.46
53.01
Interest
57.26
50.92
37.09
40.13
22.59
16.67
14.04
Exceptional Items
6.14
7.49
15.15
48.96
1.45
2.15
-2.04
Gross Profit (PBDT)
211.21
164.52
239.31
105.81
63.14
87.26
74.62
Depreciation
3.48
2.55
1.50
1.42
1.05
1.17
0.40
Profit Before Tax
114.40
81.23
174.41
76.76
57.62
47.77
36.53
Tax
31.54
23.71
57.57
30.33
4.58
13.95
10.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.75
73.91
177.66
71.17
49.58
25.33
19.54
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
100.75
73.91
177.66
71.17
49.58
25.33
19.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.53
2.71
14.87
12.41
1.56
10.62
6.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.27
76.62
192.53
83.58
51.14
35.95
26.49
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
571.17
468.77
426.15
239.63
173.39
128.19
107.26
Earnings per share (EPS)
6.05
4.72
10.46
4.72
3.53
1.9
1.47
Diluted Earnings per share
6.05
4.72
10.46
4.72
3.53
1.9
1.47
Operating Profit Margin (Excl OI)
19.61%
16.44%
23.59%
12.29%
10.92%
16.82%
14.01%
Gross Profit Margin
15.12%
11.93%
21.32%
14.92%
19.08%
14.06%
10.47%
PAT Margin
12.92%
10.52%
21.53%
13.58%
16.13%
7.28%
5.54%
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 10.97% vs -14.85% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 33.55% vs -60.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.46% vs -39.86% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.57% vs 37.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rotshtein RealEstate Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
779.74
0
779.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
779.74
0
779.74
Raw Material Cost
568.53
0
568.53
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
57.26
0
57.26
Selling and Distribution Expenses
58.34
0
58.34
Other Expenses
-5.73
0.00
-5.73
Total Expenditure (Excl Depreciation)
626.87
0
626.87
Operating Profit (PBDIT) excl Other Income
152.87
0.00
152.87
Other Income
12.65
0
12.65
Operating Profit (PBDIT)
169.00
0
169.00
Interest
57.26
0
57.26
Exceptional Items
6.14
0
6.14
Gross Profit (PBDT)
211.21
0
211.21
Depreciation
3.48
0
3.48
Profit Before Tax
114.40
0
114.40
Tax
31.54
0
31.54
Provisions and contingencies
0
0
0.00
Profit After Tax
100.75
0
100.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.75
0
100.75
Share in Profit of Associates
0
0
0.00
Minority Interest
1.53
0
1.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.27
0
102.27
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
571.17
0
571.17
Earnings per share (EPS)
6.05
0
6.05
Diluted Earnings per share
6.05
0
6.05
Operating Profit Margin (Excl OI)
19.61%
0%
0.00
19.61%
Gross Profit Margin
15.12%
0%
0.00
15.12%
PAT Margin
12.92%
0%
0.00
12.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 77.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.97% vs -14.85% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.55% vs -60.21% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.46% vs -39.86% in Dec 2023
Annual - Interest
Interest 5.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.57% vs 37.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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