Ayalon Insurance Company Ltd (TLV:AYAL)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
4,929.00
0.00 (0.00%)
Apr 24, 2025, 5:24 PM IDT

Ayalon Insurance Company Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
3,0832,6692,2601,9811,949
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Total Interest & Dividend Income
301.32322.72290.74175.4994.6
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Gain (Loss) on Sale of Investments
661.42377.72-474.26665.21186.3
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Other Revenue
271.61258.93180.94180.43190.83
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Total Revenue
4,3513,6602,2903,0622,461
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Revenue Growth (YoY)
18.88%59.82%-25.22%24.41%-14.57%
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Policy Benefits
2,9802,4591,1892,4311,702
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Policy Acquisition & Underwriting Costs
722.24685.56615.45547.25546.01
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Selling, General & Administrative
370.68316.54304.48253.19250.28
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Other Operating Expenses
5.357.31-0.030.01
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Total Operating Expenses
4,0793,4682,1093,2322,498
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Operating Income
272.06191.78181.2-169.5-37.06
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Interest Expense
-68.49-60.77-38.14-42.92-42.54
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Earnings From Equity Investments
3.221.73-1.6222.52-15.61
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Currency Exchange Gain (Loss)
-0.58-0.645.663.03-4.77
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EBT Excluding Unusual Items
206.22132.12147.11-186.87-99.98
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Gain (Loss) on Sale of Assets
----0.54
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Asset Writedown
19.19-3.0247.578.0223.05
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Pretax Income
225.41129.09194.6-108.85-76.38
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Income Tax Expense
81.2844.1527.885.18-12.13
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Earnings From Continuing Ops.
144.1384.94166.72-114.02-64.26
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Net Income to Company
144.1384.94166.72-114.02-64.26
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Minority Interest in Earnings
0.28-0.03-0.04-0.07-0.02
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Net Income
144.4184.91166.68-114.09-64.28
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Net Income to Common
144.4184.91166.68-114.09-64.28
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Net Income Growth
70.07%-49.06%---
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Shares Outstanding (Basic)
2423211818
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Shares Outstanding (Diluted)
2626211818
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Shares Change (YoY)
0.81%27.52%12.66%--
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EPS (Basic)
6.143.728.13-6.27-3.53
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EPS (Diluted)
5.703.418.13-6.27-3.53
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EPS Growth
67.38%-58.10%---
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Free Cash Flow
196.02-52.07293.31-316.71347.88
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Free Cash Flow Per Share
7.44-1.9914.31-17.4019.12
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Operating Margin
6.25%5.24%7.91%-5.54%-1.51%
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Profit Margin
3.32%2.32%7.28%-3.73%-2.61%
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Free Cash Flow Margin
4.51%-1.42%12.81%-10.34%14.13%
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EBITDA
292.77212.28261.06-101.9521.18
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EBITDA Margin
6.73%5.80%11.40%-3.33%0.86%
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D&A For EBITDA
20.7120.579.8667.5458.25
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EBIT
272.06191.78181.2-169.5-37.06
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EBIT Margin
6.25%5.24%7.91%-5.54%-1.51%
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Effective Tax Rate
36.06%34.20%14.33%--
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Revenue as Reported
4,3693,6622,3513,1472,484
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.