Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
Operating Income
702.00
584.00
534.00
668.00
594.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
702.00
584.00
534.00
668.00
594.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.00
20.00
18.00
17.00
17.00
Operating Expenses
180.00
155.00
228.00
129.00
77.00
General and Administration Expenses
21.00
16.00
18.00
16.00
15.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-7.00
-5.00
6.00
-1.00
-6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
179.00
163.00
126.00
245.00
208.00
Operating Profit (PBDIT) excl Other Income
523.00
420.00
407.00
423.00
385.00
Other Income
37.00
24.00
13.00
0.00
-4.00
Operating Profit (PBDIT)
562.00
446.00
421.00
424.00
381.00
Interest
180.00
155.00
228.00
129.00
77.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
603.00
608.00
710.00
998.00
404.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
603.00
608.00
710.00
998.00
404.00
Provision for Tax
42.00
108.00
104.00
164.00
98.00
Profit After Tax
561.00
500.00
605.00
834.00
305.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
52.53
44.39
89.82
124.28
45.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.34% vs 9.35% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.35% vs 3.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.52% vs -32.02% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 12.13% vs -17.38% in Dec 2023
Compare Profit and Loss Results of Isras Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
702.00
0
702.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
702.00
0
702.00
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
20.00
0
20.00
0%
Operating Expenses
180.00
0
180.00
0%
General and Administration Expenses
21.00
0
21.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-7.00
0
-7.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
179.00
0
179.00
0%
Operating Profit (PBDIT) excl Other Income
523.00
0.00
523.00
0%
Other Income
37.00
0
37.00
0%
Operating Profit (PBDIT)
562.00
0
562.00
0%
Interest
180.00
0
180.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
603.00
0
603.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
603.00
0
603.00
0%
Provision for Tax
42.00
0
42.00
0%
Profit After Tax
561.00
0
561.00
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
52.5344
0
52.53
0%
Profit And Loss - Net Sales
Net Sales 702.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.34% vs 9.35% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 523.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.35% vs 3.33% in Dec 2023
Profit And Loss - Interest
Interest 180.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.52% vs -32.02% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 561.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.13% vs -17.38% in Dec 2023






