Altshuler Shaham Finance Ltd (TLV:ALTF)
Israel
· Delayed Price · Currency is ILS · Price in ILA 698.00
-34.50 (-4.71%)
Apr 28, 2026, 5:26 PM IDT
Altshuler Shaham Finance Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2019 |
| Operating Revenue | 913.5 | 919.37 | 991.5 | 1,286 | 1,424 | Upgrade
|
| Other Revenue | 21.48 | 2.4 | - | -3.6 | 0.1 | Upgrade
|
| Revenue | 934.97 | 921.77 | 991.5 | 1,282 | 1,424 | Upgrade
|
| Revenue Growth (YoY) | 1.43% | -7.03% | -22.66% | -9.96% | 57.61% | Upgrade
|
| Gross Profit | 934.97 | 921.77 | 991.5 | 1,282 | 1,424 | Upgrade
|
| Selling, General & Admin | 788.15 | 754.69 | 794.88 | 910.81 | 1,014 | Upgrade
|
| Other Operating Expenses | - | - | - | 26.7 | 25.72 | Upgrade
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| Operating Expenses | 793.86 | 756.03 | 794.88 | 937.51 | 1,040 | Upgrade
|
| Operating Income | 141.11 | 165.73 | 196.62 | 344.49 | 383.63 | Upgrade
|
| Interest Expense | -20.86 | -10.65 | -12.07 | -13.06 | -20.97 | Upgrade
|
| Interest & Investment Income | 60.93 | 10.42 | 8.31 | - | - | Upgrade
|
| Earnings From Equity Investments | 24.77 | -0.19 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -2.85 | 14.26 | -2.46 | -2.23 | Upgrade
|
| EBT Excluding Unusual Items | 205.9 | 162.47 | 207.11 | 328.98 | 360.44 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -2.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.82 | - | Upgrade
|
| Pretax Income | 205.9 | 162.47 | 207.11 | 328.17 | 357.54 | Upgrade
|
| Income Tax Expense | 52.2 | 52.15 | 69.56 | 115.31 | 138 | Upgrade
|
| Earnings From Continuing Operations | 153.71 | 110.32 | 137.55 | 212.86 | 219.54 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 38.73 | Upgrade
|
| Net Income to Company | 153.71 | 110.32 | 137.55 | 212.86 | 258.26 | Upgrade
|
| Minority Interest in Earnings | -25.93 | 2.74 | 0.38 | 0.26 | - | Upgrade
|
| Net Income | 127.78 | 113.07 | 137.93 | 213.12 | 258.26 | Upgrade
|
| Net Income to Common | 127.78 | 113.07 | 137.93 | 213.12 | 258.26 | Upgrade
|
| Net Income Growth | 13.02% | -18.03% | -35.28% | -17.48% | 86.80% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 198 | 197 | 197 | 193 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 198 | 200 | 199 | 197 | Upgrade
|
| Shares Change (YoY) | 0.65% | -0.77% | 0.36% | 1.03% | -0.18% | Upgrade
|
| EPS (Basic) | 0.64 | 0.57 | 0.70 | 1.08 | 1.34 | Upgrade
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| EPS (Diluted) | 0.64 | 0.57 | 0.69 | 1.07 | 1.31 | Upgrade
|
| EPS Growth | 12.28% | -17.39% | -35.51% | -18.32% | 87.14% | Upgrade
|
| Free Cash Flow | 169.29 | 153.58 | 229.44 | 208.13 | 199.23 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.77 | 1.15 | 1.04 | 1.01 | Upgrade
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| Dividend Per Share | 0.407 | 0.432 | 0.521 | 1.560 | 0.380 | Upgrade
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| Dividend Growth | -5.88% | -17.09% | -66.57% | 310.53% | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 15.09% | 17.98% | 19.83% | 26.87% | 26.94% | Upgrade
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| Profit Margin | 13.67% | 12.27% | 13.91% | 16.62% | 18.14% | Upgrade
|
| Free Cash Flow Margin | 18.11% | 16.66% | 23.14% | 16.23% | 13.99% | Upgrade
|
| EBITDA | 149.24 | 174.22 | 205.03 | 352.37 | 392.01 | Upgrade
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| EBITDA Margin | 15.96% | 18.90% | 20.68% | 27.49% | 27.53% | Upgrade
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| D&A For EBITDA | 8.13 | 8.49 | 8.41 | 7.87 | 8.38 | Upgrade
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| EBIT | 141.11 | 165.73 | 196.62 | 344.49 | 383.63 | Upgrade
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| EBIT Margin | 15.09% | 17.98% | 19.83% | 26.87% | 26.94% | Upgrade
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| Effective Tax Rate | 25.35% | 32.10% | 33.59% | 35.14% | 38.60% | Upgrade
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| Revenue as Reported | 934.97 | 921.77 | 991.5 | 1,282 | 1,424 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.