Export Investment Co. Ltd. (TLV:EXPO)
7,347.00
+101.00 (1.39%)
Dec 4, 2025, 5:24 PM IDT
Export Investment Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest Income on Loans | - | 1,487 | 1,371 | 906.7 | 628.7 | 521.5 | Upgrade
|
| Interest Paid on Deposits | - | 703.6 | 639.2 | 311.5 | 174.5 | 100.8 | Upgrade
|
| Net Interest Income | 751.88 | 783.8 | 731.7 | 595.2 | 454.2 | 420.7 | Upgrade
|
| Net Interest Income Growth (YoY) | 4.88% | 7.12% | 22.93% | 31.04% | 7.96% | 0.21% | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.04 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.5 | -1.6 | -3.5 | 6.5 | Upgrade
|
| Other Non-Interest Income | 286.8 | 211.4 | 161.3 | 226.3 | 164 | 162.7 | Upgrade
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| Total Non-Interest Income | 286.8 | 211.4 | 160.77 | 224.7 | 160.5 | 169.2 | Upgrade
|
| Non-Interest Income Growth (YoY) | 44.17% | 31.50% | -28.45% | 40.00% | -5.14% | 2.45% | Upgrade
|
| Revenues Before Loan Losses | 1,039 | 995.2 | 892.47 | 819.9 | 614.7 | 589.9 | Upgrade
|
| Provision for Loan Losses | 16.9 | 79.7 | 133.3 | 78.8 | -58.9 | 102.4 | Upgrade
|
| Revenue | 1,022 | 915.5 | 759.17 | 741.1 | 673.6 | 487.5 | Upgrade
|
| Revenue Growth (YoY) | 24.92% | 20.59% | 2.44% | 10.02% | 38.17% | -11.05% | Upgrade
|
| Selling, General & Administrative | 25.8 | 23.17 | 22.63 | 30.64 | 27.35 | 24 | Upgrade
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| Other Non-Interest Expense | 709.95 | 657.16 | 536.31 | 474.74 | 436.1 | 399.14 | Upgrade
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| Total Non-Interest Expense | 735.76 | 680.32 | 558.94 | 505.38 | 463.45 | 423.13 | Upgrade
|
| EBT Excluding Unusual Items | 286.03 | 235.18 | 200.22 | 235.72 | 210.15 | 64.37 | Upgrade
|
| Pretax Income | 286.03 | 235.18 | 200.22 | 235.72 | 210.15 | 64.37 | Upgrade
|
| Income Tax Expense | 94.2 | 83.6 | 76.3 | 87.2 | 78.1 | 29.7 | Upgrade
|
| Earnings From Continuing Operations | 191.83 | 151.58 | 123.92 | 148.52 | 132.05 | 34.67 | Upgrade
|
| Minority Interest in Earnings | -36.49 | -27.35 | -20.63 | -23.01 | -19.82 | -6.92 | Upgrade
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| Net Income | 155.34 | 124.23 | 103.29 | 125.51 | 112.23 | 27.75 | Upgrade
|
| Net Income to Common | 155.34 | 124.23 | 103.29 | 125.51 | 112.23 | 27.75 | Upgrade
|
| Net Income Growth | 24.01% | 20.26% | -17.70% | 11.84% | 304.40% | -54.95% | Upgrade
|
| Basic Shares Outstanding | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Diluted Shares Outstanding | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| EPS (Basic) | 13.76 | 11.00 | 9.15 | 11.12 | 9.94 | 2.46 | Upgrade
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| EPS (Diluted) | 13.76 | 11.00 | 9.15 | 11.12 | 9.94 | 2.46 | Upgrade
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| EPS Growth | 24.09% | 20.24% | -17.70% | 11.84% | 304.40% | -54.95% | Upgrade
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| Dividend Per Share | 0.399 | 0.886 | 0.310 | 1.147 | 0.620 | 0.354 | Upgrade
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| Dividend Growth | -18.18% | 185.71% | -72.98% | 85.02% | 75.00% | 1.22% | Upgrade
|
| Effective Tax Rate | 32.93% | 35.55% | 38.11% | 36.99% | 37.16% | 46.14% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.