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
856.00
707.00
773.00
623.00
559.00
104.00
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
856.00
707.00
773.00
623.00
559.00
104.00
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
74.00
75.00
70.00
73.00
64.00
10.00
Operating Expenses
37.00
33.00
22.00
15.00
17.00
2.00
General and Administration Expenses
133.00
122.00
125.00
94.00
82.00
14.00
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
854.00
703.00
721.00
543.00
451.00
84.00
Operating Profit (PBDIT) excl Other Income
1.00
3.00
52.00
79.00
107.00
19.00
Other Income
59.00
21.00
3.00
3.00
3.00
-4.00
Operating Profit (PBDIT)
120.00
90.00
121.00
141.00
163.00
22.00
Interest
37.00
33.00
22.00
15.00
17.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
71.00
67.00
64.00
58.00
51.00
8.00
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
11.00
-13.00
34.00
66.00
93.00
11.00
Provision for Tax
-1.00
-4.00
8.00
14.00
20.00
3.00
Profit After Tax
10.00
-26.00
15.00
39.00
67.00
6.00
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
0.42
-4.34
0.91
2.43
4.69
0.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.08% vs -8.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -55.70% vs -92.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.14% vs 50.38% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 140.20% vs -271.99% in Dec 2023
Compare Profit and Loss Results of Electra Power (2019) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
856.00
0
856.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
856.00
0
856.00
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
74.00
0
74.00
0%
Operating Expenses
37.00
0
37.00
0%
General and Administration Expenses
133.00
0
133.00
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
854.00
0
854.00
0%
Operating Profit (PBDIT) excl Other Income
1.00
0.00
1.00
0%
Other Income
59.00
0
59.00
0%
Operating Profit (PBDIT)
120.00
0
120.00
0%
Interest
37.00
0
37.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
71.00
0
71.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
11.00
0
11.00
0%
Provision for Tax
-1.00
0
-1.00
0%
Profit After Tax
10.00
0
10.00
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
0.4153
0
0.42
0%
Profit And Loss - Net Sales
Net Sales 856.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.08% vs -8.60% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.70% vs -92.60% in Dec 2023
Profit And Loss - Interest
Interest 37.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.14% vs 50.38% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 10.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 140.20% vs -271.99% in Dec 2023






