Zur Shamir Holdings Ltd (TLV:ZUR)
Israel
· Delayed Price · Currency is ILS · Price in ILA 1,218.00
+11.00 (0.91%)
At close: Dec 4, 2025
Zur Shamir Holdings 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 |
| Premiums & Annuity Revenue | 3,579 | 3,189 | 2,494 | 1,993 | 1,868 | 1,949 | Upgrade
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| Total Interest & Dividend Income | 278.47 | 219.4 | 159.65 | 130.09 | 118.68 | 69.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 86.07 | 86.07 | 16.15 | -32.1 | 84.38 | 36.34 | Upgrade
|
| Non-Insurance Activities Revenue | 1,825 | 1,731 | 1,592 | 1,458 | 1,011 | 699.09 | Upgrade
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| Other Revenue | 177.71 | 168.87 | 136.19 | 127.88 | 104.8 | 105.32 | Upgrade
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| Total Revenue | 5,949 | 5,396 | 4,400 | 3,680 | 3,190 | 2,864 | Upgrade
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| Revenue Growth (YoY) | 14.52% | 22.65% | 19.57% | 15.36% | 11.37% | -11.12% | Upgrade
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| Policy Benefits | 2,776 | 2,406 | 1,885 | 1,493 | 1,280 | 1,211 | Upgrade
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| Policy Acquisition & Underwriting Costs | 252.51 | 461.15 | 407.18 | 368.53 | 356.66 | 366.43 | Upgrade
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| Selling, General & Administrative | 1,250 | 1,158 | 1,132 | 920.29 | 688.56 | 615.36 | Upgrade
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| Other Operating Expenses | 42.58 | 31.43 | 35.52 | 21.56 | 7.19 | - | Upgrade
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| Total Operating Expenses | 4,587 | 4,057 | 3,459 | 2,803 | 2,332 | 2,193 | Upgrade
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| Operating Income | 1,362 | 1,340 | 940.51 | 876.51 | 857.57 | 671.48 | Upgrade
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| Interest Expense | -643.57 | -755.05 | -639.37 | -570.38 | -337.4 | -248.63 | Upgrade
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| Currency Exchange Gain (Loss) | 8.88 | 8.88 | 1.65 | 10.62 | -9.66 | -1.08 | Upgrade
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| Other Non Operating Income (Expenses) | -2.12 | -5.53 | -6.28 | -2.41 | -0.43 | 3.81 | Upgrade
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| EBT Excluding Unusual Items | 725.38 | 588.05 | 296.5 | 314.34 | 510.09 | 425.58 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.11 | 1.11 | 30.3 | 28.01 | -0.33 | -0.75 | Upgrade
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| Asset Writedown | -24.03 | -72.1 | 79.82 | -18.83 | 230.74 | -116.79 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 2.58 | Upgrade
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| Pretax Income | 702.46 | 517.06 | 406.62 | 323.52 | 740.5 | 310.62 | Upgrade
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| Income Tax Expense | 303.49 | 223.19 | 178.62 | 179.45 | 289.34 | 147.72 | Upgrade
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| Earnings From Continuing Ops. | 398.97 | 293.87 | 228 | 144.07 | 451.16 | 162.9 | Upgrade
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| Minority Interest in Earnings | -307.24 | -229.54 | -194.45 | -176.31 | -317.47 | -109.81 | Upgrade
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| Net Income | 91.73 | 64.33 | 33.55 | -32.24 | 133.69 | 53.09 | Upgrade
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| Net Income to Common | 91.73 | 64.33 | 33.55 | -32.24 | 133.69 | 53.09 | Upgrade
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| Net Income Growth | 12.28% | 91.74% | - | - | 151.82% | -58.14% | Upgrade
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| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 66 | 65 | Upgrade
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| Shares Change (YoY) | 1.64% | - | - | -1.15% | 1.38% | -0.05% | Upgrade
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| EPS (Basic) | 1.41 | 0.99 | 0.52 | -0.50 | 2.06 | 0.82 | Upgrade
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| EPS (Diluted) | 1.40 | 0.98 | 0.50 | -0.50 | 2.03 | 0.82 | Upgrade
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| EPS Growth | 11.68% | 97.66% | - | - | 148.36% | -57.41% | Upgrade
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| Free Cash Flow | -998.4 | -706.28 | -944.1 | -1,476 | -1,236 | -126.51 | Upgrade
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| Free Cash Flow Per Share | -15.25 | -10.85 | -14.50 | -22.67 | -18.76 | -1.95 | Upgrade
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| Dividend Per Share | - | 0.415 | 0.384 | 0.123 | 0.599 | 0.274 | Upgrade
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| Dividend Growth | - | 7.98% | 212.53% | -79.48% | 118.64% | - | Upgrade
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| Operating Margin | 22.90% | 24.83% | 21.38% | 23.82% | 26.88% | 23.45% | Upgrade
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| Profit Margin | 1.54% | 1.19% | 0.76% | -0.88% | 4.19% | 1.85% | Upgrade
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| Free Cash Flow Margin | -16.78% | -13.09% | -21.46% | -40.10% | -38.74% | -4.42% | Upgrade
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| EBITDA | 1,416 | 1,384 | 979.73 | 1,002 | 966.13 | 772.29 | Upgrade
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| EBITDA Margin | 23.80% | 25.64% | 22.27% | 27.23% | 30.29% | 26.96% | Upgrade
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| D&A For EBITDA | 53.57 | 43.78 | 39.22 | 125.35 | 108.55 | 100.82 | Upgrade
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| EBIT | 1,362 | 1,340 | 940.51 | 876.51 | 857.57 | 671.48 | Upgrade
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| EBIT Margin | 22.90% | 24.83% | 21.38% | 23.82% | 26.88% | 23.45% | Upgrade
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| Effective Tax Rate | 43.20% | 43.17% | 43.93% | 55.47% | 39.07% | 47.56% | Upgrade
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| Revenue as Reported | 5,753 | 5,338 | 4,512 | 3,701 | 3,425 | 2,750 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.