Migdal Insurance and Financial Holdings Ltd. (TLV:MGDL)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,907.00
+26.00 (1.38%)
Apr 29, 2026, 1:35 PM IDT
TLV:MGDL 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 | 8,925 | 8,186 | 11,696 | 11,562 | 12,440 | Upgrade
|
| Total Interest & Dividend Income | -1,421 | -1,868 | 4,094 | 4,705 | 3,279 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2 | -17 | 10,351 | -12,360 | 17,554 | Upgrade
|
| Other Revenue | 3,630 | 3,954 | 461.53 | 494.2 | 401.02 | Upgrade
|
| Total Revenue | 12,259 | 11,194 | 28,379 | 6,164 | 36,681 | Upgrade
|
| Revenue Growth (YoY) | 9.51% | -60.56% | 360.42% | -83.20% | 65.88% | Upgrade
|
| Policy Benefits | 7,524 | 7,321 | 24,069 | 2,133 | 31,482 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | 1,963 | 1,829 | 1,747 | Upgrade
|
| Selling, General & Administrative | - | - | 1,292 | 1,123 | 1,113 | Upgrade
|
| Other Operating Expenses | 1,623 | 1,349 | - | - | 26.76 | Upgrade
|
| Total Operating Expenses | 9,147 | 8,670 | 27,324 | 5,086 | 34,369 | Upgrade
|
| Operating Income | 3,112 | 2,524 | 1,055 | 1,078 | 2,313 | Upgrade
|
| Interest Expense | -294 | -266 | -228.08 | -209.94 | -172.83 | Upgrade
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| Earnings From Equity Investments | 1 | 1 | -2.28 | 0.44 | 0.73 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 84.36 | 187.64 | -69.43 | Upgrade
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| Other Non Operating Income (Expenses) | 4 | -1 | -46.24 | -20.26 | 0.33 | Upgrade
|
| EBT Excluding Unusual Items | 2,823 | 2,258 | 862.74 | 1,036 | 2,071 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3 | -2 | -8.59 | -2.41 | -3.04 | Upgrade
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| Asset Writedown | - | - | 11.35 | 89.3 | 65.97 | Upgrade
|
| Pretax Income | 2,820 | 2,256 | 865.5 | 1,123 | 2,130 | Upgrade
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| Income Tax Expense | 986 | 835 | 276.77 | 370.46 | 740.08 | Upgrade
|
| Earnings From Continuing Ops. | 1,834 | 1,421 | 588.73 | 752.44 | 1,390 | Upgrade
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| Minority Interest in Earnings | -2 | -2 | -1.55 | -1.46 | -1.99 | Upgrade
|
| Net Income | 1,832 | 1,419 | 587.18 | 750.97 | 1,388 | Upgrade
|
| Net Income to Common | 1,832 | 1,419 | 587.18 | 750.97 | 1,388 | Upgrade
|
| Net Income Growth | 29.10% | 141.66% | -21.81% | -45.89% | 257.13% | Upgrade
|
| Shares Outstanding (Basic) | 1,056 | 1,054 | 1,054 | 1,054 | 1,054 | Upgrade
|
| Shares Outstanding (Diluted) | 1,062 | 1,055 | 1,054 | 1,054 | 1,054 | Upgrade
|
| Shares Change (YoY) | 0.68% | 0.06% | - | - | - | Upgrade
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| EPS (Basic) | 1.73 | 1.35 | 0.56 | 0.71 | 1.32 | Upgrade
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| EPS (Diluted) | 1.73 | 1.35 | 0.56 | 0.71 | 1.32 | Upgrade
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| EPS Growth | 28.49% | 141.66% | -21.81% | -45.89% | 257.13% | Upgrade
|
| Free Cash Flow | 5,521 | 3,339 | 2,405 | -2,888 | 7,084 | Upgrade
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| Free Cash Flow Per Share | 5.20 | 3.17 | 2.28 | -2.74 | 6.72 | Upgrade
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| Dividend Per Share | - | 0.030 | 0.047 | 0.030 | 0.040 | Upgrade
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| Dividend Growth | - | -36.77% | 58.14% | -25.00% | - | Upgrade
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| Operating Margin | 25.39% | 22.55% | 3.72% | 17.49% | 6.30% | Upgrade
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| Profit Margin | 14.94% | 12.68% | 2.07% | 12.18% | 3.78% | Upgrade
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| Free Cash Flow Margin | 45.04% | 29.83% | 8.47% | -46.85% | 19.31% | Upgrade
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| EBITDA | 3,174 | 2,555 | 1,108 | 1,259 | 2,504 | Upgrade
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| EBITDA Margin | 25.89% | 22.82% | 3.90% | 20.42% | 6.83% | Upgrade
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| D&A For EBITDA | 62 | 31 | 52.92 | 180.5 | 191.55 | Upgrade
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| EBIT | 3,112 | 2,524 | 1,055 | 1,078 | 2,313 | Upgrade
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| EBIT Margin | 25.39% | 22.55% | 3.72% | 17.49% | 6.30% | Upgrade
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| Effective Tax Rate | 34.97% | 37.01% | 31.98% | 32.99% | 34.75% | Upgrade
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| Revenue as Reported | - | - | 28,480 | 6,478 | 36,670 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.