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
925.24
945.22
779.46
442.96
442.66
515.50
438.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
925.24
945.22
779.46
442.96
442.66
515.50
438.49
Raw Material Cost
390.55
384.96
277.83
79.17
56.75
93.18
89.95
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
43.28
37.88
34.32
29.22
30.23
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
195.49
222.38
164.24
109.31
109.78
107.47
87.71
Selling and Distribution Expenses
23.21
25.18
19.87
30.29
25.14
58.19
49.46
Other Expenses
-17.34
-20.11
-11.99
-8.66
-8.52
3.45
-5.52
Total Expenditure (Excl Depreciation)
479.19
469.31
376.40
161.40
136.72
293.38
171.91
Operating Profit (PBDIT) excl Other Income
446.1
475.90000000000003
403.1
281.6
305.9
222.10000000000002
266.6
Other Income
91.37
54.61
56.53
14.31
10.56
6.85
19.45
Operating Profit (PBDIT)
545.06
538.48
464.87
301.16
322.61
343.17
289.81
Interest
195.49
222.38
164.24
109.31
109.78
107.47
87.71
Exceptional Items
-166.18
-575.35
433.70
475.25
295.79
518.77
1,340.16
Gross Profit (PBDT)
527.06
552.29
496.34
358.51
379.80
415.58
344.77
Depreciation
7.63
7.96
5.28
5.28
6.11
6.74
3.77
Profit Before Tax
175.76
-267.21
729.05
661.82
502.51
747.73
1,538.48
Tax
-12.19
8.56
225.91
140.16
82.64
142.36
212.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.80
-197.16
335.37
397.75
372.47
357.88
645.30
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
199.80
-197.16
335.37
397.75
372.47
357.88
645.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.52
-78.61
167.77
123.91
47.40
247.49
680.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.32
-275.77
503.14
521.66
419.88
605.37
1,325.93
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
4,659.10
4,385.57
4,436.66
3,771.87
3,634.81
2,845.47
2,463.67
Earnings per share (EPS)
2.88
-2.85
4.84
5.73
5.39
5.44
9.74
Diluted Earnings per share
2.88
-2.85
4.84
5.73
5.39
5.44
9.74
Operating Profit Margin (Excl OI)
48.21%
50.35%
51.71%
63.56%
69.11%
43.09%
60.8%
Gross Profit Margin
19.82%
-27.43%
94.21%
150.6%
114.9%
146.36%
351.72%
PAT Margin
21.59%
-20.86%
43.03%
89.79%
84.14%
69.42%
147.16%
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 -2.12% vs 21.26% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 178.79% vs -154.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -6.24% vs 18.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.10% vs 35.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Summit Real Estate Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
925.24
0
925.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
925.24
0
925.24
Raw Material Cost
390.55
0
390.55
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.28
0
43.28
Power Cost
0
0
0.00
Manufacturing Expenses
195.49
0
195.49
Selling and Distribution Expenses
23.21
0
23.21
Other Expenses
-17.34
0.00
-17.34
Total Expenditure (Excl Depreciation)
479.19
0
479.19
Operating Profit (PBDIT) excl Other Income
446.06
0.00
446.06
Other Income
91.37
0
91.37
Operating Profit (PBDIT)
545.06
0
545.06
Interest
195.49
0
195.49
Exceptional Items
-166.18
0
-166.18
Gross Profit (PBDT)
527.06
0
527.06
Depreciation
7.63
0
7.63
Profit Before Tax
175.76
0
175.76
Tax
-12.19
0
-12.19
Provisions and contingencies
0
0
0.00
Profit After Tax
199.80
0
199.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
199.80
0
199.80
Share in Profit of Associates
0
0
0.00
Minority Interest
17.52
0
17.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.32
0
217.32
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,659.10
0
4,659.10
Earnings per share (EPS)
2.88
0
2.88
Diluted Earnings per share
2.88
0
2.88
Operating Profit Margin (Excl OI)
48.21%
0%
0.00
48.21%
Gross Profit Margin
19.82%
0%
0.00
19.82%
PAT Margin
21.59%
0%
0.00
21.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 92.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.12% vs 21.26% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 178.79% vs -154.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.24% vs 18.52% in Dec 2023
Annual - Interest
Interest 19.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.10% vs 35.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.21%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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