Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
291.00
284.00
199.00
75.00
183.00
197.00
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
291.00
284.00
199.00
75.00
183.00
197.00
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
72.00
68.00
58.00
19.00
57.00
65.00
Operating Expenses
11.00
3.00
2.00
0.00
3.00
3.00
General and Administration Expenses
28.00
26.00
21.00
8.00
17.00
17.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
270.00
264.00
195.00
63.00
174.00
187.00
Operating Profit (PBDIT) excl Other Income
20.00
19.00
3.00
12.00
9.00
9.00
Other Income
10.00
3.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
42.00
34.00
12.00
14.00
14.00
17.00
Interest
11.00
3.00
2.00
0.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
11.00
8.00
1.00
5.00
6.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
19.00
2.00
11.00
7.00
7.00
Provision for Tax
3.00
0.00
3.00
3.00
1.00
2.00
Profit After Tax
9.00
16.00
-3.00
9.00
13.00
18.00
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
0.19
0.33
-0.07
0.32
-0.28
-0.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 2.30% vs 42.81% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 4.90% vs 407.87% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 191.29% vs 48.82% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -40.48% vs 606.46% in Dec 2022
Compare Profit and Loss Results of Brand Group (M.G) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
291.00
0
291.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
291.00
0
291.00
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
72.00
0
72.00
0%
Operating Expenses
11.00
0
11.00
0%
General and Administration Expenses
28.00
0
28.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
270.00
0
270.00
0%
Operating Profit (PBDIT) excl Other Income
20.00
0.00
20.00
0%
Other Income
10.00
0
10.00
0%
Operating Profit (PBDIT)
42.00
0
42.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
11.00
0
11.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
19.00
0
19.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
9.00
0
9.00
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
0.1932
0
0.19
0%
Profit And Loss - Net Sales
Net Sales 291.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.30% vs 42.81% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.90% vs 407.87% in Dec 2022
Profit And Loss - Interest
Interest 11.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 191.29% vs 48.82% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax 9.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -40.48% vs 606.46% in Dec 2022






