Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,858.97
1,599.17
1,594.57
1,579.15
1,375.35
1,395.68
1,429.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,858.97
1,599.17
1,594.57
1,579.15
1,375.35
1,395.68
1,429.64
Raw Material Cost
1,362.93
1,163.99
1,153.84
1,151.99
1,025.01
993.51
1,026.02
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
244.90
208.63
200.04
196.29
186.34
190.99
189.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.72
25.86
22.94
22.97
27.05
8.16
7.28
Selling and Distribution Expenses
393.64
334.45
328.22
323.61
298.40
384.27
376.13
Other Expenses
-27.46
-23.45
-22.30
-21.93
-21.34
-19.91
-19.63
Total Expenditure (Excl Depreciation)
1,756.57
1,498.45
1,482.07
1,475.60
1,323.41
1,377.79
1,402.15
Operating Profit (PBDIT) excl Other Income
102.4
100.7
112.5
103.5
51.900000000000006
17.9
27.5
Other Income
3.38
4.55
1.40
1.04
0.62
-2.57
0.09
Operating Profit (PBDIT)
218.79
202.98
204.19
197.92
138.09
55.52
64.18
Interest
29.72
25.86
22.94
22.97
27.05
8.16
7.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-4.88
0.00
Gross Profit (PBDT)
496.04
435.17
440.72
427.16
350.34
402.17
403.62
Depreciation
113.01
97.71
90.29
93.33
85.54
40.20
36.60
Profit Before Tax
76.06
79.41
90.97
81.62
25.50
2.29
20.30
Tax
18.03
18.32
20.93
20.27
7.40
0.98
-0.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.03
61.10
70.04
61.35
18.11
1.30
21.15
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
58.03
61.10
70.04
61.35
18.11
1.30
21.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.03
61.10
70.04
61.35
18.11
1.30
21.15
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
332.44
262.69
236.90
175.60
130.26
145.33
144.16
Earnings per share (EPS)
0.55
0.57
0.66
0.56
0.17
0.01
0.2
Diluted Earnings per share
0.55
0.57
0.66
0.56
0.17
0.01
0.2
Operating Profit Margin (Excl OI)
5.51%
6.3%
7.06%
6.56%
3.78%
1.28%
1.92%
Gross Profit Margin
10.17%
11.08%
11.37%
11.08%
8.07%
3.04%
3.98%
PAT Margin
3.12%
3.82%
4.39%
3.88%
1.32%
0.09%
1.48%
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 16.25% vs 0.29% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -5.07% vs -12.71% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.57% vs -2.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 14.67% vs 13.10% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
Compare Annual Results Of Tiv Taam Holdings 1 Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
1,858.97
0
1,858.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,858.97
0
1,858.97
Raw Material Cost
1,362.93
0
1,362.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
244.90
0
244.90
Power Cost
0
0
0.00
Manufacturing Expenses
29.72
0
29.72
Selling and Distribution Expenses
393.64
0
393.64
Other Expenses
-27.46
0.00
-27.46
Total Expenditure (Excl Depreciation)
1,756.57
0
1,756.57
Operating Profit (PBDIT) excl Other Income
102.40
0.00
102.40
Other Income
3.38
0
3.38
Operating Profit (PBDIT)
218.79
0
218.79
Interest
29.72
0
29.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
496.04
0
496.04
Depreciation
113.01
0
113.01
Profit Before Tax
76.06
0
76.06
Tax
18.03
0
18.03
Provisions and contingencies
0
0
0.00
Profit After Tax
58.03
0
58.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.03
0
58.03
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.03
0
58.03
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
332.44
0
332.44
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
5.51%
0%
0.00
5.51%
Gross Profit Margin
10.17%
0%
0.00
10.17%
PAT Margin
3.12%
0%
0.00
3.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 185.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.25% vs 0.29% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.07% vs -12.71% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.57% vs -2.17% in Dec 2022
Annual - Interest
Interest 2.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.67% vs 13.10% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.51%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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