Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
392.06
548.82
432.99
266.34
323.37
331.89
379.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
392.06
548.82
432.99
266.34
323.37
331.89
379.25
Raw Material Cost
224.25
296.43
255.23
161.86
208.44
237.39
296.29
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
46.01
48.07
40.18
32.34
31.82
29.84
27.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.77
2.82
1.53
1.57
1.87
2.25
2.05
Selling and Distribution Expenses
47.01
46.91
40.31
31.92
34.44
33.78
33.48
Other Expenses
-4.49
-4.73
-3.89
-3.14
-3.09
-2.94
-2.71
Total Expenditure (Excl Depreciation)
275.09
346.94
298.34
196.25
245.69
273.82
332.15
Operating Profit (PBDIT) excl Other Income
117
201.9
134.70000000000002
70.1
77.69999999999999
58.099999999999994
47.1
Other Income
0.70
-4.34
2.65
0.85
-3.76
-4.54
6.05
Operating Profit (PBDIT)
142.13
217.57
154.59
86.97
91.42
71.89
69.02
Interest
2.77
2.82
1.53
1.57
1.87
2.25
2.05
Exceptional Items
0.43
-1.53
-1.10
0.46
-3.65
-3.85
-6.30
Gross Profit (PBDT)
167.80
252.39
177.76
104.48
114.92
94.50
82.96
Depreciation
24.61
20.04
17.29
16.04
17.51
18.36
15.86
Profit Before Tax
115.16
193.19
134.67
69.83
68.38
47.43
44.80
Tax
11.22
17.63
9.47
6.57
6.34
5.96
7.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.68
128.42
89.05
43.21
40.13
26.19
27.55
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
95.68
128.42
89.05
43.21
40.13
26.19
27.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.27
47.14
36.16
20.05
21.91
15.28
10.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.95
175.56
125.20
63.26
62.04
41.47
37.72
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
282.27
263.12
226.31
187.23
211.53
247.51
269.93
Earnings per share (EPS)
10.56
18.95
13.72
6.65
6.24
4.05
4.18
Diluted Earnings per share
10.56
18.95
13.72
6.65
6.24
4.05
4.18
Operating Profit Margin (Excl OI)
29.79%
36.78%
31.1%
26.32%
24.02%
17.5%
12.42%
Gross Profit Margin
35.65%
38.85%
35.1%
32.24%
26.56%
19.82%
16.0%
PAT Margin
24.4%
23.4%
20.57%
16.22%
12.41%
7.89%
7.27%
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 -28.55% vs 26.74% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.83% vs 40.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -36.28% vs 46.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 86.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Telsys Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
392.06
0
392.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
392.06
0
392.06
Raw Material Cost
224.25
0
224.25
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
46.01
0
46.01
Power Cost
0
0
0.00
Manufacturing Expenses
2.77
0
2.77
Selling and Distribution Expenses
47.01
0
47.01
Other Expenses
-4.49
0.00
-4.49
Total Expenditure (Excl Depreciation)
275.09
0
275.09
Operating Profit (PBDIT) excl Other Income
116.96
0.00
116.96
Other Income
0.70
0
0.70
Operating Profit (PBDIT)
142.13
0
142.13
Interest
2.77
0
2.77
Exceptional Items
0.43
0
0.43
Gross Profit (PBDT)
167.80
0
167.80
Depreciation
24.61
0
24.61
Profit Before Tax
115.16
0
115.16
Tax
11.22
0
11.22
Provisions and contingencies
0
0
0.00
Profit After Tax
95.68
0
95.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.68
0
95.68
Share in Profit of Associates
0
0
0.00
Minority Interest
8.27
0
8.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.95
0
103.95
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
282.27
0
282.27
Earnings per share (EPS)
10.56
0
10.56
Diluted Earnings per share
10.56
0
10.56
Operating Profit Margin (Excl OI)
29.79%
0%
0.00
29.79%
Gross Profit Margin
35.65%
0%
0.00
35.65%
PAT Margin
24.40%
0%
0.00
24.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.55% vs 26.74% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.83% vs 40.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.28% vs 46.08% in Dec 2023
Annual - Interest
Interest 0.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 86.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.79%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






