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
15,644.00
15,183.00
14,662.00
14,765.00
15,233.00
13,360.00
12,847.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,644.00
15,183.00
14,662.00
14,765.00
15,233.00
13,360.00
12,847.00
Raw Material Cost
12,084.00
11,973.00
11,576.00
11,489.00
11,904.00
10,423.00
9,699.00
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
2,471.00
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
269.00
272.00
264.00
236.00
220.00
238.00
116.00
Selling and Distribution Expenses
2,629.00
2,605.00
2,692.00
2,550.00
2,611.00
2,416.00
2,695.00
Other Expenses
-274.00
-27.20
-26.40
-23.60
-22.00
-23.80
-11.60
Total Expenditure (Excl Depreciation)
14,713.00
14,578.00
14,268.00
14,039.00
14,515.00
12,839.00
12,394.00
Operating Profit (PBDIT) excl Other Income
931
605
394
726
718
521
453
Other Income
137.00
79.00
11.00
4.00
17.00
2.00
-31.00
Operating Profit (PBDIT)
2,104.00
1,651.00
1,305.00
1,563.00
1,531.00
1,268.00
773.00
Interest
269.00
272.00
264.00
236.00
220.00
238.00
116.00
Exceptional Items
51.00
73.00
-65.00
40.00
-2.00
13.00
47.00
Gross Profit (PBDT)
3,560.00
3,210.00
3,086.00
3,276.00
3,329.00
2,937.00
3,148.00
Depreciation
1,036.00
967.00
900.00
833.00
796.00
745.00
351.00
Profit Before Tax
850.00
485.00
76.00
534.00
513.00
298.00
353.00
Tax
167.00
120.00
32.00
127.00
122.00
38.00
94.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
657.00
312.00
1.00
393.00
387.00
269.00
265.00
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
657.00
312.00
1.00
393.00
387.00
269.00
265.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
11.00
1.00
0.00
0.00
-1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
665.00
323.00
2.00
393.00
387.00
268.00
265.00
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
3,936.00
3,469.00
3,135.00
3,191.00
2,236.00
1,915.00
1,956.00
Earnings per share (EPS)
2.47
1.17
0.0
1.51
1.62
1.13
1.12
Diluted Earnings per share
2.47
1.17
0.0
1.51
1.62
1.13
1.12
Operating Profit Margin (Excl OI)
5.95%
3.98%
2.69%
4.92%
4.71%
3.9%
3.53%
Gross Profit Margin
12.06%
9.56%
6.66%
9.26%
8.59%
7.81%
5.48%
PAT Margin
4.2%
2.05%
0.01%
2.66%
2.54%
2.01%
2.06%
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 3.04% vs 3.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 105.88% vs 16,050.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.13% vs 21.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -1.10% vs 3.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shufersal Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
15,644.00
0
15,644.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,644.00
0
15,644.00
Raw Material Cost
12,084.00
0
12,084.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,471.00
0
2,471.00
Power Cost
0
0
0.00
Manufacturing Expenses
269.00
0
269.00
Selling and Distribution Expenses
2,629.00
0
2,629.00
Other Expenses
-274.00
0.00
-274.00
Total Expenditure (Excl Depreciation)
14,713.00
0
14,713.00
Operating Profit (PBDIT) excl Other Income
931.00
0.00
931.00
Other Income
137.00
0
137.00
Operating Profit (PBDIT)
2,104.00
0
2,104.00
Interest
269.00
0
269.00
Exceptional Items
51.00
0
51.00
Gross Profit (PBDT)
3,560.00
0
3,560.00
Depreciation
1,036.00
0
1,036.00
Profit Before Tax
850.00
0
850.00
Tax
167.00
0
167.00
Provisions and contingencies
0
0
0.00
Profit After Tax
657.00
0
657.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
657.00
0
657.00
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
0
8.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
665.00
0
665.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,936.00
0
3,936.00
Earnings per share (EPS)
2.47
0
2.47
Diluted Earnings per share
2.47
0
2.47
Operating Profit Margin (Excl OI)
5.95%
0%
0.00
5.95%
Gross Profit Margin
12.06%
0%
0.00
12.06%
PAT Margin
4.20%
0%
0.00
4.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,564.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.04% vs 3.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 66.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.88% vs 16,050.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.13% vs 21.48% in Dec 2023
Annual - Interest
Interest 26.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.10% vs 3.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.95%
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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