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
943.00
875.00
911.00
845.00
669.00
1,060.00
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
943.00
875.00
911.00
845.00
669.00
1,060.00
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
144.00
136.00
138.00
115.00
90.00
173.00
Operating Expenses
58.00
60.00
55.00
58.00
57.00
61.00
General and Administration Expenses
245.00
228.00
240.00
184.00
130.00
289.00
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
868.00
809.00
839.00
754.00
615.00
1,008.00
Operating Profit (PBDIT) excl Other Income
75.00
66.00
71.00
90.00
53.00
52.00
Other Income
2.00
1.00
-1.00
-1.00
-1.00
0.00
Operating Profit (PBDIT)
196.00
184.00
180.00
191.00
152.00
152.00
Interest
58.00
60.00
55.00
58.00
57.00
61.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
118.00
117.00
110.00
102.00
100.00
100.00
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
31.00
7.00
42.00
31.00
-1.00
-12.00
Provision for Tax
9.00
3.00
4.00
6.00
0.00
0.00
Profit After Tax
21.00
4.00
38.00
24.00
-3.00
-14.00
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
0.13
0.03
0.22
0.14
-0.04
-0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.71% vs -3.90% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.61% vs -7.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.91% vs 8.53% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 361.16% vs -87.65% in Dec 2023
Compare Profit and Loss Results of Hamashbir 365 Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
943.00
0
943.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
943.00
0
943.00
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
144.00
0
144.00
0%
Operating Expenses
58.00
0
58.00
0%
General and Administration Expenses
245.00
0
245.00
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
868.00
0
868.00
0%
Operating Profit (PBDIT) excl Other Income
75.00
0.00
75.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
196.00
0
196.00
0%
Interest
58.00
0
58.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
118.00
0
118.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
31.00
0
31.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
21.00
0
21.00
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
0.1251
0
0.13
0%
Profit And Loss - Net Sales
Net Sales 943.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.71% vs -3.90% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.61% vs -7.47% in Dec 2023
Profit And Loss - Interest
Interest 58.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.91% vs 8.53% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 361.16% vs -87.65% in Dec 2023






