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
231.00
400.00
818.00
631.00
202.00
113.00
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
231.00
400.00
818.00
631.00
202.00
113.00
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
0.00
10.00
12.00
12.00
0.00
0.00
Operating Expenses
136.00
77.00
23.00
26.00
15.00
17.00
General and Administration Expenses
30.00
43.00
27.00
18.00
20.00
21.00
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
-17.00
0.00
1.00
-4.00
-2.00
-3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
243.00
399.00
673.00
511.00
190.00
132.00
Operating Profit (PBDIT) excl Other Income
-12.00
1.00
144.00
119.00
12.00
-19.00
Other Income
-9.00
2.00
1.00
-4.00
-2.00
-3.00
Operating Profit (PBDIT)
-5.00
8.00
149.00
118.00
13.00
0.00
Interest
136.00
77.00
23.00
26.00
15.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
4.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
329.00
-796.00
208.00
235.00
-2.00
29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
329.00
-796.00
208.00
235.00
-2.00
29.00
Provision for Tax
-16.00
-44.00
49.00
55.00
3.00
7.00
Profit After Tax
327.00
-860.00
126.00
180.00
-5.00
21.00
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
12.60
-495.68
67.07
119.52
-4.29
16.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -42.28% vs -51.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1,140.51% vs -99.19% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 75.71% vs 229.34% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 138.05% vs -781.44% in Dec 2023
Compare Profit and Loss Results of Hanan Mor Group-Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
231.00
0
231.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
231.00
0
231.00
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
0.00
0
0.00
0%
Operating Expenses
136.00
0
136.00
0%
General and Administration Expenses
30.00
0
30.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-17.00
0
-17.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
243.00
0
243.00
0%
Operating Profit (PBDIT) excl Other Income
-12.00
0.00
-12.00
0%
Other Income
-9.00
0
-9.00
0%
Operating Profit (PBDIT)
-5.00
0
-5.00
0%
Interest
136.00
0
136.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
16.00
0
16.00
0%
Profit Before Taxation & Exceptional Items
329.00
0
329.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
329.00
0
329.00
0%
Provision for Tax
-16.00
0
-16.00
0%
Profit After Tax
327.00
0
327.00
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
12.6
0
12.60
0%
Profit And Loss - Net Sales
Net Sales 231.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.28% vs -51.08% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -12.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1,140.51% vs -99.19% in Dec 2023
Profit And Loss - Interest
Interest 136.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 75.71% vs 229.34% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 327.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 138.05% vs -781.44% in Dec 2023






