Meitav Investment House Ltd (TLV:MTAV)
11,130
-70 (-0.63%)
At close: Dec 4, 2025
Meitav Investment House 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 |
| Operating Revenue | 1,511 | 1,301 | 1,068 | 993 | 924 | 833 | Upgrade
|
| Other Revenue | 373 | 318 | 245 | 199 | 188 | 162 | Upgrade
|
| Revenue | 1,884 | 1,619 | 1,313 | 1,192 | 1,112 | 995 | Upgrade
|
| Revenue Growth (YoY) | 24.27% | 23.30% | 10.15% | 7.19% | 11.76% | 7.57% | Upgrade
|
| Cost of Revenue | 329 | 329 | 326 | 331 | 310 | 282 | Upgrade
|
| Gross Profit | 1,555 | 1,290 | 987 | 861 | 802 | 713 | Upgrade
|
| Selling, General & Admin | 690 | 591 | 505 | 460 | 401 | 350 | Upgrade
|
| Operating Expenses | 771 | 672 | 579 | 524 | 463 | 409 | Upgrade
|
| Operating Income | 784 | 618 | 408 | 337 | 339 | 304 | Upgrade
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| Interest Expense | -215 | -187 | -156 | -116 | -73 | -51 | Upgrade
|
| Interest & Investment Income | 264 | 30 | 37 | 7 | 32 | 19 | Upgrade
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| Earnings From Equity Investments | 1 | -27 | -22 | -24 | -3 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | 1 | 2 | 3 | - | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -15 | -11 | -13 | -20 | -36 | -11 | Upgrade
|
| EBT Excluding Unusual Items | 820 | 424 | 256 | 187 | 259 | 268 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -41 | Upgrade
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| Gain (Loss) on Sale of Investments | 28 | - | 32 | -1 | 3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 3 | -5 | 12 | - | 76 | Upgrade
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| Legal Settlements | 169 | -34 | -32 | -26 | -558 | -22 | Upgrade
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| Other Unusual Items | - | - | - | - | -3 | - | Upgrade
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| Pretax Income | 1,020 | 393 | 251 | 172 | -299 | 281 | Upgrade
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| Income Tax Expense | 163 | 103 | 94 | 77 | 93 | 89 | Upgrade
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| Earnings From Continuing Operations | 857 | 290 | 157 | 95 | -392 | 192 | Upgrade
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| Minority Interest in Earnings | -44 | -34 | -27 | -21 | -22 | -30 | Upgrade
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| Net Income | 813 | 256 | 130 | 74 | -414 | 162 | Upgrade
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| Net Income to Common | 813 | 256 | 130 | 74 | -414 | 162 | Upgrade
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| Net Income Growth | 289.00% | 96.92% | 75.68% | - | - | 107.69% | Upgrade
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| Shares Outstanding (Basic) | 79 | 78 | 79 | 68 | 66 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 79 | 78 | 79 | 68 | 66 | 65 | Upgrade
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| Shares Change (YoY) | 0.42% | -0.01% | 16.16% | 2.54% | 0.98% | -1.68% | Upgrade
|
| EPS (Basic) | 10.33 | 3.26 | 1.66 | 1.10 | -6.28 | 2.49 | Upgrade
|
| EPS (Diluted) | 10.32 | 3.26 | 1.66 | 1.09 | -6.29 | 2.49 | Upgrade
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| EPS Growth | 287.32% | 96.86% | 51.93% | - | - | 112.77% | Upgrade
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| Free Cash Flow | -263 | 13 | 364 | -60 | 154 | -12 | Upgrade
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| Free Cash Flow Per Share | -3.34 | 0.17 | 4.64 | -0.89 | 2.34 | -0.18 | Upgrade
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| Dividend Per Share | 2.650 | 1.590 | 0.830 | - | 0.380 | 0.770 | Upgrade
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| Dividend Growth | 74.34% | 91.57% | - | - | -50.65% | 45.28% | Upgrade
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| Gross Margin | 82.54% | 79.68% | 75.17% | 72.23% | 72.12% | 71.66% | Upgrade
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| Operating Margin | 41.61% | 38.17% | 31.07% | 28.27% | 30.49% | 30.55% | Upgrade
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| Profit Margin | 43.15% | 15.81% | 9.90% | 6.21% | -37.23% | 16.28% | Upgrade
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| Free Cash Flow Margin | -13.96% | 0.80% | 27.72% | -5.03% | 13.85% | -1.21% | Upgrade
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| EBITDA | 816 | 641 | 432 | 421 | 424 | 388 | Upgrade
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| EBITDA Margin | 43.31% | 39.59% | 32.90% | 35.32% | 38.13% | 39.00% | Upgrade
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| D&A For EBITDA | 32 | 23 | 24 | 84 | 85 | 84 | Upgrade
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| EBIT | 784 | 618 | 408 | 337 | 339 | 304 | Upgrade
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| EBIT Margin | 41.61% | 38.17% | 31.07% | 28.27% | 30.49% | 30.55% | Upgrade
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| Effective Tax Rate | 15.98% | 26.21% | 37.45% | 44.77% | - | 31.67% | Upgrade
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| Revenue as Reported | 2,087 | 1,619 | 1,313 | 1,192 | 1,112 | 995 | Upgrade
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| Advertising Expenses | - | 26 | 32 | 45 | 43 | 18 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.