Direct Finance of Direct Group (2006)Ltd (TLV:DIFI)
Israel
· Delayed Price · Currency is ILS · Price in ILA 54,150
-550 (-1.01%)
Jun 26, 2025, 5:24 PM IDT
TLV:DIFI 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 | 2016 - 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 | 2016 - 2019 |
Interest and Dividend Income | 1,402 | 1,386 | 1,249 | 1,181 | 740.43 | 457.03 | Upgrade
|
Total Interest Expense | 445.48 | 434.62 | 336.5 | 233.87 | 97.88 | 50.28 | Upgrade
|
Net Interest Income | 956.36 | 951.81 | 912.23 | 947.08 | 642.55 | 406.75 | Upgrade
|
Other Revenue | 86.07 | 107.29 | 92.5 | 164.4 | 84.4 | - | Upgrade
|
Revenue Before Loan Losses | 1,042 | 1,059 | 1,005 | 1,111 | 726.95 | 406.75 | Upgrade
|
Provision for Loan Losses | 215.23 | 224.32 | 243.09 | 110.86 | 53.9 | 75.09 | Upgrade
|
| 827.19 | 834.77 | 761.64 | 1,001 | 673.05 | 331.66 | Upgrade
| |
Revenue Growth (YoY) | 13.59% | 9.60% | -23.88% | 48.67% | 102.93% | 51.62% | Upgrade
|
Cost of Services Provided | 611.61 | 618.74 | 587.94 | 633.53 | 410.88 | 245.41 | Upgrade
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Other Operating Expenses | 21.7 | -18.33 | -37.27 | -22.05 | -28.47 | -20.54 | Upgrade
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Total Operating Expenses | 633.31 | 600.41 | 550.67 | 611.48 | 382.41 | 224.87 | Upgrade
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Operating Income | 193.88 | 234.36 | 210.97 | 389.14 | 290.64 | 106.79 | Upgrade
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EBT Excluding Unusual Items | 193.97 | 234.55 | 211.06 | 389.14 | 290.62 | 106.79 | Upgrade
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Other Unusual Items | - | - | - | - | - | 2.59 | Upgrade
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Pretax Income | 193.97 | 234.55 | 211.06 | 389.14 | 290.62 | 109.38 | Upgrade
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Income Tax Expense | 70.57 | 85.65 | 78.34 | 144.69 | 109.3 | 38.44 | Upgrade
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Earnings From Continuing Ops. | 123.39 | 148.9 | 132.72 | 244.46 | 181.32 | 70.93 | Upgrade
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Minority Interest in Earnings | -8.45 | -7.8 | -0.25 | - | - | - | Upgrade
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Net Income | 114.94 | 141.1 | 132.47 | 244.46 | 181.32 | 70.93 | Upgrade
|
Net Income to Common | 114.94 | 141.1 | 132.47 | 244.46 | 181.32 | 70.93 | Upgrade
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Net Income Growth | -12.09% | 6.52% | -45.81% | 34.82% | 155.62% | -38.81% | Upgrade
|
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 2 | Upgrade
|
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 2 | Upgrade
|
Shares Change (YoY) | 0.20% | - | 0.14% | 12.37% | 13.03% | 5.78% | Upgrade
|
EPS (Basic) | 38.87 | 47.72 | 44.80 | 83.43 | 71.27 | 31.75 | Upgrade
|
EPS (Diluted) | 38.80 | 47.72 | 44.80 | 82.79 | 69.00 | 30.50 | Upgrade
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EPS Growth | -12.26% | 6.52% | -45.89% | 19.99% | 126.23% | -42.17% | Upgrade
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Free Cash Flow | -964.71 | -587.15 | -882.83 | -1,064 | -1,511 | -294.29 | Upgrade
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Free Cash Flow Per Share | -325.61 | -198.56 | -298.55 | -360.26 | -575.03 | -126.58 | Upgrade
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Dividend Per Share | 25.453 | 29.326 | 21.631 | 41.340 | 33.911 | 9.870 | Upgrade
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Dividend Growth | 15.15% | 35.57% | -47.67% | 21.91% | 243.58% | - | Upgrade
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Operating Margin | 23.44% | 28.07% | 27.70% | 38.89% | 43.18% | 32.20% | Upgrade
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Profit Margin | 13.89% | 16.90% | 17.39% | 24.43% | 26.94% | 21.39% | Upgrade
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Free Cash Flow Margin | -116.62% | -70.34% | -115.91% | -106.32% | -224.53% | -88.73% | Upgrade
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Effective Tax Rate | 36.38% | 36.52% | 37.12% | 37.18% | 37.61% | 35.15% | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.