Ayalon Insurance Company Ltd (TLV:AYAL)
Israel
· Delayed Price · Currency is ILS · Price in ILA 4,544.00
+86.00 (1.93%)
Apr 1, 2025, 4:46 PM IDT
Ayalon Insurance Company Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2015 |
| Premiums & Annuity Revenue | 3,083 | 2,495 | 2,189 | 1,981 | 1,949 | Upgrade
|
| Total Interest & Dividend Income | 981.36 | 316.82 | 288.83 | 175.49 | 94.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 359.33 | -466.3 | 665.21 | 186.3 | Upgrade
|
| Other Revenue | 271.61 | 223.76 | 167.21 | 180.43 | 190.83 | Upgrade
|
| Total Revenue | 4,369 | 3,427 | 2,211 | 3,062 | 2,461 | Upgrade
|
| Revenue Growth (YoY) | 27.50% | 55.02% | -27.81% | 24.41% | -14.57% | Upgrade
|
| Policy Benefits | 2,980 | 2,328 | 1,132 | 2,431 | 1,702 | Upgrade
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| Policy Acquisition & Underwriting Costs | 738.58 | 617.63 | 586.84 | 547.25 | 546.01 | Upgrade
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| Selling, General & Administrative | 354.33 | 305.47 | 299.97 | 253.19 | 250.28 | Upgrade
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| Other Operating Expenses | 5.35 | -0 | - | 0.03 | 0.01 | Upgrade
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| Total Operating Expenses | 4,079 | 3,251 | 2,019 | 3,232 | 2,498 | Upgrade
|
| Operating Income | 290.67 | 175.75 | 192.1 | -169.5 | -37.06 | Upgrade
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| Interest Expense | -68.49 | -57.55 | -36.6 | -42.92 | -42.54 | Upgrade
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| Earnings From Equity Investments | 3.22 | 1.73 | -1.62 | 22.52 | -15.61 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.64 | 5.66 | 3.03 | -4.77 | Upgrade
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| EBT Excluding Unusual Items | 225.41 | 119.3 | 159.54 | -186.87 | -99.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.54 | Upgrade
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| Asset Writedown | - | -10.34 | 47.5 | 78.02 | 23.05 | Upgrade
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| Pretax Income | 225.41 | 108.96 | 207.04 | -108.85 | -76.38 | Upgrade
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| Income Tax Expense | 81.28 | 35.89 | 31.29 | 5.18 | -12.13 | Upgrade
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| Earnings From Continuing Ops. | 144.13 | 73.07 | 175.75 | -114.02 | -64.26 | Upgrade
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| Net Income to Company | 144.13 | 73.07 | 175.75 | -114.02 | -64.26 | Upgrade
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| Minority Interest in Earnings | 0.28 | -0.03 | -0.04 | -0.07 | -0.02 | Upgrade
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| Net Income | 144.41 | 73.04 | 175.71 | -114.09 | -64.28 | Upgrade
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| Net Income to Common | 144.41 | 73.04 | 175.71 | -114.09 | -64.28 | Upgrade
|
| Net Income Growth | 97.72% | -58.43% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 24 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 22 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 17.63% | 18.35% | - | - | - | Upgrade
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| EPS (Basic) | 6.14 | 4.01 | 9.66 | -6.27 | -3.53 | Upgrade
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| EPS (Diluted) | 5.70 | 3.58 | 9.66 | -6.27 | -3.53 | Upgrade
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| EPS Growth | 59.05% | -62.88% | - | - | - | Upgrade
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| Free Cash Flow | 196.02 | -70.05 | 329.29 | -316.71 | 347.88 | Upgrade
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| Free Cash Flow Per Share | 7.74 | -3.25 | 18.09 | -17.40 | 19.12 | Upgrade
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| Operating Margin | 6.65% | 5.13% | 8.69% | -5.54% | -1.51% | Upgrade
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| Profit Margin | 3.31% | 2.13% | 7.95% | -3.73% | -2.61% | Upgrade
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| Free Cash Flow Margin | 4.49% | -2.04% | 14.89% | -10.34% | 14.13% | Upgrade
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| EBITDA | 386.33 | 195.61 | 213.04 | -101.95 | 21.18 | Upgrade
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| EBITDA Margin | 8.84% | 5.71% | 9.64% | -3.33% | 0.86% | Upgrade
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| D&A For EBITDA | 95.65 | 19.86 | 20.95 | 67.54 | 58.25 | Upgrade
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| EBIT | 290.67 | 175.75 | 192.1 | -169.5 | -37.06 | Upgrade
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| EBIT Margin | 6.65% | 5.13% | 8.69% | -5.54% | -1.51% | Upgrade
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| Effective Tax Rate | 36.06% | 32.94% | 15.11% | - | - | Upgrade
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| Revenue as Reported | 4,369 | 3,429 | 2,271 | 3,147 | 2,484 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.