I.D.I. Insurance Company Ltd. (TLV:IDIN)
Israel
· Delayed Price · Currency is ILS · Price in ILA 16,500
+920 (5.91%)
Apr 1, 2025, 4:47 PM IDT
I.D.I. 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 | 3,189 | 2,494 | 1,993 | 1,868 | 1,949 | Upgrade
|
| Total Interest & Dividend Income | 162.78 | 111.76 | 130.03 | 104.62 | 57.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 74.54 | 43.77 | -40.3 | 56.91 | 11.9 | Upgrade
|
| Other Revenue | 78.12 | 75.3 | 80.44 | 85.77 | 100.52 | Upgrade
|
| Total Revenue | 3,507 | 2,727 | 2,166 | 2,118 | 2,124 | Upgrade
|
| Revenue Growth (YoY) | 28.59% | 25.89% | 2.27% | -0.27% | -9.12% | Upgrade
|
| Policy Benefits | 2,406 | 1,885 | 1,493 | 1,280 | 1,211 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 495.43 | 438.68 | 400.12 | 391.38 | 404.26 | Upgrade
|
| Selling, General & Administrative | 203.72 | 182.41 | 169.51 | 167.49 | 168.09 | Upgrade
|
| Other Operating Expenses | 0.06 | 0.02 | - | 0.35 | 0.87 | Upgrade
|
| Total Operating Expenses | 3,105 | 2,506 | 2,062 | 1,839 | 1,784 | Upgrade
|
| Operating Income | 401.59 | 221 | 103.88 | 279.32 | 340.05 | Upgrade
|
| Interest Expense | -19.14 | -19.06 | -22.44 | -22.16 | -24.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.68 | 0.21 | 3.57 | 2.52 | 0.42 | Upgrade
|
| EBT Excluding Unusual Items | 394.13 | 202.14 | 85.01 | 259.69 | 315.61 | Upgrade
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| Asset Writedown | -1.73 | 1.01 | 27.8 | 41.48 | -1.14 | Upgrade
|
| Other Unusual Items | - | - | - | -0.04 | -0.2 | Upgrade
|
| Pretax Income | 392.4 | 203.15 | 112.81 | 301.12 | 314.27 | Upgrade
|
| Income Tax Expense | 135.32 | 63.95 | 28.37 | 99.93 | 106.95 | Upgrade
|
| Net Income | 257.08 | 139.21 | 84.44 | 201.2 | 207.32 | Upgrade
|
| Net Income to Common | 257.08 | 139.21 | 84.44 | 201.2 | 207.32 | Upgrade
|
| Net Income Growth | 84.68% | 64.85% | -58.03% | -2.95% | 1.37% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.01% | -0.14% | 0.17% | - | Upgrade
|
| EPS (Basic) | 17.49 | 9.49 | 5.75 | 13.71 | 14.13 | Upgrade
|
| EPS (Diluted) | 17.46 | 9.48 | 5.75 | 13.69 | 14.13 | Upgrade
|
| EPS Growth | 84.18% | 64.87% | -58.00% | -3.10% | 1.37% | Upgrade
|
| Free Cash Flow | 129.26 | 183.89 | -137.31 | 445.26 | 119.58 | Upgrade
|
| Free Cash Flow Per Share | 8.78 | 12.53 | -9.35 | 30.29 | 8.15 | Upgrade
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| Dividend Per Share | 13.149 | 7.152 | 2.726 | 7.507 | 7.496 | Upgrade
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| Dividend Growth | 83.86% | 162.39% | -63.69% | 0.15% | -0.06% | Upgrade
|
| Operating Margin | 11.45% | 8.10% | 4.79% | 13.19% | 16.01% | Upgrade
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| Profit Margin | 7.33% | 5.10% | 3.90% | 9.50% | 9.76% | Upgrade
|
| Free Cash Flow Margin | 3.69% | 6.74% | -6.34% | 21.02% | 5.63% | Upgrade
|
| EBITDA | 411.16 | 232.03 | 180.19 | 347.09 | 402.29 | Upgrade
|
| EBITDA Margin | 11.72% | 8.51% | 8.32% | 16.38% | 18.94% | Upgrade
|
| D&A For EBITDA | 9.58 | 11.03 | 76.31 | 67.77 | 62.24 | Upgrade
|
| EBIT | 401.59 | 221 | 103.88 | 279.32 | 340.05 | Upgrade
|
| EBIT Margin | 11.45% | 8.10% | 4.79% | 13.19% | 16.01% | Upgrade
|
| Effective Tax Rate | 34.48% | 31.48% | 25.15% | 33.18% | 34.03% | Upgrade
|
| Revenue as Reported | 3,517 | 2,728 | 2,199 | 2,162 | 2,123 | Upgrade
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Updated Mar 16, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.