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
423.00
582.00
290.00
218.00
210.00
125.00
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
423.00
582.00
290.00
218.00
210.00
125.00
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
19.00
30.00
0.00
0.00
0.00
0.00
Operating Expenses
65.00
30.00
34.00
28.00
18.00
14.00
General and Administration Expenses
20.00
9.00
24.00
21.00
20.00
24.00
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
50.00
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
310.00
393.00
210.00
148.00
124.00
116.00
Operating Profit (PBDIT) excl Other Income
112.00
189.00
79.00
69.00
85.00
9.00
Other Income
59.00
10.00
2.00
1.00
1.00
1.00
Operating Profit (PBDIT)
178.00
205.00
87.00
73.00
89.00
28.00
Interest
65.00
30.00
34.00
28.00
18.00
14.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
6.00
5.00
2.00
2.00
2.00
Profit Before Taxation & Exceptional Items
105.00
356.00
138.00
63.00
71.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
105.00
356.00
138.00
63.00
71.00
30.00
Provision for Tax
10.00
81.00
32.00
15.00
16.00
2.00
Profit After Tax
89.00
268.00
105.00
92.00
56.00
59.00
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
1.35
3.22
1.59
1.60
1.08
1.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -27.28% vs 100.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -40.32% vs 137.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 111.49% vs -11.51% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -66.56% vs 155.02% in Dec 2023
Compare Profit and Loss Results of Hagag Group Real Estate Entrepreneurship Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
423.00
0
423.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
423.00
0
423.00
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
19.00
0
19.00
0%
Operating Expenses
65.00
0
65.00
0%
General and Administration Expenses
20.00
0
20.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
50.00
0
50.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
310.00
0
310.00
0%
Operating Profit (PBDIT) excl Other Income
112.00
0.00
112.00
0%
Other Income
59.00
0
59.00
0%
Operating Profit (PBDIT)
178.00
0
178.00
0%
Interest
65.00
0
65.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
105.00
0
105.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
105.00
0
105.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
89.00
0
89.00
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
1.3454
0
1.35
0%
Profit And Loss - Net Sales
Net Sales 423.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.28% vs 100.61% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.32% vs 137.56% in Dec 2023
Profit And Loss - Interest
Interest 65.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 111.49% vs -11.51% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 89.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.56% vs 155.02% in Dec 2023






