Clal Insurance Enterprises Holdings Ltd. (TLV:CLIS)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
9,426.00
+332.00 (3.65%)
Apr 1, 2025, 4:47 PM IDT

TLV:CLIS Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Premiums & Annuity Revenue
8,9119,4959,8449,0128,028
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Total Interest & Dividend Income
-3,6602,7572,0881,140
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Gain (Loss) on Sale of Investments
-5,571-6,94811,7663,983
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Non-Insurance Activities Revenue
1,5541,083---
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Other Revenue
15,089390384339311.91
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Total Revenue
26,85521,4587,23524,98014,709
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Revenue Growth (YoY)
25.15%196.59%-71.04%69.83%-25.74%
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Policy Benefits
19,44715,3913,74120,27311,016
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Policy Acquisition & Underwriting Costs
2,9122,0841,9701,7991,744
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Selling, General & Administrative
1,1551,6041,1521,1601,121
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Provision for Bad Debts
216411---
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Non-Insurance Activities Expense
1,219905---
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Other Operating Expenses
46401899.06
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Total Operating Expenses
24,99520,4526,89623,26513,890
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Operating Income
1,8601,0063391,715819.08
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Interest Expense
-831-584-213-219-160.67
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Earnings From Equity Investments
148329-4.19
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Currency Exchange Gain (Loss)
-1227-9-48.13
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Other Non Operating Income (Expenses)
--69---0.39
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EBT Excluding Unusual Items
1,0433731561,516605.7
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Asset Writedown
-2-263982-19.76
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Other Unusual Items
----17-
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Pretax Income
1,0413471951,581585.94
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Income Tax Expense
31712468494143.27
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Earnings From Continuing Ops.
7242231271,087442.66
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Minority Interest in Earnings
-6-3-6-5-3.99
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Net Income
7182201211,082438.68
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Net Income to Common
7182201211,082438.68
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Net Income Growth
226.36%81.82%-88.82%146.65%-
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Shares Outstanding (Basic)
7978746868
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Shares Outstanding (Diluted)
7979746868
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Shares Change (YoY)
0.56%6.33%9.72%0.14%20.70%
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EPS (Basic)
9.082.831.6416.006.48
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EPS (Diluted)
9.032.791.6215.976.48
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EPS Growth
223.66%72.22%-89.86%146.45%-
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Free Cash Flow
1,536-4,344-2,6097,061-1,276
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Free Cash Flow Per Share
19.33-54.96-35.10104.23-18.86
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Operating Margin
6.93%4.69%4.69%6.87%5.57%
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Profit Margin
2.67%1.03%1.67%4.33%2.98%
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Free Cash Flow Margin
5.72%-20.24%-36.06%28.27%-8.68%
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EBITDA
2,3531,0653742,0401,139
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EBITDA Margin
8.76%4.96%5.17%8.17%7.74%
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D&A For EBITDA
4935935325319.86
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EBIT
1,8601,0063391,715819.08
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EBIT Margin
6.93%4.69%4.69%6.87%5.57%
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Effective Tax Rate
30.45%35.73%34.87%31.25%24.45%
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Revenue as Reported
26,85621,4647,32925,05714,637
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.