Meitav Investment House Ltd (TLV:MTAV)
Israel · Delayed Price · Currency is ILS · Price in ILA 14,690
-1,450 (-8.98%)
Jun 4, 2026, 5:29 PM IDT
Meitav Investment House Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 1,754 | 1,615 | 1,301 | 1,068 | 993 | 924 |
Other Revenue | 402 | 395 | 318 | 245 | 199 | 188 |
| 2,156 | 2,010 | 1,619 | 1,313 | 1,192 | 1,112 | |
Revenue Growth (YoY) | 26.01% | 24.15% | 23.30% | 10.15% | 7.19% | 11.76% |
Cost of Revenue | 908 | 860 | 732 | 644 | 331 | 310 |
Gross Profit | 1,248 | 1,150 | 887 | 669 | 861 | 802 |
Selling, General & Admin | 216 | 201 | 188 | 187 | 460 | 401 |
Operating Expenses | 308 | 293 | 269 | 261 | 524 | 463 |
Operating Income | 940 | 857 | 618 | 408 | 337 | 339 |
Interest Expense | -207 | -203 | -187 | -156 | -116 | -73 |
Interest & Investment Income | 23 | 26 | 30 | 37 | 7 | 32 |
Earnings From Equity Investments | 1 | 1 | -27 | -22 | -24 | -3 |
Currency Exchange Gain (Loss) | - | - | 1 | 2 | 3 | - |
Other Non Operating Income (Expenses) | -22 | -18 | -11 | -14 | -20 | -36 |
EBT Excluding Unusual Items | 735 | 663 | 424 | 255 | 187 | 259 |
Gain (Loss) on Sale of Investments | - | - | - | 32 | -1 | 3 |
Gain (Loss) on Sale of Assets | - | - | 3 | -5 | 12 | - |
Legal Settlements | 429 | 420 | -34 | -31 | -26 | -558 |
Other Unusual Items | - | - | - | - | - | -3 |
Pretax Income | 1,164 | 1,083 | 393 | 251 | 172 | -299 |
Income Tax Expense | 234 | 195 | 103 | 94 | 77 | 93 |
Earnings From Continuing Operations | 930 | 888 | 290 | 157 | 95 | -392 |
Minority Interest in Earnings | -46 | -45 | -34 | -27 | -21 | -22 |
Net Income | 884 | 843 | 256 | 130 | 74 | -414 |
Net Income to Common | 884 | 843 | 256 | 130 | 74 | -414 |
Net Income Growth | 198.65% | 229.30% | 96.92% | 75.68% | - | - |
Shares Outstanding (Basic) | 80 | 79 | 78 | 79 | 68 | 66 |
Shares Outstanding (Diluted) | 80 | 79 | 78 | 79 | 68 | 66 |
Shares Change (YoY) | 2.49% | 0.72% | -0.01% | 16.16% | 2.54% | 0.98% |
EPS (Basic) | 11.01 | 10.67 | 3.26 | 1.66 | 1.10 | -6.28 |
EPS (Diluted) | 10.98 | 10.66 | 3.26 | 1.66 | 1.09 | -6.29 |
EPS Growth | 191.41% | 226.99% | 96.86% | 51.93% | - | - |
Free Cash Flow | -3 | -38 | 13 | 364 | -60 | 154 |
Free Cash Flow Per Share | -0.04 | -0.48 | 0.17 | 4.64 | -0.89 | 2.34 |
Dividend Per Share | 3.030 | 2.710 | 1.590 | 0.830 | - | 0.380 |
Dividend Growth | 64.67% | 70.44% | 91.57% | - | - | -50.65% |
Gross Margin | 57.88% | 57.21% | 54.79% | 50.95% | 72.23% | 72.12% |
Operating Margin | 43.60% | 42.64% | 38.17% | 31.07% | 28.27% | 30.49% |
Profit Margin | 41.00% | 41.94% | 15.81% | 9.90% | 6.21% | -37.23% |
Free Cash Flow Margin | -0.14% | -1.89% | 0.80% | 27.72% | -5.03% | 13.85% |
EBITDA | 965 | 880 | 641 | 496 | 421 | 424 |
EBITDA Margin | 44.76% | 43.78% | 39.59% | 37.78% | 35.32% | 38.13% |
D&A For EBITDA | 25 | 23 | 23 | 88 | 84 | 85 |
EBIT | 940 | 857 | 618 | 408 | 337 | 339 |
EBIT Margin | 43.60% | 42.64% | 38.17% | 31.07% | 28.27% | 30.49% |
Effective Tax Rate | 20.10% | 18.01% | 26.21% | 37.45% | 44.77% | - |
Revenue as Reported | 2,156 | 2,010 | 1,619 | 1,313 | 1,192 | 1,112 |
Advertising Expenses | - | 28 | 26 | 32 | 45 | 43 |