Ayalon Insurance Company Ltd (TLV:AYAL)
Israel
· Delayed Price · Currency is ILS · Price in ILA 15,130
-170 (-1.11%)
Apr 29, 2026, 12:03 PM IDT
Ayalon Insurance Company 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Premiums & Annuity Revenue | 5,665 | 5,479 | 2,669 | 2,260 | 1,981 | Upgrade
|
| Total Interest & Dividend Income | -384.53 | -333.45 | 322.72 | 290.74 | 175.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,036 | 648.76 | 377.72 | -474.26 | 665.21 | Upgrade
|
| Other Revenue | 27.19 | 23.71 | 258.93 | 180.94 | 180.43 | Upgrade
|
| Total Revenue | 6,357 | 5,825 | 3,660 | 2,290 | 3,062 | Upgrade
|
| Revenue Growth (YoY) | 9.13% | 59.18% | 59.82% | -25.22% | 24.41% | Upgrade
|
| Policy Benefits | 5,560 | 5,314 | 2,459 | 1,189 | 2,431 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | 685.56 | 615.45 | 547.25 | Upgrade
|
| Selling, General & Administrative | - | - | 316.54 | 304.48 | 253.19 | Upgrade
|
| Other Operating Expenses | 112.38 | 63.46 | 7.31 | - | 0.03 | Upgrade
|
| Total Operating Expenses | 5,673 | 5,378 | 3,468 | 2,109 | 3,232 | Upgrade
|
| Operating Income | 684.53 | 447.81 | 191.78 | 181.2 | -169.5 | Upgrade
|
| Interest Expense | -51.74 | -54.34 | -60.77 | -38.14 | -42.92 | Upgrade
|
| Earnings From Equity Investments | 3.63 | 3.22 | 1.73 | -1.62 | 22.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.64 | 5.66 | 3.03 | Upgrade
|
| EBT Excluding Unusual Items | 636.42 | 396.69 | 132.12 | 147.11 | -186.87 | Upgrade
|
| Asset Writedown | -10.02 | - | -3.02 | 47.5 | 78.02 | Upgrade
|
| Pretax Income | 626.39 | 396.69 | 129.09 | 194.6 | -108.85 | Upgrade
|
| Income Tax Expense | 200.31 | 145.73 | 44.15 | 27.88 | 5.18 | Upgrade
|
| Earnings From Continuing Ops. | 426.08 | 250.95 | 84.94 | 166.72 | -114.02 | Upgrade
|
| Net Income to Company | 426.08 | 250.95 | 84.94 | 166.72 | -114.02 | Upgrade
|
| Minority Interest in Earnings | -0.01 | 0.28 | -0.03 | -0.04 | -0.07 | Upgrade
|
| Net Income | 426.07 | 251.23 | 84.91 | 166.68 | -114.09 | Upgrade
|
| Net Income to Common | 426.07 | 251.23 | 84.91 | 166.68 | -114.09 | Upgrade
|
| Net Income Growth | 69.59% | 195.88% | -49.06% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 26 | 24 | 23 | 21 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 26 | 26 | 21 | 18 | Upgrade
|
| Shares Change (YoY) | 1.57% | 0.81% | 27.52% | 12.66% | - | Upgrade
|
| EPS (Basic) | 16.57 | 10.68 | 3.72 | 8.13 | -6.27 | Upgrade
|
| EPS (Diluted) | 16.00 | 9.75 | 3.41 | 8.13 | -6.27 | Upgrade
|
| EPS Growth | 64.03% | 186.37% | -58.10% | - | - | Upgrade
|
| Free Cash Flow | 299.89 | 183.42 | -52.07 | 293.31 | -316.71 | Upgrade
|
| Free Cash Flow Per Share | 11.20 | 6.96 | -1.99 | 14.31 | -17.40 | Upgrade
|
| Dividend Per Share | - | 3.600 | - | - | - | Upgrade
|
| Operating Margin | 10.77% | 7.69% | 5.24% | 7.91% | -5.54% | Upgrade
|
| Profit Margin | 6.70% | 4.31% | 2.32% | 7.28% | -3.73% | Upgrade
|
| Free Cash Flow Margin | 4.72% | 3.15% | -1.42% | 12.81% | -10.34% | Upgrade
|
| EBITDA | 699.62 | 462.7 | 212.28 | 261.06 | -101.95 | Upgrade
|
| EBITDA Margin | 11.00% | 7.94% | 5.80% | 11.40% | -3.33% | Upgrade
|
| D&A For EBITDA | 15.1 | 14.89 | 20.5 | 79.86 | 67.54 | Upgrade
|
| EBIT | 684.53 | 447.81 | 191.78 | 181.2 | -169.5 | Upgrade
|
| EBIT Margin | 10.77% | 7.69% | 5.24% | 7.91% | -5.54% | Upgrade
|
| Effective Tax Rate | 31.98% | 36.74% | 34.20% | 14.33% | - | Upgrade
|
| Revenue as Reported | - | - | 3,662 | 2,351 | 3,147 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.