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
556.00
354.00
642.00
515.00
219.00
117.00
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
556.00
354.00
642.00
515.00
219.00
117.00
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
58.00
46.00
48.00
59.00
40.00
30.00
Operating Expenses
4.00
2.00
1.00
1.00
1.00
1.00
General and Administration Expenses
53.00
40.00
44.00
38.00
22.00
16.00
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
510.00
320.00
596.00
479.00
203.00
108.00
Operating Profit (PBDIT) excl Other Income
45.00
34.00
46.00
35.00
16.00
8.00
Other Income
3.00
2.00
0.00
1.00
1.00
1.00
Operating Profit (PBDIT)
60.00
44.00
52.00
42.00
22.00
11.00
Interest
4.00
2.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
7.00
6.00
5.00
4.00
1.00
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
44.00
34.00
45.00
35.00
15.00
8.00
Provision for Tax
10.00
8.00
11.00
8.00
3.00
1.00
Profit After Tax
33.00
26.00
33.00
27.00
12.00
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
1.51
1.19
1.50
1.42
0.56
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 56.76% vs -44.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.48% vs -25.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 116.82% vs 26.36% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 26.10% vs -20.37% in Dec 2023
Compare Profit and Loss Results of ETGA Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
556.00
0
556.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
556.00
0
556.00
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
58.00
0
58.00
0%
Operating Expenses
4.00
0
4.00
0%
General and Administration Expenses
53.00
0
53.00
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
510.00
0
510.00
0%
Operating Profit (PBDIT) excl Other Income
45.00
0.00
45.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
60.00
0
60.00
0%
Interest
4.00
0
4.00
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
44.00
0
44.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
33.00
0
33.00
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
1.5141
0
1.51
0%
Profit And Loss - Net Sales
Net Sales 556.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.76% vs -44.77% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.48% vs -25.46% in Dec 2023
Profit And Loss - Interest
Interest 4.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 116.82% vs 26.36% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 33.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.10% vs -20.37% in Dec 2023






