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
933.00
886.00
672.00
466.00
380.00
426.00
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
933.00
886.00
672.00
466.00
380.00
426.00
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
62.00
0.00
0.00
0.00
0.00
Operating Expenses
350.00
252.00
226.00
145.00
98.00
127.00
General and Administration Expenses
0.00
0.00
87.00
75.00
68.00
65.00
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
630.00
604.00
418.00
357.00
266.00
313.00
Operating Profit (PBDIT) excl Other Income
303.00
282.00
254.00
108.00
113.00
113.00
Other Income
26.00
125.00
23.00
-53.00
-36.00
-10.00
Operating Profit (PBDIT)
361.00
426.00
292.00
77.00
93.00
129.00
Interest
350.00
252.00
226.00
145.00
98.00
127.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
29.00
26.00
20.00
19.00
18.00
26.00
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
415.00
57.00
552.00
525.00
57.00
285.00
Provision for Tax
93.00
17.00
122.00
105.00
-69.00
98.00
Profit After Tax
91.00
69.00
221.00
222.00
24.00
116.00
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
2.21
1.79
5.51
6.03
0.66
3.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 5.31% vs 31.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.69% vs 11.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 38.91% vs 11.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 32.01% vs -68.77% in Dec 2023
Compare Profit and Loss Results of The Israel Land Development Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
933.00
0
933.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
933.00
0
933.00
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
350.00
0
350.00
0%
General and Administration Expenses
0.00
0
0.00
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
630.00
0
630.00
0%
Operating Profit (PBDIT) excl Other Income
303.00
0.00
303.00
0%
Other Income
26.00
0
26.00
0%
Operating Profit (PBDIT)
361.00
0
361.00
0%
Interest
350.00
0
350.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
29.00
0
29.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
415.00
0
415.00
0%
Provision for Tax
93.00
0
93.00
0%
Profit After Tax
91.00
0
91.00
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
2.2106
0
2.21
0%
Profit And Loss - Net Sales
Net Sales 933.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.31% vs 31.82% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.69% vs 11.03% in Dec 2023
Profit And Loss - Interest
Interest 350.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.91% vs 11.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 91.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.01% vs -68.77% in Dec 2023






