Altshuler Shaham Finance Ltd (TLV:ALTF)
Israel · Delayed Price · Currency is ILS · Price in ILA 685.40
-2.50 (-0.36%)
Jun 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 897.73 | 913.5 | 919.37 | 991.5 | 1,286 | 1,424 |
Other Revenue | 28.69 | 21.48 | 2.4 | - | -3.6 | 0.1 |
| 926.42 | 934.97 | 921.77 | 991.5 | 1,282 | 1,424 | |
Revenue Growth (YoY) | -0.11% | 1.43% | -7.03% | -22.66% | -9.96% | 57.61% |
Gross Profit | 926.42 | 934.97 | 921.77 | 991.5 | 1,282 | 1,424 |
Selling, General & Admin | 770.6 | 788.15 | 754.69 | 794.88 | 910.81 | 1,014 |
Other Operating Expenses | - | - | - | - | 26.7 | 25.72 |
Operating Expenses | 775.96 | 793.86 | 756.03 | 794.88 | 937.51 | 1,040 |
Operating Income | 150.47 | 141.11 | 165.73 | 196.62 | 344.49 | 383.63 |
Interest Expense | -25.18 | -20.86 | -10.65 | -12.07 | -13.06 | -20.97 |
Interest & Investment Income | 61.28 | 60.93 | 10.42 | 8.31 | - | - |
Earnings From Equity Investments | 26.44 | 24.77 | -0.19 | - | - | - |
Other Non Operating Income (Expenses) | -0.05 | -0.04 | -2.85 | 14.26 | -2.46 | -2.23 |
EBT Excluding Unusual Items | 212.96 | 205.9 | 162.47 | 207.11 | 328.98 | 360.44 |
Merger & Restructuring Charges | - | - | - | - | - | -2.9 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.82 | - |
Pretax Income | 212.96 | 205.9 | 162.47 | 207.11 | 328.17 | 357.54 |
Income Tax Expense | 53.82 | 52.2 | 52.15 | 69.56 | 115.31 | 138 |
Earnings From Continuing Operations | 159.14 | 153.71 | 110.32 | 137.55 | 212.86 | 219.54 |
Earnings From Discontinued Operations | - | - | - | - | - | 38.73 |
Net Income to Company | 159.14 | 153.71 | 110.32 | 137.55 | 212.86 | 258.26 |
Minority Interest in Earnings | -26.27 | -25.93 | 2.74 | 0.38 | 0.26 | - |
Net Income | 132.86 | 127.78 | 113.07 | 137.93 | 213.12 | 258.26 |
Net Income to Common | 132.86 | 127.78 | 113.07 | 137.93 | 213.12 | 258.26 |
Net Income Growth | 21.98% | 13.02% | -18.03% | -35.28% | -17.48% | 86.80% |
Shares Outstanding (Basic) | 202 | 200 | 198 | 197 | 197 | 193 |
Shares Outstanding (Diluted) | 202 | 200 | 198 | 200 | 199 | 197 |
Shares Change (YoY) | 1.88% | 0.65% | -0.77% | 0.36% | 1.03% | -0.18% |
EPS (Basic) | 0.66 | 0.64 | 0.57 | 0.70 | 1.08 | 1.34 |
EPS (Diluted) | 0.66 | 0.64 | 0.57 | 0.69 | 1.07 | 1.31 |
EPS Growth | 19.73% | 12.28% | -17.39% | -35.51% | -18.32% | 87.14% |
Free Cash Flow | 192.11 | 169.29 | 153.58 | 229.44 | 208.13 | 199.23 |
Free Cash Flow Per Share | 0.95 | 0.85 | 0.77 | 1.15 | 1.04 | 1.01 |
Dividend Per Share | 0.426 | 0.407 | 0.432 | 0.521 | 1.560 | 0.380 |
Dividend Growth | 2.16% | -5.88% | -17.09% | -66.57% | 310.53% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 16.24% | 15.09% | 17.98% | 19.83% | 26.87% | 26.94% |
Profit Margin | 14.34% | 13.67% | 12.27% | 13.91% | 16.62% | 18.14% |
Free Cash Flow Margin | 20.74% | 18.11% | 16.66% | 23.14% | 16.23% | 13.99% |
EBITDA | 157.46 | 149.24 | 174.22 | 205.03 | 352.37 | 392.01 |
EBITDA Margin | 17.00% | 15.96% | 18.90% | 20.68% | 27.49% | 27.53% |
D&A For EBITDA | 6.99 | 8.13 | 8.49 | 8.41 | 7.87 | 8.38 |
EBIT | 150.47 | 141.11 | 165.73 | 196.62 | 344.49 | 383.63 |
EBIT Margin | 16.24% | 15.09% | 17.98% | 19.83% | 26.87% | 26.94% |
Effective Tax Rate | 25.27% | 25.35% | 32.10% | 33.59% | 35.14% | 38.60% |
Revenue as Reported | 926.42 | 934.97 | 921.77 | 991.5 | 1,282 | 1,424 |