Migdal Insurance and Financial Holdings Ltd. (TLV:MGDL)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
1,191.00
-24.00 (-1.98%)
Aug 25, 2025, 6:25 PM IDT

TLV:MGDL Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Premiums & Annuity Revenue
10,58611,00511,69611,56212,44012,240
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Total Interest & Dividend Income
3,5814,6684,0944,7053,2791,913
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Gain (Loss) on Sale of Investments
14,47015,44510,351-12,36017,5545,570
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Other Revenue
1,417521.62461.53494.2401.02377.39
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31,97733,72728,3796,16436,68122,114
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Revenue Growth (YoY)
55.84%18.84%360.42%-83.20%65.88%-28.16%
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Policy Benefits
27,03129,01924,0692,13331,48218,170
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Policy Acquisition & Underwriting Costs
1,5322,0331,9631,8291,7471,860
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Selling, General & Administrative
1,0611,3811,2921,1231,1131,074
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Other Operating Expenses
450.37---26.7645.6
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Total Operating Expenses
30,07432,43227,3245,08634,36921,151
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Operating Income
1,9031,2951,0551,0782,313963.06
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Interest Expense
-244.34-240.4-228.08-209.94-172.83-173.09
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Earnings From Equity Investments
3.061.97-2.280.440.73-1.49
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Currency Exchange Gain (Loss)
30.1730.1784.36187.64-69.43-217.18
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Other Non Operating Income (Expenses)
-58.1-58.1-46.24-20.260.33-0.35
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EBT Excluding Unusual Items
1,6331,029862.741,0362,071570.96
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Impairment of Goodwill
-----4.45-0.49
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Gain (Loss) on Sale of Assets
-2.43-2.43-8.59-2.41-3.04-3.67
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Asset Writedown
-16.89-16.8911.3589.365.973.06
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Pretax Income
1,6141,009865.51,1232,130569.85
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Income Tax Expense
610.86398.73276.77370.46740.08178.85
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Earnings From Continuing Ops.
1,003610.5588.73752.441,390391
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Minority Interest in Earnings
-2.93-2.34-1.55-1.46-1.99-2.38
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Net Income
1,000608.16587.18750.971,388388.63
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Net Income to Common
1,000608.16587.18750.971,388388.63
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Net Income Growth
-8.99%3.57%-21.81%-45.89%257.13%-
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Shares Outstanding (Basic)
1,0811,0541,0541,0541,0541,054
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Shares Outstanding (Diluted)
1,0811,0541,0541,0541,0541,054
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Shares Change (YoY)
2.52%-----
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EPS (Basic)
0.920.580.560.711.320.37
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EPS (Diluted)
0.920.580.560.711.320.37
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EPS Growth
-11.23%3.57%-21.81%-45.89%257.13%-
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Free Cash Flow
3,8013,3392,405-2,8887,084-5,096
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Free Cash Flow Per Share
3.523.172.28-2.746.72-4.83
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Dividend Per Share
--0.0470.0300.040-
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Dividend Growth
--58.14%-25.00%--
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Operating Margin
5.95%3.84%3.72%17.49%6.30%4.35%
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Profit Margin
3.13%1.80%2.07%12.18%3.78%1.76%
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Free Cash Flow Margin
11.89%9.90%8.47%-46.85%19.31%-23.04%
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EBITDA
1,9581,3251,1081,2592,5041,154
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EBITDA Margin
6.12%3.93%3.90%20.42%6.83%5.22%
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D&A For EBITDA
55.2730.5152.92180.5191.55191
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EBIT
1,9031,2951,0551,0782,313963.06
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EBIT Margin
5.95%3.84%3.72%17.49%6.30%4.35%
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Effective Tax Rate
37.85%39.51%31.98%32.99%34.75%31.39%
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Revenue as Reported
28,42833,72828,4806,47836,67021,899
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.