Bank Hapoalim B.M. (TLV:POLI)
7,250.00
-50.00 (-0.68%)
May 29, 2026, 1:48 PM IDT
Bank Hapoalim B.M. 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 |
Interest Income on Loans | 36,630 | 36,788 | 35,495 | 32,971 | 19,220 | 11,684 |
Interest Paid on Deposits | 18,567 | 18,685 | 18,545 | 16,886 | 5,753 | 1,917 |
Net Interest Income | 18,063 | 18,103 | 16,950 | 16,085 | 13,467 | 9,767 |
Net Interest Income Growth (YoY) | 3.74% | 6.80% | 5.38% | 19.44% | 37.88% | 11.03% |
Gain (Loss) on Sale of Assets | 7 | 23 | 27 | 71 | 46 | 101 |
Gain (Loss) on Sale of Investments | 597 | 687 | -303 | -281 | -277 | 835 |
Other Non-Interest Income | 5,709 | 5,743 | 5,286 | 5,507 | 4,684 | 3,689 |
Total Non-Interest Income | 6,313 | 6,453 | 5,010 | 5,297 | 4,453 | 4,625 |
Non-Interest Income Growth (YoY) | 22.61% | 28.80% | -5.42% | 18.95% | -3.72% | 5.62% |
Revenues Before Loan Losses | 24,376 | 24,556 | 21,960 | 21,382 | 17,920 | 14,392 |
Provision for Loan Losses | 1,072 | 1,299 | 693 | 1,879 | -34 | -1,220 |
| 23,304 | 23,257 | 21,267 | 19,503 | 17,954 | 15,612 | |
Revenue Growth (YoY) | 7.93% | 9.36% | 9.04% | 8.63% | 15.00% | 38.98% |
Salaries and Employee Benefits | 4,657 | 4,653 | 4,471 | 4,564 | 4,458 | 4,317 |
Occupancy Expenses | 1,449 | 1,446 | 1,445 | 1,477 | 1,391 | 1,333 |
Selling, General & Administrative | 173 | 173 | 199 | 185 | 155 | 159 |
Other Non-Interest Expense | 2,154 | 2,132 | 2,892 | 2,005 | 1,968 | 1,994 |
Total Non-Interest Expense | 8,387 | 8,362 | 9,073 | 8,213 | 7,873 | 7,754 |
EBT Excluding Unusual Items | 14,917 | 14,895 | 12,194 | 11,290 | 10,081 | 7,858 |
Pretax Income | 14,917 | 14,895 | 12,194 | 11,290 | 10,081 | 7,858 |
Income Tax Expense | 5,415 | 5,093 | 4,559 | 3,930 | 3,548 | 2,958 |
Earnings From Continuing Operations | 9,502 | 9,802 | 7,635 | 7,360 | 6,533 | 4,900 |
Minority Interest in Earnings | - | - | - | - | -1 | 14 |
Net Income | 9,502 | 9,802 | 7,635 | 7,360 | 6,532 | 4,914 |
Net Income to Common | 9,502 | 9,802 | 7,635 | 7,360 | 6,532 | 4,914 |
Net Income Growth | 17.00% | 28.38% | 3.74% | 12.68% | 32.93% | 139.01% |
Basic Shares Outstanding | 1,315 | 1,319 | 1,335 | 1,337 | 1,337 | 1,336 |
Diluted Shares Outstanding | 1,317 | 1,320 | 1,335 | 1,338 | 1,337 | 1,337 |
Shares Change (YoY) | -1.13% | -1.09% | -0.20% | 0.03% | 0.03% | 0.03% |
EPS (Basic) | 7.22 | 7.43 | 5.72 | 5.50 | 4.89 | 3.68 |
EPS (Diluted) | 7.21 | 7.42 | 5.72 | 5.50 | 4.89 | 3.68 |
EPS Growth | 18.27% | 29.73% | 4.00% | 12.55% | 32.88% | 139.04% |
Dividend Per Share | 3.208 | 3.105 | 1.728 | 1.689 | 1.100 | 0.645 |
Dividend Growth | 89.31% | 79.62% | 2.36% | 53.50% | 70.55% | 39.75% |
Effective Tax Rate | 36.30% | 34.19% | 37.39% | 34.81% | 35.20% | 37.64% |