Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
532.10
432.32
328.08
279.04
266.02
287.97
291.29
Total Operating income
5,321.03
4,323.16
3,280.83
2,790.40
2,660.16
2,879.72
2,912.87
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
839.72
786.07
729.44
601.10
544.44
578.88
534.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
764.67
645.81
572.93
339.58
247.24
300.67
249.91
Selling and Distribution Expenses
1,040.37
939.41
909.19
726.99
881.40
926.70
882.33
Other Expenses
130.34
97.79
22.20
27.70
30.89
35.91
64.52
Total Expenditure (Excl Depreciation)
3,948.12
3,349.17
2,433.56
1,944.62
1,982.01
2,165.38
2,311.67
Operating Profit (PBDIT) excl Other Income
1372.8999999999999
974
847.3000000000001
845.8
678.1999999999999
714.3000000000001
601.1999999999999
Other Income
-19.08
-31.12
38.63
2.88
-5.04
-6.67
0.99
Operating Profit (PBDIT)
113.94
97.17
154.89
101.20
85.76
75.11
62.70
Interest
764.67
645.81
572.93
339.58
247.24
300.67
249.91
Exceptional Items
-72.10
109.56
10.55
231.41
-115.26
186.69
20.78
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
133.01
128.30
116.26
98.32
90.80
81.78
61.72
Profit Before Tax
517.06
406.62
323.52
740.50
310.62
593.69
373.06
Tax
223.19
178.62
179.45
289.34
147.72
215.08
148.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.33
33.55
-32.24
133.69
53.09
126.82
52.48
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
64.33
33.55
-32.24
133.69
53.09
126.82
52.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
229.54
194.45
176.31
317.47
109.81
251.79
171.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
293.87
228.00
144.07
451.16
162.90
378.61
224.23
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
537.54
594.61
506.50
477.60
300.08
176.93
376.01
Earnings per share (EPS)
0.99
0.52
-0.5
2.03
0.82
1.92
0.8
Diluted Earnings per share
0.99
0.52
-0.5
2.03
0.82
1.92
0.8
Operating Profit Margin (Excl OI)
25.8%
22.53%
25.82%
30.31%
25.49%
24.81%
20.64%
Gross Profit Margin
12.22%
12.37%
13.4%
30.06%
15.09%
23.46%
14.93%
PAT Margin
1.21%
0.78%
-0.98%
4.79%
2.0%
4.4%
1.8%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.90% vs 58.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.66% vs 10.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.41% vs 12.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zur Shamir Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
5,321.03
0.00
5,321.03
Total Operating income
5,321.03
0
5,321.03
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
839.72
0
839.72
Power Cost
0
0
0.00
Manufacturing Expenses
764.67
0
764.67
Selling and Distribution Expenses
1,040.37
0
1,040.37
Other Expenses
130.34
0.00
130.34
Total Expenditure (Excl Depreciation)
3,948.12
0
3,948.12
Operating Profit (PBDIT) excl Other Income
1,372.91
0.00
1,372.91
Other Income
-19.08
0
-19.08
Operating Profit (PBDIT)
113.94
0
113.94
Interest
764.67
0
764.67
Exceptional Items
-72.10
0
-72.10
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
133.01
0
133.01
Profit Before Tax
517.06
0
517.06
Tax
223.19
0
223.19
Provisions and contingencies
0
0
0.00
Profit After Tax
64.33
0
64.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.33
0
64.33
Share in Profit of Associates
0
0
0.00
Minority Interest
229.54
0
229.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
293.87
0
293.87
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
537.54
0
537.54
Earnings per share (EPS)
0.99
0
0.99
Diluted Earnings per share
0.99
0
0.99
Operating Profit Margin (Excl OI)
25.80%
0%
0.00
25.80%
Gross Profit Margin
12.22%
0%
0.00
12.22%
PAT Margin
1.21%
0%
0.00
1.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 29.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.90% vs 58.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.66% vs 10.32% in Dec 2023
Annual - Interest
Interest 76.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.41% vs 12.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.80%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






