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
4,801.00
4,361.00
4,194.00
3,547.00
3,012.00
2,628.00
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
4,801.00
4,361.00
4,194.00
3,547.00
3,012.00
2,628.00
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
296.00
290.00
291.00
257.00
207.00
211.00
Operating Expenses
11.00
24.00
20.00
3.00
1.00
2.00
General and Administration Expenses
354.00
322.00
309.00
267.00
231.00
227.00
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
4,529.00
4,230.00
4,015.00
3,295.00
2,820.00
2,503.00
Operating Profit (PBDIT) excl Other Income
272.00
130.00
179.00
252.00
191.00
125.00
Other Income
1.00
5.00
7.00
28.00
10.00
8.00
Operating Profit (PBDIT)
309.00
168.00
216.00
308.00
222.00
153.00
Interest
11.00
24.00
20.00
3.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36.00
33.00
28.00
27.00
20.00
19.00
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
267.00
112.00
167.00
277.00
215.00
151.00
Provision for Tax
59.00
24.00
36.00
60.00
45.00
39.00
Profit After Tax
204.00
88.00
127.00
191.00
139.00
91.00
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
10.31
4.46
6.46
9.69
7.06
4.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 10.08% vs 3.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 108.49% vs -27.13% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -54.13% vs 18.97% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 131.24% vs -30.93% in Dec 2023
Compare Profit and Loss Results of Neto Malinda Trading Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
4,801.00
0
4,801.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,801.00
0
4,801.00
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
296.00
0
296.00
0%
Operating Expenses
11.00
0
11.00
0%
General and Administration Expenses
354.00
0
354.00
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
4,529.00
0
4,529.00
0%
Operating Profit (PBDIT) excl Other Income
272.00
0.00
272.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
309.00
0
309.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
36.00
0
36.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
267.00
0
267.00
0%
Provision for Tax
59.00
0
59.00
0%
Profit After Tax
204.00
0
204.00
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
10.315
0
10.31
0%
Profit And Loss - Net Sales
Net Sales 4,801.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.08% vs 3.98% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.49% vs -27.13% in Dec 2023
Profit And Loss - Interest
Interest 11.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.13% vs 18.97% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 204.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 131.24% vs -30.93% in Dec 2023






