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
174.64
184.33
119.99
54.58
56.41
59.20
60.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
174.64
184.33
119.99
54.58
56.41
59.20
60.01
Raw Material Cost
19.38
65.38
13.55
11.27
9.71
8.16
9.95
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
9.26
7.81
6.37
4.57
2.79
2.99
3.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
30.84
33.50
38.35
10.70
6.83
8.20
9.14
Selling and Distribution Expenses
19.24
15.78
14.13
11.52
5.67
6.68
0.20
Other Expenses
3.07
2.46
1.85
1.15
0.56
0.47
1.22
Total Expenditure (Excl Depreciation)
109.41
147.09
90.91
49.59
30.56
30.68
34.75
Operating Profit (PBDIT) excl Other Income
65.19999999999999
37.2
29.1
5
25.9
28.5
25.299999999999997
Other Income
1.88
9.41
-19.71
-15.14
-7.05
-14.26
2.22
Operating Profit (PBDIT)
128.23
112.58
72.60
16.64
33.99
30.10
52.08
Interest
30.84
33.50
38.35
10.70
6.83
8.20
9.14
Exceptional Items
0.00
0.00
0.00
0.00
-0.70
-2.75
-0.23
Gross Profit (PBDT)
94.14
53.02
43.21
16.50
31.52
35.20
25.46
Depreciation
61.12
65.93
63.23
26.80
15.18
15.84
24.60
Profit Before Tax
36.27
13.15
-28.98
-20.85
11.28
3.32
18.11
Tax
29.06
7.73
2.79
-1.66
2.04
3.88
2.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.41
6.07
-30.46
-18.66
8.04
-0.83
11.84
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
6.41
6.07
-30.46
-18.66
8.04
-0.83
11.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.79
-0.84
-1.55
-0.54
1.19
0.27
3.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.20
5.23
-32.01
-19.20
9.23
-0.56
15.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
259.83
253.90
205.82
217.95
236.33
241.39
293.20
Earnings per share (EPS)
0.17
0.16
-0.63
-0.35
0.24
-0.03
0.99
Diluted Earnings per share
0.17
0.16
-0.63
-0.35
0.24
-0.03
0.99
Operating Profit Margin (Excl OI)
37.35%
20.2%
24.23%
9.14%
45.84%
48.18%
42.09%
Gross Profit Margin
55.76%
42.9%
28.54%
10.9%
46.9%
32.36%
71.17%
PAT Margin
3.67%
3.29%
-25.39%
-34.19%
14.25%
-1.41%
19.74%
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 -5.26% vs 53.58% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.46% vs 116.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.38% vs 11.81% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -8.06% vs -12.76% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Sunflower Sustainable Investments Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
174.64
0
174.64
Other Operating Income
0.00
0.00
0.00
Total Operating income
174.64
0
174.64
Raw Material Cost
19.38
0
19.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9.26
0
9.26
Power Cost
0
0
0.00
Manufacturing Expenses
30.84
0
30.84
Selling and Distribution Expenses
19.24
0
19.24
Other Expenses
3.07
0.00
3.07
Total Expenditure (Excl Depreciation)
109.41
0
109.41
Operating Profit (PBDIT) excl Other Income
65.23
0.00
65.23
Other Income
1.88
0
1.88
Operating Profit (PBDIT)
128.23
0
128.23
Interest
30.84
0
30.84
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
94.14
0
94.14
Depreciation
61.12
0
61.12
Profit Before Tax
36.27
0
36.27
Tax
29.06
0
29.06
Provisions and contingencies
0
0
0.00
Profit After Tax
6.41
0
6.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.41
0
6.41
Share in Profit of Associates
0
0
0.00
Minority Interest
0.79
0
0.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.20
0
7.20
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
259.83
0
259.83
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
37.35%
0%
0.00
37.35%
Gross Profit Margin
55.76%
0%
0.00
55.76%
PAT Margin
3.67%
0%
0.00
3.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.26% vs 53.58% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.46% vs 116.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.38% vs 11.81% in Dec 2023
Annual - Interest
Interest 3.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.06% vs -12.76% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.35%
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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