Zur Shamir Holdings Ltd (TLV:ZUR)
Israel flag Israel · Delayed Price · Currency is ILS · Price in ILA
959.30
-19.30 (-1.97%)
Jun 5, 2025, 5:24 PM IDT

Zur Shamir Holdings 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
3,2873,1892,4941,9931,8681,949
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Total Interest & Dividend Income
193.09219.4159.65130.09118.6869.07
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Gain (Loss) on Sale of Investments
86.0786.0716.15-32.184.3836.34
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Non-Insurance Activities Revenue
1,7091,7311,5921,4581,011699.09
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Other Revenue
174.93168.87136.19127.88104.8105.32
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Total Revenue
5,4535,3964,4003,6803,1902,864
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Revenue Growth (YoY)
16.10%22.65%19.57%15.36%11.37%-11.12%
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Policy Benefits
2,4562,4061,8851,4931,2801,211
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Policy Acquisition & Underwriting Costs
461.15461.15407.18368.53356.66366.43
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Selling, General & Administrative
1,1811,1581,132920.29688.56615.36
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Other Operating Expenses
32.7431.4335.5221.567.19-
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Total Operating Expenses
4,1364,0573,4592,8032,3322,193
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Operating Income
1,3171,340940.51876.51857.57671.48
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Interest Expense
-784.43-755.05-639.37-570.38-337.4-248.63
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Currency Exchange Gain (Loss)
8.888.881.6510.62-9.66-1.08
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Other Non Operating Income (Expenses)
-5.53-5.53-6.28-2.41-0.433.81
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EBT Excluding Unusual Items
535.73588.05296.5314.34510.09425.58
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Gain (Loss) on Sale of Assets
1.111.1130.328.01-0.33-0.75
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Asset Writedown
-51.2-72.179.82-18.83230.74-116.79
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Other Unusual Items
-----2.58
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Pretax Income
485.63517.06406.62323.52740.5310.62
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Income Tax Expense
218.13223.19178.62179.45289.34147.72
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Earnings From Continuing Ops.
267.51293.87228144.07451.16162.9
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Minority Interest in Earnings
-226.12-229.54-194.45-176.31-317.47-109.81
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Net Income
41.3964.3333.55-32.24133.6953.09
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Net Income to Common
41.3964.3333.55-32.24133.6953.09
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Net Income Growth
-40.08%91.74%--151.82%-58.14%
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Shares Outstanding (Basic)
666565656565
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Shares Outstanding (Diluted)
666565656665
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Shares Change (YoY)
0.27%---1.15%1.38%-0.05%
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EPS (Basic)
0.630.990.52-0.502.060.82
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EPS (Diluted)
0.620.980.50-0.502.030.82
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EPS Growth
-39.69%97.66%--148.36%-57.41%
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Free Cash Flow
-864.79-706.28-944.1-1,476-1,236-126.51
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Free Cash Flow Per Share
-13.15-10.85-14.50-22.67-18.76-1.95
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Dividend Per Share
--0.3840.1230.5990.274
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Dividend Growth
--212.53%-79.48%118.64%-
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Operating Margin
24.15%24.83%21.38%23.82%26.88%23.45%
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Profit Margin
0.76%1.19%0.76%-0.88%4.19%1.85%
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Free Cash Flow Margin
-15.86%-13.09%-21.46%-40.10%-38.74%-4.42%
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EBITDA
1,3621,384979.731,002966.13772.29
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EBITDA Margin
24.98%25.64%22.27%27.23%30.29%26.96%
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D&A For EBITDA
45.3343.7839.22125.35108.55100.82
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EBIT
1,3171,340940.51876.51857.57671.48
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EBIT Margin
24.15%24.83%21.38%23.82%26.88%23.45%
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Effective Tax Rate
44.92%43.17%43.93%55.47%39.07%47.56%
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Revenue as Reported
5,3385,3384,5123,7013,4252,750
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Source: S&P Global Market Intelligence. Insurance template. Financial Sources.