Zur Shamir Holdings Ltd (TLV:ZUR)
Israel · Delayed Price · Currency is ILS · Price in ILA 1,339.00
-11.00 (-0.81%)
Sep 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Premiums & Annuity Revenue | 3,899 | 3,999 | 3,706 | 2,494 | 1,993 | 1,868 |
Total Interest & Dividend Income | 311.13 | 268.46 | 210.6 | 159.65 | 130.09 | 118.68 |
Gain (Loss) on Sale of Investments | - | - | - | 16.15 | -32.1 | 84.38 |
Non-Insurance Activities Revenue | 2,014 | 1,833 | 1,731 | 1,592 | 1,458 | 1,011 |
Other Revenue | 146.22 | 123.56 | 91.73 | 136.19 | 127.88 | 104.8 |
| 6,373 | 6,228 | 5,742 | 4,400 | 3,680 | 3,190 | |
Revenue Growth | 5.23% | 8.47% | 30.49% | 19.57% | 15.36% | 11.37% |
Policy Benefits | 3,312 | 3,463 | 3,291 | 1,885 | 1,493 | 1,280 |
Policy Acquisition & Underwriting Costs | - | - | - | 407.18 | 368.53 | 356.66 |
Selling, General & Administrative | 897.46 | 864.83 | 725.89 | 1,132 | 920.29 | 688.56 |
Provision for Bad Debts | 282.07 | 259.64 | 224.32 | - | - | - |
Non-Insurance Activities Expense | 515.59 | 507.43 | 484.91 | - | - | - |
Other Operating Expenses | 55.82 | 48.09 | 34.51 | 35.52 | 21.56 | 7.19 |
Total Operating Expenses | 5,063 | 5,143 | 4,761 | 3,459 | 2,803 | 2,332 |
Operating Income | 1,310 | 1,084 | 981 | 940.51 | 876.51 | 857.57 |
Interest Expense | -344.99 | -360.23 | -325.26 | -639.37 | -570.38 | -337.4 |
Currency Exchange Gain (Loss) | - | - | - | 1.65 | 10.62 | -9.66 |
Other Non Operating Income (Expenses) | 68.07 | 67.11 | 5.5 | -6.28 | -2.41 | -0.43 |
EBT Excluding Unusual Items | 1,033 | 791.26 | 661.24 | 296.5 | 314.34 | 510.09 |
Gain (Loss) on Sale of Assets | 7.13 | 7.13 | -1.14 | 30.3 | 28.01 | -0.33 |
Asset Writedown | -5.5 | 4.6 | -72.1 | 79.82 | -18.83 | 230.74 |
Pretax Income | 1,035 | 802.99 | 588 | 406.62 | 323.52 | 740.5 |
Income Tax Expense | 400.03 | 323.43 | 248.56 | 178.62 | 179.45 | 289.34 |
Earnings From Continuing Ops. | 634.62 | 479.56 | 339.45 | 228 | 144.07 | 451.16 |
Minority Interest in Earnings | -452.92 | -350.76 | -255.57 | -194.45 | -176.31 | -317.47 |
Net Income | 181.7 | 128.8 | 83.88 | 33.55 | -32.24 | 133.69 |
Net Income to Common | 181.7 | 128.8 | 83.88 | 33.55 | -32.24 | 133.69 |
Net Income Growth | 105.62% | 53.55% | 150.03% | - | - | 151.82% |
Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 |
Shares Outstanding (Diluted) | 66 | 66 | 65 | 65 | 65 | 66 |
Shares Change | 0.67% | 1.30% | - | - | -1.15% | 1.38% |
EPS (Basic) | 2.81 | 1.98 | 1.29 | 0.52 | -0.50 | 2.06 |
EPS (Diluted) | 2.74 | 1.95 | 1.28 | 0.50 | -0.50 | 2.03 |
EPS Growth | 104.66% | 51.77% | 157.89% | - | - | 148.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 225.37 | -39.42 | -706.28 | -944.1 | -1,476 | -1,236 |
Free Cash Flow Per Share | 3.40 | -0.60 | -10.85 | -14.50 | -22.67 | -18.76 |
Dividend Per Share | 1.259 | 1.216 | 0.415 | 0.384 | 0.123 | 0.599 |
Dividend Growth | 199.97% | 193.14% | 7.99% | 212.53% | -79.48% | 118.64% |
Operating Margin | 20.55% | 17.41% | 17.09% | 21.38% | 23.82% | 26.88% |
Profit Margin | 2.85% | 2.07% | 1.46% | 0.76% | -0.88% | 4.19% |
Free Cash Flow Margin | 3.54% | -0.63% | -12.30% | -21.46% | -40.10% | -38.74% |
EBITDA | 1,365 | 1,133 | 1,025 | 979.73 | 1,002 | 966.13 |
EBITDA Margin | 21.42% | 18.19% | 17.85% | 22.27% | 27.23% | 30.29% |
D&A For EBITDA | 55.04 | 48.17 | 43.78 | 39.22 | 125.35 | 108.55 |
EBIT | 1,310 | 1,084 | 981 | 940.51 | 876.51 | 857.57 |
EBIT Margin | 20.55% | 17.41% | 17.09% | 21.38% | 23.82% | 26.88% |
Effective Tax Rate | 38.66% | 40.28% | 42.27% | 43.93% | 55.47% | 39.07% |
Revenue as Reported | 6,062 | 5,959 | 5,531 | 4,512 | 3,701 | 3,425 |