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
356.00
212.00
140.00
149.00
104.00
124.00
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
356.00
212.00
140.00
149.00
104.00
124.00
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
66.00
53.00
52.00
43.00
34.00
35.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
1.00
General and Administration Expenses
173.00
99.00
80.00
55.00
43.00
41.00
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
1.00
1.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
250.00
163.00
142.00
106.00
85.00
85.00
Operating Profit (PBDIT) excl Other Income
106.00
49.00
-1.00
43.00
19.00
39.00
Other Income
1.00
1.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
116.00
58.00
6.00
48.00
24.00
44.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
7.00
7.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
107.00
49.00
-1.00
42.00
18.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
107.00
49.00
-1.00
42.00
18.00
39.00
Provision for Tax
42.00
22.00
10.00
18.00
11.00
16.00
Profit After Tax
64.00
27.00
-12.00
23.00
6.00
23.00
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
5.53
2.32
-1.06
2.08
0.61
2.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 68.07% vs 51.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 116.59% vs 3,174.20% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.07% vs -14.08% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 138.12% vs 320.81% in Dec 2023
Compare Profit and Loss Results of Analyst I.M.S. Investment Management Services Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
356.00
0
356.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
356.00
0
356.00
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
66.00
0
66.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
173.00
0
173.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
250.00
0
250.00
0%
Operating Profit (PBDIT) excl Other Income
106.00
0.00
106.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
116.00
0
116.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
107.00
0
107.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
107.00
0
107.00
0%
Provision for Tax
42.00
0
42.00
0%
Profit After Tax
64.00
0
64.00
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
5.5339
0
5.53
0%
Profit And Loss - Net Sales
Net Sales 356.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.07% vs 51.16% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.59% vs 3,174.20% in Dec 2023
Profit And Loss - Interest
Interest 0.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.07% vs -14.08% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 64.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 138.12% vs 320.81% in Dec 2023






