Phoenix Financial Ltd (TLV:PHOE)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
7,996.00
-16.00 (-0.20%)
Jun 5, 2025, 5:24 PM IDT

Phoenix Financial Income Statement

Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
9,2029,20810,35610,5679,8169,054
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Total Interest & Dividend Income
-2,3372,1952,1602,10314,6271,013
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Gain (Loss) on Sale of Investments
9,7269,7266,171-4,79113,2124,453
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Non-Insurance Activities Revenue
393393329223154159
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Other Revenue
1,2991,2241,0961,007-11,886674.01
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Total Revenue
20,51424,87221,83310,65727,97216,710
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Revenue Growth (YoY)
-21.65%13.92%104.87%-61.90%67.40%-21.08%
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Policy Benefits
21,48621,51817,6231,96521,85611,703
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Policy Acquisition & Underwriting Costs
2,2492,2492,1031,8451,6101,692
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Selling, General & Administrative
2,3902,3902,1791,8941,7611,418
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Other Operating Expenses
213.76133.2595.1377.9768.0254.89
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Total Operating Expenses
26,33826,29021,9995,78225,29514,868
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Operating Income
-5,825-1,418-166.444,8752,6771,842
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Interest Expense
--472.3-373.3-299.37-202.75-152.71
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Earnings From Equity Investments
128.55103.2542.4161.55111.539.7
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Currency Exchange Gain (Loss)
-8.01-8.011.2124.22-27-29.08
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Other Non Operating Income (Expenses)
1,066-73.77-30.34-0.51-9.64-4
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EBT Excluding Unusual Items
-1,399-1,869-526.474,7612,5491,696
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Merger & Restructuring Charges
---11.84---
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Gain (Loss) on Sale of Investments
4,2344,6551,687-2,983--
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Gain (Loss) on Sale of Assets
0.550.550.10--
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Asset Writedown
-8.77-8.77-17.3176.65158.6866.89
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Other Unusual Items
-1.27-1.2716.11--9.84-
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Pretax Income
2,8262,7761,1481,8542,6971,763
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Income Tax Expense
845.23846.19262.75504.34673.55553.83
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Earnings From Continuing Ops.
1,9811,930884.941,3502,0241,209
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Minority Interest in Earnings
-120.31-112.39-107.53-92.82-59.22-39.91
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Net Income
1,8611,818777.41,2571,9651,169
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Net Income to Common
1,8611,818777.41,2571,9651,169
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Net Income Growth
38.37%133.83%-38.16%-36.01%68.06%330.63%
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Shares Outstanding (Basic)
251252253252253256
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Shares Outstanding (Diluted)
253254256256257256
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Shares Change (YoY)
-1.53%-0.59%-0.10%-0.45%0.41%-0.07%
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EPS (Basic)
7.407.213.075.007.764.57
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EPS (Diluted)
7.347.153.044.917.644.57
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EPS Growth
40.47%135.20%-38.09%-35.73%67.28%330.89%
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Free Cash Flow
-1,056-1,0611,7922,5394,4694,634
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Free Cash Flow Per Share
-4.17-4.187.019.9317.3918.10
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Dividend Per Share
3.3273.3271.5101.3392.4661.492
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Dividend Growth
120.30%120.30%12.80%-45.72%65.28%-
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Operating Margin
-28.39%-5.70%-0.76%45.74%9.57%11.02%
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Profit Margin
9.07%7.31%3.56%11.80%7.02%7.00%
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Free Cash Flow Margin
-5.15%-4.27%8.21%23.83%15.98%27.73%
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EBITDA
-5,740-1,339-60.525,2843,0312,142
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EBITDA Margin
-27.98%-5.38%-0.28%49.58%10.84%12.82%
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D&A For EBITDA
84.6778.72105.93408.66354.19300.14
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EBIT
-5,825-1,418-166.444,8752,6771,842
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EBIT Margin
-28.39%-5.70%-0.76%45.74%9.57%11.02%
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Effective Tax Rate
29.91%30.48%22.89%27.20%24.97%31.42%
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Revenue as Reported
29,52129,52123,5397,90628,09916,737
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.