Zur Shamir Holdings Ltd (TLV: ZUR)
Israel
· Delayed Price · Currency is ILS · Price in ILA840.00
+4.00 (0.48%)
Dec 19, 2024, 5:24 PM IDT
Zur Shamir Holdings 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Premiums & Annuity Revenue | 3,019 | 2,494 | 1,993 | 1,868 | 1,949 | 2,132 | Upgrade
|
| Total Interest & Dividend Income | 193.23 | 141.36 | 150.73 | 118.68 | 69.07 | 73.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 33.42 | 33.42 | -82.11 | 84.38 | 36.34 | 68.93 | Upgrade
|
| Non-Insurance Activities Revenue | 1,670 | 1,592 | 1,458 | 1,011 | 699.09 | 843.83 | Upgrade
|
| Other Revenue | 156.74 | 136.35 | 128.02 | 104.8 | 105.32 | 98.42 | Upgrade
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| Total Revenue | 5,076 | 4,399 | 3,650 | 3,190 | 2,864 | 3,222 | Upgrade
|
| Revenue Growth (YoY) | 19.68% | 20.51% | 14.44% | 11.37% | -11.12% | 2.83% | Upgrade
|
| Policy Benefits | 2,290 | 1,885 | 1,493 | 1,280 | 1,211 | 1,480 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 421.57 | 407.18 | 368.53 | 356.66 | 366.43 | 368.76 | Upgrade
|
| Selling, General & Administrative | 1,154 | 1,132 | 920.29 | 688.56 | 615.36 | 654 | Upgrade
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| Other Operating Expenses | 39.29 | 33.76 | 21.56 | 7.19 | - | - | Upgrade
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| Total Operating Expenses | 3,905 | 3,458 | 2,803 | 2,332 | 2,193 | 2,503 | Upgrade
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| Operating Income | 1,170 | 941.41 | 847.27 | 857.57 | 671.48 | 719.55 | Upgrade
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| Interest Expense | -748.26 | -639.37 | -570.38 | -337.4 | -248.63 | -297.96 | Upgrade
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| Currency Exchange Gain (Loss) | 1.65 | 1.65 | 10.62 | -9.66 | -1.08 | -3.8 | Upgrade
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| Other Non Operating Income (Expenses) | -8.2 | -8.2 | 1.96 | -0.43 | 3.81 | -18.15 | Upgrade
|
| EBT Excluding Unusual Items | 415.65 | 295.49 | 289.47 | 510.09 | 425.58 | 399.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 30.3 | 30.3 | 23.5 | -0.33 | -0.75 | -0.65 | Upgrade
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| Asset Writedown | 87.79 | 80.83 | 10.55 | 230.74 | -116.79 | 188.59 | Upgrade
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| Other Unusual Items | - | - | - | - | 2.58 | 6.1 | Upgrade
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| Pretax Income | 533.75 | 406.62 | 323.52 | 740.5 | 310.62 | 593.69 | Upgrade
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| Income Tax Expense | 208.67 | 178.62 | 179.45 | 289.34 | 147.72 | 215.08 | Upgrade
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| Earnings From Continuing Ops. | 325.08 | 228 | 144.07 | 451.16 | 162.9 | 378.61 | Upgrade
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| Minority Interest in Earnings | -244.02 | -194.45 | -176.31 | -317.47 | -109.81 | -251.79 | Upgrade
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| Net Income | 81.06 | 33.55 | -32.24 | 133.69 | 53.09 | 126.82 | Upgrade
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| Net Income to Common | 81.06 | 33.55 | -32.24 | 133.69 | 53.09 | 126.82 | Upgrade
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| Net Income Growth | - | - | - | 151.82% | -58.14% | 141.68% | Upgrade
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| Shares Outstanding (Basic) | 63 | 65 | 64 | 65 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 67 | 64 | 66 | 65 | 65 | Upgrade
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| Shares Change (YoY) | -0.08% | 4.07% | -2.10% | 1.37% | -0.05% | 1.38% | Upgrade
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| EPS (Basic) | 1.29 | 0.52 | -0.50 | 2.06 | 0.82 | 1.96 | Upgrade
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| EPS (Diluted) | 1.24 | 0.50 | -0.50 | 2.03 | 0.82 | 1.92 | Upgrade
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| EPS Growth | - | - | - | 148.36% | -57.41% | 140.76% | Upgrade
|
| Free Cash Flow | -549.25 | -944.1 | -1,476 | -1,236 | -126.51 | -81.27 | Upgrade
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| Free Cash Flow Per Share | -8.37 | -14.07 | -22.89 | -18.76 | -1.95 | -1.25 | Upgrade
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| Dividend Per Share | 0.630 | 0.384 | 0.123 | 0.599 | 0.274 | - | Upgrade
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| Dividend Growth | 115.78% | 212.47% | -79.49% | 118.64% | - | - | Upgrade
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| Operating Margin | 23.06% | 21.40% | 23.21% | 26.89% | 23.45% | 22.33% | Upgrade
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| Profit Margin | 1.60% | 0.76% | -0.88% | 4.19% | 1.85% | 3.94% | Upgrade
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| Free Cash Flow Margin | -10.82% | -21.46% | -40.42% | -38.74% | -4.42% | -2.52% | Upgrade
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| EBITDA | 1,215 | 980.63 | 892.28 | 966.13 | 772.29 | 809.22 | Upgrade
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| EBITDA Margin | 23.95% | 22.29% | 24.44% | 30.29% | 26.97% | 25.11% | Upgrade
|
| D&A For EBITDA | 44.98 | 39.22 | 45.01 | 108.55 | 100.82 | 89.67 | Upgrade
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| EBIT | 1,170 | 941.41 | 847.27 | 857.57 | 671.48 | 719.55 | Upgrade
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| EBIT Margin | 23.06% | 21.40% | 23.21% | 26.89% | 23.45% | 22.33% | Upgrade
|
| Effective Tax Rate | 39.09% | 43.93% | 55.47% | 39.07% | 47.56% | 36.23% | Upgrade
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| Revenue as Reported | 5,194 | 4,510 | 3,701 | 3,425 | 2,750 | 3,413 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.