Phoenix Financial Ltd (TLV:PHOE)
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
Financials in millions ILS. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 9,202 | 9,208 | 10,356 | 10,567 | 9,816 | 9,054 | Upgrade
|
| Total Interest & Dividend Income | -2,337 | 2,195 | 2,160 | 2,103 | 14,627 | 1,013 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9,726 | 9,726 | 6,171 | -4,791 | 13,212 | 4,453 | Upgrade
|
| Non-Insurance Activities Revenue | 393 | 393 | 329 | 223 | 154 | 159 | Upgrade
|
| Other Revenue | 1,299 | 1,224 | 1,096 | 1,007 | -11,886 | 674.01 | Upgrade
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| Total Revenue | 20,514 | 24,872 | 21,833 | 10,657 | 27,972 | 16,710 | Upgrade
|
| Revenue Growth (YoY) | -21.65% | 13.92% | 104.87% | -61.90% | 67.40% | -21.08% | Upgrade
|
| Policy Benefits | 21,486 | 21,518 | 17,623 | 1,965 | 21,856 | 11,703 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 2,249 | 2,249 | 2,103 | 1,845 | 1,610 | 1,692 | Upgrade
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| Selling, General & Administrative | 2,390 | 2,390 | 2,179 | 1,894 | 1,761 | 1,418 | Upgrade
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| Other Operating Expenses | 213.76 | 133.25 | 95.13 | 77.97 | 68.02 | 54.89 | Upgrade
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| Total Operating Expenses | 26,338 | 26,290 | 21,999 | 5,782 | 25,295 | 14,868 | Upgrade
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| Operating Income | -5,825 | -1,418 | -166.44 | 4,875 | 2,677 | 1,842 | Upgrade
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| Interest Expense | - | -472.3 | -373.3 | -299.37 | -202.75 | -152.71 | Upgrade
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| Earnings From Equity Investments | 128.55 | 103.25 | 42.41 | 61.55 | 111.5 | 39.7 | Upgrade
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| Currency Exchange Gain (Loss) | -8.01 | -8.01 | 1.2 | 124.22 | -27 | -29.08 | Upgrade
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| Other Non Operating Income (Expenses) | 1,066 | -73.77 | -30.34 | -0.51 | -9.64 | -4 | Upgrade
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| EBT Excluding Unusual Items | -1,399 | -1,869 | -526.47 | 4,761 | 2,549 | 1,696 | Upgrade
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| Merger & Restructuring Charges | - | - | -11.84 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4,234 | 4,655 | 1,687 | -2,983 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.55 | 0.55 | 0.1 | 0 | - | - | Upgrade
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| Asset Writedown | -8.77 | -8.77 | -17.31 | 76.65 | 158.68 | 66.89 | Upgrade
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| Other Unusual Items | -1.27 | -1.27 | 16.11 | - | -9.84 | - | Upgrade
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| Pretax Income | 2,826 | 2,776 | 1,148 | 1,854 | 2,697 | 1,763 | Upgrade
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| Income Tax Expense | 845.23 | 846.19 | 262.75 | 504.34 | 673.55 | 553.83 | Upgrade
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| Earnings From Continuing Ops. | 1,981 | 1,930 | 884.94 | 1,350 | 2,024 | 1,209 | Upgrade
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| Minority Interest in Earnings | -120.31 | -112.39 | -107.53 | -92.82 | -59.22 | -39.91 | Upgrade
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| Net Income | 1,861 | 1,818 | 777.4 | 1,257 | 1,965 | 1,169 | Upgrade
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| Net Income to Common | 1,861 | 1,818 | 777.4 | 1,257 | 1,965 | 1,169 | Upgrade
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| Net Income Growth | 38.37% | 133.83% | -38.16% | -36.01% | 68.06% | 330.63% | Upgrade
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| Shares Outstanding (Basic) | 251 | 252 | 253 | 252 | 253 | 256 | Upgrade
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| Shares Outstanding (Diluted) | 253 | 254 | 256 | 256 | 257 | 256 | Upgrade
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| Shares Change (YoY) | -1.53% | -0.59% | -0.10% | -0.45% | 0.41% | -0.07% | Upgrade
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| EPS (Basic) | 7.40 | 7.21 | 3.07 | 5.00 | 7.76 | 4.57 | Upgrade
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| EPS (Diluted) | 7.34 | 7.15 | 3.04 | 4.91 | 7.64 | 4.57 | Upgrade
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| EPS Growth | 40.47% | 135.20% | -38.09% | -35.73% | 67.28% | 330.89% | Upgrade
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| Free Cash Flow | -1,056 | -1,061 | 1,792 | 2,539 | 4,469 | 4,634 | Upgrade
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| Free Cash Flow Per Share | -4.17 | -4.18 | 7.01 | 9.93 | 17.39 | 18.10 | Upgrade
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| Dividend Per Share | 3.327 | 3.327 | 1.510 | 1.339 | 2.466 | 1.492 | Upgrade
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| Dividend Growth | 120.30% | 120.30% | 12.80% | -45.72% | 65.28% | - | Upgrade
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| Operating Margin | -28.39% | -5.70% | -0.76% | 45.74% | 9.57% | 11.02% | Upgrade
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| Profit Margin | 9.07% | 7.31% | 3.56% | 11.80% | 7.02% | 7.00% | Upgrade
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| Free Cash Flow Margin | -5.15% | -4.27% | 8.21% | 23.83% | 15.98% | 27.73% | Upgrade
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| EBITDA | -5,740 | -1,339 | -60.52 | 5,284 | 3,031 | 2,142 | Upgrade
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| EBITDA Margin | -27.98% | -5.38% | -0.28% | 49.58% | 10.84% | 12.82% | Upgrade
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| D&A For EBITDA | 84.67 | 78.72 | 105.93 | 408.66 | 354.19 | 300.14 | Upgrade
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| EBIT | -5,825 | -1,418 | -166.44 | 4,875 | 2,677 | 1,842 | Upgrade
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| EBIT Margin | -28.39% | -5.70% | -0.76% | 45.74% | 9.57% | 11.02% | Upgrade
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| Effective Tax Rate | 29.91% | 30.48% | 22.89% | 27.20% | 24.97% | 31.42% | Upgrade
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| Revenue as Reported | 29,521 | 29,521 | 23,539 | 7,906 | 28,099 | 16,737 | Upgrade
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Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.