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
5,085.00
5,207.00
4,548.00
3,893.00
3,481.65
2,923.25
3,085.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,085.00
5,207.00
4,548.00
3,893.00
3,481.65
2,923.25
3,085.99
Raw Material Cost
4,378.00
4,516.00
3,854.00
3,208.00
2,808.73
2,349.18
2,542.93
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
691.00
650.00
641.00
542.00
464.99
418.16
543.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
559.00
547.00
451.00
243.00
183.03
173.03
208.11
Selling and Distribution Expenses
305.00
307.00
272.00
210.00
168.38
169.75
131.62
Other Expenses
-125.00
-119.70
-109.20
-78.50
-64.80
-59.12
-75.17
Total Expenditure (Excl Depreciation)
4,683.00
4,823.00
4,126.00
3,418.00
2,977.11
2,518.94
2,674.56
Operating Profit (PBDIT) excl Other Income
402
384
422
475
504.5
404.3
411.4
Other Income
401.00
304.00
381.00
222.00
146.16
162.17
174.52
Operating Profit (PBDIT)
994.00
875.00
1,004.00
838.00
794.82
706.78
696.03
Interest
559.00
547.00
451.00
243.00
183.03
173.03
208.11
Exceptional Items
87.00
124.00
148.00
116.00
-21.58
0.94
-4.72
Gross Profit (PBDT)
707.00
691.00
694.00
685.00
672.91
574.07
543.05
Depreciation
191.00
187.00
201.00
141.00
144.12
140.29
110.08
Profit Before Tax
331.00
265.00
500.00
570.00
446.09
394.40
373.12
Tax
67.00
58.00
100.00
121.00
105.61
90.52
89.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
178.00
158.00
383.00
439.00
327.96
292.18
281.32
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
178.00
158.00
383.00
439.00
327.96
292.18
281.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.00
27.00
44.00
15.00
-1.64
5.54
1.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.00
185.00
427.00
454.00
326.32
297.72
283.20
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
3,121.00
2,986.00
2,863.00
2,487.00
2,070.65
1,832.23
1,591.40
Earnings per share (EPS)
0.5
0.44
1.06
1.2
0.91
0.79
0.8
Diluted Earnings per share
0.5
0.44
1.06
1.2
0.91
0.79
0.8
Operating Profit Margin (Excl OI)
7.91%
7.37%
9.28%
12.2%
14.49%
13.83%
13.33%
Gross Profit Margin
10.27%
8.68%
15.41%
18.26%
16.95%
18.29%
15.66%
PAT Margin
3.5%
3.03%
8.42%
11.28%
9.42%
9.99%
9.12%
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 -2.34% vs 14.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 16.22% vs -56.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.85% vs -8.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.19% vs 21.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shapir Engineering & Industry Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
5,085.00
0
5,085.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,085.00
0
5,085.00
Raw Material Cost
4,378.00
0
4,378.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
691.00
0
691.00
Power Cost
0
0
0.00
Manufacturing Expenses
559.00
0
559.00
Selling and Distribution Expenses
305.00
0
305.00
Other Expenses
-125.00
0.00
-125.00
Total Expenditure (Excl Depreciation)
4,683.00
0
4,683.00
Operating Profit (PBDIT) excl Other Income
402.00
0.00
402.00
Other Income
401.00
0
401.00
Operating Profit (PBDIT)
994.00
0
994.00
Interest
559.00
0
559.00
Exceptional Items
87.00
0
87.00
Gross Profit (PBDT)
707.00
0
707.00
Depreciation
191.00
0
191.00
Profit Before Tax
331.00
0
331.00
Tax
67.00
0
67.00
Provisions and contingencies
0
0
0.00
Profit After Tax
178.00
0
178.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
178.00
0
178.00
Share in Profit of Associates
0
0
0.00
Minority Interest
37.00
0
37.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.00
0
215.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,121.00
0
3,121.00
Earnings per share (EPS)
0.50
0
0.50
Diluted Earnings per share
0.50
0
0.50
Operating Profit Margin (Excl OI)
7.91%
0%
0.00
7.91%
Gross Profit Margin
10.27%
0%
0.00
10.27%
PAT Margin
3.50%
0%
0.00
3.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 508.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.34% vs 14.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.22% vs -56.67% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.85% vs -8.35% in Dec 2023
Annual - Interest
Interest 55.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.19% vs 21.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.91%
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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