Menora Mivtachim Holdings Ltd. (TLV:MMHD)
Israel · Delayed Price · Currency is ILS · Price in ILA 55,860
+1,550 (2.85%)
May 8, 2026, 1:46 PM IDT
Menora Mivtachim Holdings Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 7,052 | 6,573 | 7,169 | 6,502 | 5,982 |
Total Interest & Dividend Income | 3,123 | 2,103 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | 2,515 | -2,914 | 4,647 |
Other Revenue | -1,159 | -984.07 | 1,674 | 1,196 | 1,073 |
| 10,214 | 8,736 | 12,450 | 5,826 | 12,943 | |
Revenue Growth (YoY) | 16.93% | -29.83% | 113.68% | -54.98% | 35.41% |
Policy Benefits | 5,465 | 5,043 | 8,797 | 2,591 | 9,619 |
Policy Acquisition & Underwriting Costs | -151.46 | -144.27 | 1,449 | 1,291 | 1,237 |
Selling, General & Administrative | - | - | 1,291 | 1,155 | 1,048 |
Other Operating Expenses | 1,021 | 965.73 | 34.13 | 37.02 | 23.95 |
Total Operating Expenses | 6,414 | 5,984 | 11,571 | 5,074 | 11,929 |
Operating Income | 3,801 | 2,752 | 878.4 | 752.13 | 1,014 |
Interest Expense | -257 | -211.38 | -214.46 | -133.7 | -97.58 |
Earnings From Equity Investments | 52.75 | 31.12 | 9.26 | 8.39 | 11.47 |
Currency Exchange Gain (Loss) | - | - | 6.71 | 17.68 | -5.52 |
Other Non Operating Income (Expenses) | 3.72 | 4.01 | 4.09 | -12.01 | -4.87 |
EBT Excluding Unusual Items | 3,600 | 2,576 | 684.01 | 632.49 | 917.43 |
Gain (Loss) on Sale of Assets | - | - | 0.13 | 0.48 | 0.77 |
Asset Writedown | -1.79 | -0.69 | 108.09 | 41.05 | 47.47 |
Other Unusual Items | - | - | - | 88.37 | - |
Pretax Income | 3,598 | 2,575 | 792.22 | 762.39 | 965.67 |
Income Tax Expense | 1,192 | 855.61 | 252.12 | 215.68 | 300.84 |
Earnings From Continuing Ops. | 2,407 | 1,719 | 540.1 | 546.72 | 664.82 |
Minority Interest in Earnings | -55.94 | -35.23 | -24.02 | -10.67 | -9.15 |
Net Income | 2,351 | 1,684 | 516.08 | 536.04 | 655.68 |
Net Income to Common | 2,351 | 1,684 | 516.08 | 536.04 | 655.68 |
Net Income Growth | 39.61% | 226.30% | -3.72% | -18.25% | 1.23% |
Shares Outstanding (Basic) | 62 | 62 | 62 | 63 | 63 |
Shares Outstanding (Diluted) | 63 | 63 | 64 | 63 | 63 |
Shares Change (YoY) | -0.46% | -0.60% | 1.80% | -1.08% | - |
EPS (Basic) | 37.71 | 27.17 | 8.34 | 8.56 | 10.36 |
EPS (Diluted) | 37.29 | 26.59 | 8.10 | 8.56 | 10.36 |
EPS Growth | 40.24% | 228.27% | -5.42% | -17.33% | 1.21% |
Free Cash Flow | 2,195 | 1,606 | -351.21 | -668.25 | 1,181 |
Free Cash Flow Per Share | 34.82 | 25.36 | -5.51 | -10.68 | 18.66 |
Dividend Per Share | 15.500 | 6.990 | 4.030 | 2.430 | - |
Dividend Growth | 121.74% | 73.45% | 65.84% | - | - |
Operating Margin | 37.21% | 31.50% | 7.06% | 12.91% | 7.83% |
Profit Margin | 23.02% | 19.28% | 4.15% | 9.20% | 5.07% |
Free Cash Flow Margin | 21.49% | 18.39% | -2.82% | -11.47% | 9.12% |
EBITDA | 3,874 | 2,832 | 958.77 | 998.49 | 1,248 |
EBITDA Margin | 37.93% | 32.42% | 7.70% | 17.14% | 9.64% |
D&A For EBITDA | 73.18 | 80.09 | 80.37 | 246.36 | 234.45 |
EBIT | 3,801 | 2,752 | 878.4 | 752.13 | 1,014 |
EBIT Margin | 37.21% | 31.50% | 7.06% | 12.91% | 7.83% |
Effective Tax Rate | 33.11% | 33.23% | 31.82% | 28.29% | 31.15% |
Revenue as Reported | - | - | 12,570 | 5,974 | 12,991 |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.