Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
394.00
423.00
582.00
290.00
218.00
210.00
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
394.00
423.00
582.00
290.00
218.00
210.00
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
21.00
19.00
30.00
0.00
0.00
0.00
Operating Expenses
86.00
65.00
30.00
34.00
28.00
18.00
General and Administration Expenses
23.00
20.00
9.00
24.00
21.00
20.00
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
38.00
50.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
276.00
310.00
393.00
210.00
148.00
124.00
Operating Profit (PBDIT) excl Other Income
117.00
112.00
189.00
79.00
69.00
85.00
Other Income
54.00
59.00
10.00
2.00
1.00
1.00
Operating Profit (PBDIT)
178.00
178.00
205.00
87.00
73.00
89.00
Interest
86.00
65.00
30.00
34.00
28.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
6.00
6.00
5.00
2.00
2.00
Profit Before Taxation & Exceptional Items
111.00
105.00
356.00
138.00
63.00
71.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
111.00
105.00
356.00
138.00
63.00
71.00
Provision for Tax
5.00
10.00
81.00
32.00
15.00
16.00
Profit After Tax
115.00
89.00
268.00
105.00
92.00
56.00
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
1.50
1.35
3.22
1.59
1.60
1.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -7.00% vs -27.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 3.86% vs -40.32% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 32.66% vs 111.49% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 28.20% vs -66.56% in Dec 2024
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
394.00
0
394.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
394.00
0
394.00
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
21.00
0
21.00
0%
Operating Expenses
86.00
0
86.00
0%
General and Administration Expenses
23.00
0
23.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
38.00
0
38.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
276.00
0
276.00
0%
Operating Profit (PBDIT) excl Other Income
117.00
0.00
117.00
0%
Other Income
54.00
0
54.00
0%
Operating Profit (PBDIT)
178.00
0
178.00
0%
Interest
86.00
0
86.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
111.00
0
111.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
111.00
0
111.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
115.00
0
115.00
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
1.4985
0
1.50
0%
Profit And Loss - Net Sales
Net Sales 394.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.00% vs -27.28% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.86% vs -40.32% in Dec 2024
Profit And Loss - Interest
Interest 86.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.66% vs 111.49% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 115.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.20% vs -66.56% in Dec 2024






