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
1,990.00
1,355.00
1,420.00
1,259.00
1,104.00
973.00
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
1,990.00
1,355.00
1,420.00
1,259.00
1,104.00
973.00
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
39.00
30.00
25.00
19.00
26.00
24.00
Operating Expenses
122.00
116.00
73.00
59.00
56.00
45.00
General and Administration Expenses
89.00
64.00
64.00
60.00
57.00
59.00
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
-2.00
0.00
-17.00
-4.00
-5.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,329.00
945.00
1,015.00
915.00
856.00
821.00
Operating Profit (PBDIT) excl Other Income
661.00
409.00
404.00
343.00
247.00
151.00
Other Income
28.00
13.00
-11.00
-3.00
-4.00
34.00
Operating Profit (PBDIT)
695.00
427.00
397.00
345.00
258.00
243.00
Interest
122.00
116.00
73.00
59.00
56.00
45.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6.00
5.00
4.00
4.00
16.00
11.00
Profit Before Taxation & Exceptional Items
690.00
314.00
372.00
463.00
191.00
182.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
690.00
314.00
372.00
463.00
191.00
182.00
Provision for Tax
162.00
65.00
99.00
104.00
40.00
44.00
Profit After Tax
528.00
248.00
273.00
358.00
150.00
138.00
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
26.79
13.29
14.63
19.33
8.16
7.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 46.88% vs -4.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 61.40% vs 1.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.27% vs 57.76% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 112.57% vs -9.19% in Dec 2023
Compare Profit and Loss Results of Y. H. Dimri Building & Development Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ILS)
Change(%)
No of Months
12
12
Operating Income
1,990.00
0
1,990.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,990.00
0
1,990.00
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
39.00
0
39.00
0%
Operating Expenses
122.00
0
122.00
0%
General and Administration Expenses
89.00
0
89.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
-2.00
0
-2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,329.00
0
1,329.00
0%
Operating Profit (PBDIT) excl Other Income
661.00
0.00
661.00
0%
Other Income
28.00
0
28.00
0%
Operating Profit (PBDIT)
695.00
0
695.00
0%
Interest
122.00
0
122.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
690.00
0
690.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
690.00
0
690.00
0%
Provision for Tax
162.00
0
162.00
0%
Profit After Tax
528.00
0
528.00
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
26.7898
0
26.79
0%
Profit And Loss - Net Sales
Net Sales 1,990.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.88% vs -4.56% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 661.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 61.40% vs 1.32% in Dec 2023
Profit And Loss - Interest
Interest 122.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.27% vs 57.76% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 528.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.57% vs -9.19% in Dec 2023






