Rimon Consulting & Management Services Ltd.

  • Market Cap: N/A
  • Industry: Construction
  • ISIN: IL0011787228
ILS
88.58
45.37 (105.0%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Sep'23
Jun'23
Net Sales
243.86
227.59
228.41
251.98
202.82
234.78
180.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
243.86
227.59
228.41
251.98
202.82
234.78
180.69
Raw Material Cost
203.00
184.88
200.02
213.53
167.54
197.82
151.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.19
19.09
6.67
4.32
6.75
5.51
7.92
Selling and Distribution Expenses
18.23
24.61
13.75
15.01
12.36
13.71
9.46
Other Expenses
-1.12
-1.91
-0.67
-0.43
-0.67
-0.55
-0.79
Total Expenditure (Excl Depreciation)
221.22
209.50
213.77
228.54
179.90
211.53
161.30
Operating Profit (PBDIT) excl Other Income
22.599999999999998
18.1
14.6
23.4
22.9
23.2
19.4
Other Income
13.24
9.23
12.43
3.82
5.08
15.73
5.91
Operating Profit (PBDIT)
48.16
39.24
38.51
37.68
38.95
49.22
32.55
Interest
11.19
19.09
6.67
4.32
6.75
5.51
7.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.87
42.71
28.39
38.45
35.27
36.95
28.85
Depreciation
12.28
11.92
11.44
10.43
10.95
10.24
7.25
Profit Before Tax
24.69
8.24
20.40
22.93
21.25
33.46
17.38
Tax
5.97
0.53
3.55
4.12
2.65
5.64
3.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.03
6.46
16.62
18.99
17.94
28.61
14.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
18.03
6.46
16.62
18.99
17.94
28.61
14.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
0.35
0.16
0.65
0.11
0.43
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.24
6.81
16.78
19.65
18.06
29.04
14.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
554.80
529.19
526.02
505.79
517.79
498.62
476.81
Earnings per share (EPS)
0.49
0.18
0.46
0.53
0.5
0.79
0.39
Diluted Earnings per share
0.49
0.18
0.46
0.53
0.5
0.79
0.39
Operating Profit Margin (Excl OI)
9.28%
7.95%
6.41%
9.3%
11.3%
9.9%
10.73%
Gross Profit Margin
15.16%
8.86%
13.94%
13.24%
15.88%
18.62%
13.63%
PAT Margin
7.39%
2.84%
7.28%
7.54%
8.85%
12.19%
7.75%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 20.27% vs 23.66% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 0.55% vs 64.55% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 2.95% vs 52.70% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 67.16% vs 36.73% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024

Compare Quarterly Results Of Rimon Consulting & Management Services Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(ILS)
Change(%)
Net Sales
243.86
0
243.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
243.86
0
243.86
Raw Material Cost
203.00
0
203.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.19
0
11.19
Selling and Distribution Expenses
18.23
0
18.23
Other Expenses
-1.12
0.00
-1.12
Total Expenditure (Excl Depreciation)
221.22
0
221.22
Operating Profit (PBDIT) excl Other Income
22.64
0.00
22.64
Other Income
13.24
0
13.24
Operating Profit (PBDIT)
48.16
0
48.16
Interest
11.19
0
11.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
40.87
0
40.87
Depreciation
12.28
0
12.28
Profit Before Tax
24.69
0
24.69
Tax
5.97
0
5.97
Provisions and contingencies
0
0
0.00
Profit After Tax
18.03
0
18.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.03
0
18.03
Share in Profit of Associates
0
0
0.00
Minority Interest
0.21
0
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.24
0
18.24
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
554.80
0
554.80
Earnings per share (EPS)
0.49
0
0.49
Diluted Earnings per share
0.49
0
0.49
Operating Profit Margin (Excl OI)
9.28%
0%
0.00
9.28%
Gross Profit Margin
15.16%
0%
0.00
15.16%
PAT Margin
7.39%
0%
0.00
7.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.39 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 7.16% vs -0.35% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 20.27% vs 23.66% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.82 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 167.65% vs -59.52% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 0.55% vs 64.55% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.49 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 16.33% vs 14.94% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 2.95% vs 52.70% in Mar 2024

Quarterly - Interest
Interest 1.12 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -41.36% vs 185.07% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 67.16% vs 36.73% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.28%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024