Harel Insurance Investments & Financial Services Ltd (TLV:HARL)
Israel
· Delayed Price · Currency is ILS · Price in ILA 5,826.00
-94.00 (-1.59%)
Apr 3, 2025, 10:45 AM IDT
TLV:HARL 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 13,703 | 15,395 | 14,871 | 13,414 | 13,276 | Upgrade
|
| Total Interest & Dividend Income | - | 1,930 | 1,859 | 1,305 | 754 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 5,407 | -5,883 | 10,044 | 2,873 | Upgrade
|
| Other Revenue | 11,663 | 534 | 470 | 358 | 312 | Upgrade
|
| Total Revenue | 27,161 | 24,923 | 12,986 | 27,136 | 18,662 | Upgrade
|
| Revenue Growth (YoY) | 8.98% | 91.92% | -52.14% | 45.41% | -18.38% | Upgrade
|
| Policy Benefits | 19,776 | 18,632 | 6,526 | 21,620 | 13,604 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 3,558 | 3,156 | 2,881 | 2,572 | 2,510 | Upgrade
|
| Selling, General & Administrative | 1,753 | 1,795 | 1,643 | 1,469 | 1,381 | Upgrade
|
| Other Operating Expenses | 80 | 66 | 45 | 14 | 15 | Upgrade
|
| Total Operating Expenses | 25,167 | 23,649 | 11,095 | 25,675 | 17,510 | Upgrade
|
| Operating Income | 1,994 | 1,274 | 1,891 | 1,461 | 1,152 | Upgrade
|
| Interest Expense | -654 | -464 | -369 | -302 | -253 | Upgrade
|
| Earnings From Equity Investments | 15 | -108 | 78 | 180 | 13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -185 | -421 | 171 | 132 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 7 | 9 | -1 | 1 | Upgrade
|
| EBT Excluding Unusual Items | 1,355 | 524 | 1,188 | 1,509 | 1,045 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -10 | Upgrade
|
| Asset Writedown | - | 118 | 123 | 189 | -14 | Upgrade
|
| Pretax Income | 1,355 | 642 | 1,311 | 1,698 | 1,021 | Upgrade
|
| Income Tax Expense | 395 | 146 | 398 | 486 | 296 | Upgrade
|
| Earnings From Continuing Ops. | 960 | 496 | 913 | 1,212 | 725 | Upgrade
|
| Minority Interest in Earnings | -14 | -11 | -7 | -3 | -1 | Upgrade
|
| Net Income | 946 | 485 | 906 | 1,209 | 724 | Upgrade
|
| Net Income to Common | 946 | 485 | 906 | 1,209 | 724 | Upgrade
|
| Net Income Growth | 95.05% | -46.47% | -25.06% | 66.99% | 58.43% | Upgrade
|
| Shares Outstanding (Basic) | 207 | 210 | 212 | 214 | 214 | Upgrade
|
| Shares Outstanding (Diluted) | 208 | 210 | 212 | 214 | 214 | Upgrade
|
| Shares Change (YoY) | -1.05% | -0.94% | -0.94% | -0.12% | - | Upgrade
|
| EPS (Basic) | 4.57 | 2.31 | 4.27 | 5.65 | 3.38 | Upgrade
|
| EPS (Diluted) | 4.55 | 2.31 | 4.27 | 5.65 | 3.38 | Upgrade
|
| EPS Growth | 97.12% | -45.94% | -24.38% | 67.20% | 58.55% | Upgrade
|
| Free Cash Flow | -3,104 | 3,391 | 1,941 | 1,437 | 1,369 | Upgrade
|
| Free Cash Flow Per Share | -14.93 | 16.14 | 9.15 | 6.71 | 6.39 | Upgrade
|
| Dividend Per Share | - | 1.687 | - | 1.878 | 1.200 | Upgrade
|
| Dividend Growth | - | - | - | 56.50% | 9.09% | Upgrade
|
| Operating Margin | 7.34% | 5.11% | 14.56% | 5.38% | 6.17% | Upgrade
|
| Profit Margin | 3.48% | 1.95% | 6.98% | 4.46% | 3.88% | Upgrade
|
| Free Cash Flow Margin | -11.43% | 13.61% | 14.95% | 5.30% | 7.34% | Upgrade
|
| EBITDA | 2,445 | 1,386 | 1,984 | 1,783 | 1,441 | Upgrade
|
| EBITDA Margin | 9.00% | 5.56% | 15.28% | 6.57% | 7.72% | Upgrade
|
| D&A For EBITDA | 451 | 112 | 93 | 322 | 289 | Upgrade
|
| EBIT | 1,994 | 1,274 | 1,891 | 1,461 | 1,152 | Upgrade
|
| EBIT Margin | 7.34% | 5.11% | 14.56% | 5.38% | 6.17% | Upgrade
|
| Effective Tax Rate | 29.15% | 22.74% | 30.36% | 28.62% | 28.99% | Upgrade
|
| Revenue as Reported | 27,161 | 24,874 | 12,755 | 27,474 | 18,697 | Upgrade
|
Updated Dec 10, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.