Altshuler Shaham Finance Ltd (TLV:ALTF)
Israel
· Delayed Price · Currency is ILS · Price in ILA 562.00
+0.90 (0.16%)
May 29, 2025, 5:24 PM IDT
Altshuler Shaham Finance Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 920.96 | 918.16 | 990.3 | 1,286 | 1,424 | 897.17 | Upgrade
|
| Other Revenue | 14.77 | 11.93 | 24.32 | -3.6 | 0.1 | 6.21 | Upgrade
|
| Revenue | 935.73 | 930.09 | 1,015 | 1,282 | 1,424 | 903.38 | Upgrade
|
| Revenue Growth (YoY) | -3.98% | -8.33% | -20.86% | -9.96% | 57.61% | 29.15% | Upgrade
|
| Gross Profit | 935.73 | 930.09 | 1,015 | 1,282 | 1,424 | 903.38 | Upgrade
|
| Selling, General & Admin | 738.77 | 728.31 | 769.27 | 910.81 | 1,014 | 672.8 | Upgrade
|
| Other Operating Expenses | 25.25 | 25.25 | 25.57 | 26.7 | 25.72 | 6.27 | Upgrade
|
| Operating Expenses | 766.41 | 754.91 | 794.83 | 937.51 | 1,040 | 679.08 | Upgrade
|
| Operating Income | 169.32 | 175.18 | 219.79 | 344.49 | 383.63 | 224.3 | Upgrade
|
| Interest Expense | -11.36 | -10.57 | -12.07 | -13.06 | -20.97 | -7.26 | Upgrade
|
| Earnings From Equity Investments | -0.15 | -0.19 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.65 | -0.83 | -0.56 | -2.46 | -2.23 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 157.17 | 163.59 | 207.16 | 328.98 | 360.44 | 216.59 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -2.9 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.12 | -1.12 | -0.05 | -0.82 | - | - | Upgrade
|
| Pretax Income | 156.04 | 162.47 | 207.11 | 328.17 | 357.54 | 216.59 | Upgrade
|
| Income Tax Expense | 50.51 | 52.15 | 69.56 | 115.31 | 138 | 78.34 | Upgrade
|
| Earnings From Continuing Operations | 105.53 | 110.32 | 137.55 | 212.86 | 219.54 | 138.26 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 38.73 | - | Upgrade
|
| Net Income to Company | 105.53 | 110.32 | 137.55 | 212.86 | 258.26 | 138.26 | Upgrade
|
| Minority Interest in Earnings | 3.39 | 2.74 | 0.38 | 0.26 | - | - | Upgrade
|
| Net Income | 108.93 | 113.07 | 137.93 | 213.12 | 258.26 | 138.26 | Upgrade
|
| Net Income to Common | 108.93 | 113.07 | 137.93 | 213.12 | 258.26 | 138.26 | Upgrade
|
| Net Income Growth | -13.91% | -18.03% | -35.28% | -17.48% | 86.80% | 51.98% | Upgrade
|
| Shares Outstanding (Basic) | 198 | 198 | 197 | 197 | 193 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 198 | 198 | 200 | 199 | 197 | 198 | Upgrade
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| Shares Change (YoY) | -1.25% | -0.77% | 0.36% | 1.03% | -0.18% | 2.04% | Upgrade
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| EPS (Basic) | 0.55 | 0.57 | 0.70 | 1.08 | 1.34 | 0.72 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.57 | 0.69 | 1.07 | 1.31 | 0.70 | Upgrade
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| EPS Growth | -12.82% | -17.39% | -35.51% | -18.32% | 87.14% | 48.94% | Upgrade
|
| Free Cash Flow | 115.51 | 153.58 | 229.44 | 208.13 | 199.23 | 114.22 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.77 | 1.15 | 1.04 | 1.01 | 0.58 | Upgrade
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| Dividend Per Share | 0.432 | 0.432 | 0.530 | 1.560 | 0.380 | - | Upgrade
|
| Dividend Growth | 12.86% | -18.42% | -66.03% | 310.53% | - | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 18.09% | 18.83% | 21.66% | 26.87% | 26.94% | 24.83% | Upgrade
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| Profit Margin | 11.64% | 12.16% | 13.59% | 16.62% | 18.14% | 15.30% | Upgrade
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| Free Cash Flow Margin | 12.35% | 16.51% | 22.61% | 16.23% | 13.99% | 12.64% | Upgrade
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| EBITDA | 175.43 | 183.76 | 228.19 | 352.37 | 392.01 | 244.78 | Upgrade
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| EBITDA Margin | 18.75% | 19.76% | 22.49% | 27.49% | 27.53% | 27.10% | Upgrade
|
| D&A For EBITDA | 6.11 | 8.58 | 8.41 | 7.87 | 8.38 | 20.47 | Upgrade
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| EBIT | 169.32 | 175.18 | 219.79 | 344.49 | 383.63 | 224.3 | Upgrade
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| EBIT Margin | 18.09% | 18.83% | 21.66% | 26.87% | 26.94% | 24.83% | Upgrade
|
| Effective Tax Rate | 32.37% | 32.10% | 33.59% | 35.14% | 38.60% | 36.17% | Upgrade
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| Revenue as Reported | 935.73 | 930.09 | 1,015 | 1,282 | 1,424 | 903.38 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.