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
1,229.00
1,103.00
1,028.00
616.00
375.00
348.00
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
1,229.00
1,103.00
1,028.00
616.00
375.00
348.00
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
295.00
275.00
268.00
172.00
128.00
148.00
Operating Expenses
435.00
336.00
234.00
97.00
50.00
46.00
General and Administration Expenses
413.00
406.00
130.00
100.00
68.00
101.00
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
559.00
555.00
405.00
227.00
218.00
168.00
Operating Profit (PBDIT) excl Other Income
670.00
547.00
623.00
388.00
157.00
180.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
939.00
832.00
770.00
472.00
261.00
334.00
Interest
435.00
336.00
234.00
97.00
50.00
46.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44.00
41.00
36.00
30.00
29.00
27.00
Profit Before Taxation & Exceptional Items
234.00
211.00
389.00
290.00
109.00
180.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
234.00
211.00
389.00
290.00
109.00
180.00
Provision for Tax
85.00
78.00
144.00
109.00
38.00
64.00
Profit After Tax
148.00
132.00
244.00
181.00
70.00
115.00
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
47.72
44.80
82.78
68.99
30.51
48.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.46% vs 7.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.36% vs -12.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 29.41% vs 43.86% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 12.19% vs -45.71% in Dec 2023
Compare Profit and Loss Results of Direct Finance of Direct Group (2006) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
1,229.00
0
1,229.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,229.00
0
1,229.00
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
295.00
0
295.00
0%
Operating Expenses
435.00
0
435.00
0%
General and Administration Expenses
413.00
0
413.00
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
559.00
0
559.00
0%
Operating Profit (PBDIT) excl Other Income
670.00
0.00
670.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
939.00
0
939.00
0%
Interest
435.00
0
435.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
44.00
0
44.00
0%
Profit Before Taxation & Exceptional Items
234.00
0
234.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
234.00
0
234.00
0%
Provision for Tax
85.00
0
85.00
0%
Profit After Tax
148.00
0
148.00
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
47.7173
0
47.72
0%
Profit And Loss - Net Sales
Net Sales 1,229.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.46% vs 7.25% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 670.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.36% vs -12.11% in Dec 2023
Profit And Loss - Interest
Interest 435.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.41% vs 43.86% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 148.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.19% vs -45.71% in Dec 2023






