Profit and Loss Results 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
27,918.00
30,700.00
36,381.00
21,244.00
13,976.00
22,885.00
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
27,918.00
30,700.00
36,381.00
21,244.00
13,976.00
22,885.00
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
792.00
745.00
676.00
715.00
624.00
647.00
Operating Expenses
403.00
414.00
374.00
290.00
352.00
367.00
General and Administration Expenses
766.00
667.00
604.00
456.00
470.00
548.00
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
27,099.00
28,676.00
34,316.00
19,780.00
14,503.00
22,040.00
Operating Profit (PBDIT) excl Other Income
818.00
2,024.00
2,065.00
1,464.00
-526.00
844.00
Other Income
62.00
85.00
129.00
-73.00
-34.00
-94.00
Operating Profit (PBDIT)
1,532.00
2,747.00
2,718.00
1,946.00
161.00
1,402.00
Interest
403.00
414.00
374.00
290.00
352.00
367.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
673.00
637.00
523.00
555.00
723.00
652.00
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
514.00
1,808.00
1,732.00
985.00
-1,087.00
454.00
Provision for Tax
96.00
303.00
250.00
168.00
-145.00
100.00
Profit After Tax
418.00
1,505.00
1,482.00
816.00
-943.00
353.00
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
0.48
0.46
0.25
-0.29
0.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.06% vs -15.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -59.58% vs -1.99% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.74% vs 10.74% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -72.22% vs 1.57% in Dec 2023
Compare Profit and Loss Results of Oil Refineries Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
27,918.00
0
27,918.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
27,918.00
0
27,918.00
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
792.00
0
792.00
0%
Operating Expenses
403.00
0
403.00
0%
General and Administration Expenses
766.00
0
766.00
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
27,099.00
0
27,099.00
0%
Operating Profit (PBDIT) excl Other Income
818.00
0.00
818.00
0%
Other Income
62.00
0
62.00
0%
Operating Profit (PBDIT)
1,532.00
0
1,532.00
0%
Interest
403.00
0
403.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
673.00
0
673.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
514.00
0
514.00
0%
Provision for Tax
96.00
0
96.00
0%
Profit After Tax
418.00
0
418.00
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
0.1333
0
0.13
0%
Profit And Loss - Net Sales
Net Sales 27,918.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.06% vs -15.62% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 818.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -59.58% vs -1.99% in Dec 2023
Profit And Loss - Interest
Interest 403.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.74% vs 10.74% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 418.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.22% vs 1.57% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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