Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,621.00
1,288.00
1,140.00
700.00
644.00
1,190.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,621.00
1,288.00
1,140.00
700.00
644.00
1,190.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
389.00
385.00
303.00
171.00
132.00
352.00
Operating Expenses
525.00
255.00
136.00
237.00
118.00
236.00
General and Administration Expenses
54.00
41.00
55.00
36.00
45.00
74.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
4.00
-7.00
-5.00
-4.00
-1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
913.00
907.00
780.00
525.00
506.00
1,152.00
Operating Profit (PBDIT) excl Other Income
708.00
381.00
359.00
174.00
137.00
37.00
Other Income
10.00
4.00
-7.00
-5.00
-4.00
1.00
Operating Profit (PBDIT)
844.00
516.00
473.00
298.00
268.00
424.00
Interest
525.00
255.00
136.00
237.00
118.00
236.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
125.00
131.00
121.00
129.00
136.00
149.00
Profit Before Taxation & Exceptional Items
502.00
-215.00
283.00
727.00
-179.00
408.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
502.00
-215.00
283.00
727.00
-179.00
408.00
Provision for Tax
116.00
7.00
76.00
134.00
-30.00
68.00
Profit After Tax
385.00
-223.00
206.00
593.00
-148.00
340.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
14.43
-9.93
6.41
22.92
-7.14
13.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 25.82% vs 13.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 85.91% vs 6.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 106.17% vs 86.49% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 272.89% vs -207.81% in Dec 2023
Compare Profit and Loss Results of Alrov Properties & Lodgings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
1,621.00
0
1,621.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,621.00
0
1,621.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
389.00
0
389.00
0%
Operating Expenses
525.00
0
525.00
0%
General and Administration Expenses
54.00
0
54.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
10.00
0
10.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
913.00
0
913.00
0%
Operating Profit (PBDIT) excl Other Income
708.00
0.00
708.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
844.00
0
844.00
0%
Interest
525.00
0
525.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
125.00
0
125.00
0%
Profit Before Taxation & Exceptional Items
502.00
0
502.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
502.00
0
502.00
0%
Provision for Tax
116.00
0
116.00
0%
Profit After Tax
385.00
0
385.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.4294
0
14.43
0%
Profit And Loss - Net Sales
Net Sales 1,621.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.82% vs 13.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 708.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 85.91% vs 6.06% in Dec 2023
Profit And Loss - Interest
Interest 525.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 106.17% vs 86.49% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 385.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 272.89% vs -207.81% in Dec 2023






