Phoenix Financial Ltd (TLV:PHOE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 6,835.00
-40.00 (-0.58%)
Apr 3, 2025, 3:37 PM IDT
Phoenix Financial Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
Premiums & Annuity Revenue | 9,409 | 10,356 | 10,567 | 9,816 | 9,054 | 9,923 | Upgrade
|
Total Interest & Dividend Income | 15,155 | 9,910 | -5,555 | 14,627 | 1,013 | 1,184 | Upgrade
|
Gain (Loss) on Sale of Investments | 7,729 | 7,729 | -7,883 | 13,212 | 4,453 | 7,809 | Upgrade
|
Non-Insurance Activities Revenue | 362 | 329 | 223 | 154 | 159 | 143 | Upgrade
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Other Revenue | -6,520 | -6,525 | 8,774 | -11,886 | 674.01 | 627.73 | Upgrade
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| Total Revenue | 28,061 | 23,520 | 7,674 | 27,972 | 16,710 | 21,174 | Upgrade
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Revenue Growth (YoY) | 31.34% | 206.50% | -72.57% | 67.40% | -21.08% | 84.18% | Upgrade
|
Policy Benefits | 20,286 | 17,623 | 1,965 | 21,856 | 11,703 | 17,614 | Upgrade
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Policy Acquisition & Underwriting Costs | 2,234 | 2,103 | 1,845 | 1,610 | 1,692 | 1,849 | Upgrade
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Selling, General & Administrative | 2,270 | 2,179 | 1,894 | 1,761 | 1,418 | 1,351 | Upgrade
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Other Operating Expenses | 81.54 | 106.97 | 77.97 | 68.02 | 54.89 | 10.97 | Upgrade
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Total Operating Expenses | 24,872 | 22,011 | 5,782 | 25,295 | 14,868 | 20,824 | Upgrade
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Operating Income | 3,189 | 1,509 | 1,892 | 2,677 | 1,842 | 349.43 | Upgrade
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Interest Expense | -509.36 | -373.3 | -299.37 | -202.75 | -152.71 | -150.91 | Upgrade
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Earnings From Equity Investments | 65.73 | 42.41 | 61.55 | 111.5 | 39.7 | 96.92 | Upgrade
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Currency Exchange Gain (Loss) | 1.2 | 1.2 | 124.22 | -27 | -29.08 | 26.19 | Upgrade
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Other Non Operating Income (Expenses) | -30.34 | -30.34 | -0.51 | -9.64 | -4 | -2.64 | Upgrade
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EBT Excluding Unusual Items | 2,716 | 1,149 | 1,778 | 2,549 | 1,696 | 318.99 | Upgrade
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Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0 | - | - | 0.01 | Upgrade
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Asset Writedown | -17.31 | -17.31 | 76.65 | 158.68 | 66.89 | 97.1 | Upgrade
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Other Unusual Items | 16.11 | 16.11 | - | -9.84 | - | - | Upgrade
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Pretax Income | 2,715 | 1,148 | 1,854 | 2,697 | 1,763 | 416.09 | Upgrade
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Income Tax Expense | 835.13 | 262.75 | 504.34 | 673.55 | 553.83 | 107.82 | Upgrade
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Earnings From Continuing Ops. | 1,880 | 884.94 | 1,350 | 2,024 | 1,209 | 308.28 | Upgrade
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Minority Interest in Earnings | -104.98 | -107.53 | -92.82 | -59.22 | -39.91 | -36.81 | Upgrade
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Net Income | 1,775 | 777.4 | 1,257 | 1,965 | 1,169 | 271.47 | Upgrade
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Net Income to Common | 1,775 | 777.4 | 1,257 | 1,965 | 1,169 | 271.47 | Upgrade
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Net Income Growth | 408.84% | -38.16% | -36.01% | 68.06% | 330.63% | -58.33% | Upgrade
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Shares Outstanding (Basic) | 253 | 253 | 252 | 253 | 256 | 256 | Upgrade
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Shares Outstanding (Diluted) | 256 | 256 | 256 | 257 | 256 | 256 | Upgrade
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Shares Change (YoY) | 1.18% | -0.10% | -0.45% | 0.41% | -0.07% | 1.30% | Upgrade
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EPS (Basic) | 7.03 | 3.07 | 5.00 | 7.76 | 4.57 | 1.06 | Upgrade
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EPS (Diluted) | 6.92 | 3.04 | 4.91 | 7.64 | 4.57 | 1.06 | Upgrade
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EPS Growth | 404.06% | -38.09% | -35.73% | 67.28% | 330.89% | -58.88% | Upgrade
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Free Cash Flow | -126.97 | 1,792 | 2,539 | 4,469 | 4,634 | 466.23 | Upgrade
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Free Cash Flow Per Share | -0.49 | 7.01 | 9.93 | 17.39 | 18.10 | 1.82 | Upgrade
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Dividend Per Share | 2.119 | 1.518 | 1.339 | 2.466 | 1.492 | - | Upgrade
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Dividend Growth | 80.34% | 13.42% | -45.72% | 65.28% | - | - | Upgrade
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Operating Margin | 11.36% | 6.42% | 24.65% | 9.57% | 11.02% | 1.65% | Upgrade
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Profit Margin | 6.33% | 3.31% | 16.38% | 7.02% | 7.00% | 1.28% | Upgrade
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Free Cash Flow Margin | -0.45% | 7.62% | 33.09% | 15.98% | 27.73% | 2.20% | Upgrade
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EBITDA | 3,340 | 1,615 | 1,961 | 3,031 | 2,142 | 650.88 | Upgrade
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EBITDA Margin | 11.90% | 6.87% | 25.56% | 10.84% | 12.82% | 3.07% | Upgrade
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D&A For EBITDA | 150.97 | 105.93 | 69.54 | 354.19 | 300.14 | 301.45 | Upgrade
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EBIT | 3,189 | 1,509 | 1,892 | 2,677 | 1,842 | 349.43 | Upgrade
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EBIT Margin | 11.36% | 6.42% | 24.65% | 9.57% | 11.02% | 1.65% | Upgrade
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Effective Tax Rate | 30.76% | 22.89% | 27.20% | 24.97% | 31.42% | 25.91% | Upgrade
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Revenue as Reported | 28,081 | 23,539 | 7,906 | 28,099 | 16,737 | 21,291 | Upgrade
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.