Phoenix Financial Ltd (TLV:PHOE)
Israel
· Delayed Price · Currency is ILS · Price in ILA 17,760
+280 (1.60%)
Apr 29, 2026, 12:39 PM IDT
Phoenix Financial 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 | 8,360 | 7,779 | 10,356 | 10,567 | 9,816 | Upgrade
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| Total Interest & Dividend Income | 7,298 | 5,285 | 2,160 | 2,103 | 14,627 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.44 | 30.17 | 6,171 | -4,791 | 13,212 | Upgrade
|
| Non-Insurance Activities Revenue | - | - | 329 | 223 | 154 | Upgrade
|
| Other Revenue | 1,380 | 1,181 | 1,096 | 1,007 | -11,886 | Upgrade
|
| Total Revenue | 19,342 | 16,229 | 21,833 | 10,657 | 27,972 | Upgrade
|
| Revenue Growth (YoY) | 19.18% | -25.67% | 104.87% | -61.90% | 67.40% | Upgrade
|
| Policy Benefits | 6,399 | 6,042 | 17,623 | 1,965 | 21,856 | Upgrade
|
| Policy Acquisition & Underwriting Costs | - | - | 2,103 | 1,845 | 1,610 | Upgrade
|
| Selling, General & Administrative | - | - | 2,179 | 1,894 | 1,761 | Upgrade
|
| Other Operating Expenses | 2,385 | 2,179 | 95.13 | 77.97 | 68.02 | Upgrade
|
| Total Operating Expenses | 8,784 | 8,220 | 21,999 | 5,782 | 25,295 | Upgrade
|
| Operating Income | 10,558 | 8,009 | -166.44 | 4,875 | 2,677 | Upgrade
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| Interest Expense | -484.58 | -418.87 | -373.3 | -299.37 | -202.75 | Upgrade
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| Earnings From Equity Investments | - | - | 42.41 | 61.55 | 111.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.2 | 124.22 | -27 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,156 | -3,911 | -30.34 | -0.51 | -9.64 | Upgrade
|
| EBT Excluding Unusual Items | 4,918 | 3,679 | -526.47 | 4,761 | 2,549 | Upgrade
|
| Merger & Restructuring Charges | - | - | -11.84 | - | - | Upgrade
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| Impairment of Goodwill | -46.44 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 150.78 | 2.76 | 1,687 | -2,983 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -12.81 | 0.55 | 0.1 | 0 | - | Upgrade
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| Asset Writedown | - | -13.87 | -17.31 | 76.65 | 158.68 | Upgrade
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| Other Unusual Items | - | -1.27 | 16.11 | - | -9.84 | Upgrade
|
| Pretax Income | 5,009 | 3,667 | 1,148 | 1,854 | 2,697 | Upgrade
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| Income Tax Expense | 1,669 | 1,160 | 262.75 | 504.34 | 673.55 | Upgrade
|
| Earnings From Continuing Ops. | 3,341 | 2,507 | 884.94 | 1,350 | 2,024 | Upgrade
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| Minority Interest in Earnings | -117.97 | -116.05 | -107.53 | -92.82 | -59.22 | Upgrade
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| Net Income | 3,223 | 2,391 | 777.4 | 1,257 | 1,965 | Upgrade
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| Net Income to Common | 3,223 | 2,391 | 777.4 | 1,257 | 1,965 | Upgrade
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| Net Income Growth | 34.78% | 207.57% | -38.16% | -36.01% | 68.06% | Upgrade
|
| Shares Outstanding (Basic) | 252 | 252 | 253 | 252 | 253 | Upgrade
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| Shares Outstanding (Diluted) | 254 | 254 | 256 | 256 | 257 | Upgrade
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| Shares Change (YoY) | -0.08% | -0.59% | -0.10% | -0.45% | 0.41% | Upgrade
|
| EPS (Basic) | 12.78 | 9.49 | 3.07 | 5.00 | 7.76 | Upgrade
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| EPS (Diluted) | 12.69 | 9.44 | 3.04 | 4.91 | 7.64 | Upgrade
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| EPS Growth | 34.43% | 210.53% | -38.09% | -35.73% | 67.28% | Upgrade
|
| Free Cash Flow | 3,889 | -1,061 | 1,792 | 2,539 | 4,469 | Upgrade
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| Free Cash Flow Per Share | 15.32 | -4.18 | 7.01 | 9.93 | 17.39 | Upgrade
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| Dividend Per Share | 5.185 | 3.327 | 1.510 | 1.339 | 2.466 | Upgrade
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| Dividend Growth | 55.86% | 120.30% | 12.80% | -45.72% | 65.28% | Upgrade
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| Operating Margin | 54.59% | 49.35% | -0.76% | 45.74% | 9.57% | Upgrade
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| Profit Margin | 16.66% | 14.73% | 3.56% | 11.80% | 7.02% | Upgrade
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| Free Cash Flow Margin | 20.11% | -6.54% | 8.21% | 23.83% | 15.98% | Upgrade
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| EBITDA | 10,751 | 8,197 | -60.52 | 5,284 | 3,031 | Upgrade
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| EBITDA Margin | 55.59% | 50.51% | -0.28% | 49.58% | 10.84% | Upgrade
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| D&A For EBITDA | 193.16 | 188.07 | 105.93 | 408.66 | 354.19 | Upgrade
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| EBIT | 10,558 | 8,009 | -166.44 | 4,875 | 2,677 | Upgrade
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| EBIT Margin | 54.59% | 49.35% | -0.76% | 45.74% | 9.57% | Upgrade
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| Effective Tax Rate | 33.31% | 31.63% | 22.89% | 27.20% | 24.97% | Upgrade
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| Revenue as Reported | - | - | 23,539 | 7,906 | 28,099 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.