Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
543.26
498.32
454.21
454.09
395.64
338.25
312.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
543.26
498.32
454.21
454.09
395.64
338.25
312.21
Raw Material Cost
427.08
359.31
319.94
312.16
274.39
241.47
239.27
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
0.00
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
2.28
1.68
1.47
0.70
0.90
0.63
1.04
Selling and Distribution Expenses
96.28
94.70
85.81
85.31
74.62
59.51
57.41
Other Expenses
-0.23
-0.17
-0.15
-0.07
-0.09
-0.06
-0.10
Total Expenditure (Excl Depreciation)
523.36
454.01
405.75
397.47
349.00
300.98
296.68
Operating Profit (PBDIT) excl Other Income
19.9
44.3
48.5
56.6
46.6
37.3
15.5
Other Income
14.95
12.43
-9.41
4.83
3.25
9.24
1.56
Operating Profit (PBDIT)
41.80
63.25
45.25
67.14
54.82
50.26
20.88
Interest
2.28
1.68
1.47
0.70
0.90
0.63
1.04
Exceptional Items
6.05
-5.29
19.23
5.60
14.12
-9.70
8.81
Gross Profit (PBDT)
116.18
139.01
134.27
141.93
121.25
96.77
72.95
Depreciation
6.95
6.51
6.20
5.69
4.94
3.75
3.79
Profit Before Tax
38.62
49.77
56.80
66.35
63.10
36.17
24.86
Tax
7.26
11.85
12.62
15.46
13.73
7.85
6.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.97
20.52
26.11
30.77
30.30
17.34
10.66
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
17.97
20.52
26.11
30.77
30.30
17.34
10.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.38
17.40
18.07
20.12
19.07
10.98
7.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.35
37.93
44.19
50.89
49.37
28.32
18.54
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
0.0
Reserves
331.59
313.60
371.90
345.57
305.20
275.05
257.54
Earnings per share (EPS)
1.36
1.56
1.98
2.33
2.3
1.31
0.81
Diluted Earnings per share
1.36
1.56
1.98
2.33
2.3
1.31
0.81
Operating Profit Margin (Excl OI)
3.66%
8.89%
10.67%
12.47%
11.79%
11.02%
4.98%
Gross Profit Margin
8.39%
11.29%
13.87%
15.86%
17.2%
11.8%
9.18%
PAT Margin
3.31%
4.12%
5.75%
6.78%
7.66%
5.13%
3.41%
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 2023 is 9.03% vs 9.71% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -17.15% vs -14.25% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -47.05% vs -7.13% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 35.29% vs 13.33% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Willy-Food Investments Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
543.26
0
543.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
543.26
0
543.26
Raw Material Cost
427.08
0
427.08
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.28
0
2.28
Selling and Distribution Expenses
96.28
0
96.28
Other Expenses
-0.23
0.00
-0.23
Total Expenditure (Excl Depreciation)
523.36
0
523.36
Operating Profit (PBDIT) excl Other Income
19.90
0.00
19.90
Other Income
14.95
0
14.95
Operating Profit (PBDIT)
41.80
0
41.80
Interest
2.28
0
2.28
Exceptional Items
6.05
0
6.05
Gross Profit (PBDT)
116.18
0
116.18
Depreciation
6.95
0
6.95
Profit Before Tax
38.62
0
38.62
Tax
7.26
0
7.26
Provisions and contingencies
0
0
0.00
Profit After Tax
17.97
0
17.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.97
0
17.97
Share in Profit of Associates
0
0
0.00
Minority Interest
13.38
0
13.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.35
0
31.35
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
331.59
0
331.59
Earnings per share (EPS)
1.36
0
1.36
Diluted Earnings per share
1.36
0
1.36
Operating Profit Margin (Excl OI)
3.66%
0%
0.00
3.66%
Gross Profit Margin
8.39%
0%
0.00
8.39%
PAT Margin
3.31%
0%
0.00
3.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.03% vs 9.71% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 3.14 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -17.15% vs -14.25% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.69 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -47.05% vs -7.13% in Dec 2022
Annual - Interest
Interest 0.23 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 35.29% vs 13.33% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.66%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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