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
910.00
748.00
460.00
291.00
255.00
198.00
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
910.00
748.00
460.00
291.00
255.00
198.00
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
122.00
75.00
51.00
34.00
23.00
19.00
Operating Expenses
28.00
18.00
11.00
8.00
6.00
4.00
General and Administration Expenses
61.00
43.00
33.00
18.00
9.00
8.00
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
831.00
677.00
405.00
277.00
226.00
183.00
Operating Profit (PBDIT) excl Other Income
79.00
71.00
55.00
14.00
28.00
15.00
Other Income
21.00
25.00
16.00
20.00
3.00
-1.00
Operating Profit (PBDIT)
145.00
130.00
95.00
49.00
41.00
21.00
Interest
28.00
18.00
11.00
8.00
6.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
44.00
34.00
23.00
14.00
9.00
7.00
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
72.00
78.00
60.00
25.00
26.00
-1.00
Provision for Tax
10.00
14.00
13.00
3.00
5.00
4.00
Profit After Tax
60.00
63.00
51.00
29.00
25.00
-1.00
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
1.67
1.77
1.43
0.92
0.71
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.61% vs 62.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.13% vs 28.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.43% vs 62.43% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -6.04% vs 23.40% in Dec 2023
Compare Profit and Loss Results of Rimon Consulting & Management Services Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
910.00
0
910.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
910.00
0
910.00
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
122.00
0
122.00
0%
Operating Expenses
28.00
0
28.00
0%
General and Administration Expenses
61.00
0
61.00
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
831.00
0
831.00
0%
Operating Profit (PBDIT) excl Other Income
79.00
0.00
79.00
0%
Other Income
21.00
0
21.00
0%
Operating Profit (PBDIT)
145.00
0
145.00
0%
Interest
28.00
0
28.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
44.00
0
44.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
72.00
0
72.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
60.00
0
60.00
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
1.6745
0
1.67
0%
Profit And Loss - Net Sales
Net Sales 910.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.61% vs 62.49% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.13% vs 28.22% in Dec 2023
Profit And Loss - Interest
Interest 28.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.43% vs 62.43% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 60.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.04% vs 23.40% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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