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Complete financial analysis of Clal Insurance Enterprises Holdings Ltd. (CLIS.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Clal Insurance Enterprises Holdings Ltd., a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Clal Insurance Enterprises Holdings Ltd. (CLIS.TA)
About Clal Insurance Enterprises Holdings Ltd.
Clal Insurance Enterprises Holdings Ltd. provides insurance services in Israel. It operates through three segments: Long-Term Savings, Non-Life insurance, and Health Insurance. The Long-Term Savings segment offers life insurance products and accompanying coverages; long-term savings for various insurance policies, and pension and provident funds, including study funds; and insurance coverage for various risks, such as death, disability, loss of working capacity, and health insurance policies. The Non-life Insurance segment offers third party, employers', professional, and product liability insurance products; credit and foreign trade risks; and property, motor, personal accident, and other insurance products, as well as guarantees. The Health Insurance segment provides long-term care, medical expenses, surgeries, transplants, personal accidents, international travel, dental, foreign workers, and other insurance products. Clal Insurance Enterprises Holdings Ltd. was incorporated in 1987 and is based in Tel Aviv-Yafo, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.45B | 7.31B | 25.06B | 14.64B | 19.78B | 11.25B | 16.28B | 11.87B | 12.29B | 13.24B | 16.18B | 14.73B | 9.01B | 18.42B | 6.16B | 1.63B | 955.37M | 1.99B | 892.34M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 21.45B | 7.31B | 25.06B | 14.64B | 19.78B | 11.25B | 16.28B | 11.87B | 12.29B | 13.24B | 16.18B | 14.73B | 9.01B | 18.42B | 6.16B | 1.63B | 955.37M | 1.99B | 892.34M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 410.00M | 384.47M | 346.32M | 326.31M | 348.58M | 470.09M | 315.20M | 313.49M | 268.73M | 259.97M | 261.18M | 280.09M | 253.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 758.00M | 271.55M | 258.54M | 228.28M | 251.38M | 148.90M | 220.38M | 195.15M | 207.69M | 227.26M | 227.47M | 277.88M | 262.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.17B | 656.02M | 604.86M | 554.58M | 599.95M | 618.99M | 535.58M | 508.64M | 476.41M | 487.23M | 488.65M | 557.96M | 515.97M | 1.02B | 1.03B | 44.56M | 52.03M | 40.49M | 40.48M |
| Other Expenses | 0.00 | -7.81B | -24.08B | -14.57B | -21.19B | -12.10B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15.34B | -9.44B | -18.88B | -7.85B | -533.58M | -171.08M | -1.08B | -111.82M |
| Operating Expenses | 2.03B | -7.15B | -23.48B | -14.01B | -20.59B | -11.48B | 15.85B | 11.66B | 11.38B | 12.64B | 15.01B | -14.78B | -8.92B | -17.85B | -6.82B | -489.02M | -119.05M | -1.04B | -71.34M |
| Cost & Expenses | 2.03B | 7.12B | 23.48B | 14.06B | 20.62B | 11.44B | 15.99B | 11.78B | 11.53B | 12.87B | 15.24B | 14.74B | 8.79B | 17.89B | 6.83B | 786.05M | 111.76M | 1.08B | 70.74M |
| Interest Income | 67.00M | 2.32B | 1.64B | 1.00B | 1.20B | 1.46B | 1.18B | 1.03B | 1.03B | 1.18B | 1.70B | 1.70B | 1.90B | 0.00 | -28.70M | -68.90M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 651.00M | 213.46M | 235.77M | 160.67M | 242.04M | 148.91M | 143.07M | 161.41M | 141.79M | 190.28M | 242.28M | 261.11M | 249.28M | 0.00 | 239.68M | 94.03M | 47.25M | 50.29M | 25.79M |
| Depreciation & Amortization | 457.00M | 322.00M | 325.00M | 319.86M | 322.40M | 251.59M | 261.43M | 244.56M | 229.14M | 202.97M | 197.33M | 229.72M | 221.66M | 0.00 | 232.92M | 187.21M | 145.14M | 134.00M | 128.20M |
| EBITDA | -294.00M | 482.00M | 1.91B | 949.29M | 378.62M | 26.25M | 578.63M | 340.54M | 986.39M | 538.47M | 1.13B | 480.31M | 686.79M | 567.30M | -426.87M | 1.33B | 981.46M | 1.08B | 949.20M |
| EBITDA Ratio | -1.37% | 6.59% | 7.61% | 6.48% | -2.46% | 0.23% | 3.56% | 2.87% | 8.03% | 4.07% | 6.97% | 1.22% | 3.47% | 3.08% | -6.93% | 81.49% | 102.73% | 54.38% | 106.37% |
| Operating Income | 19.42B | 159.55M | 1.58B | 629.43M | -808.08M | -225.35M | 317.20M | 95.98M | 757.25M | 335.51M | 931.31M | -49.92M | 90.59M | 567.30M | -659.79M | 1.14B | 836.32M | 947.88M | 821.00M |
| Operating Income Ratio | 90.53% | 2.18% | 6.32% | 4.30% | -4.08% | -2.00% | 1.95% | 0.81% | 6.16% | 2.53% | 5.75% | -0.34% | 1.01% | 3.08% | -10.71% | 70.00% | 87.54% | 47.65% | 92.00% |
| Total Other Income/Expenses | -19.07B | 194.00M | 1.58B | -13.00B | -185.82M | -242.03M | -14.92B | -10.84B | -10.57B | -11.94B | -14.36B | 39.40M | 125.27M | 532.48M | -666.10M | -297.03M | 7.30M | -41.76M | 607.00K |
| Income Before Tax | 347.00M | 193.60M | 1.58B | 585.94M | -834.23M | -187.39M | 282.93M | 85.87M | 755.07M | 365.69M | 945.49M | -10.53M | 215.86M | 532.48M | -666.10M | 844.11M | 843.61M | 906.13M | 821.60M |
| Income Before Tax Ratio | 1.62% | 2.65% | 6.31% | 4.00% | -4.22% | -1.67% | 1.74% | 0.72% | 6.14% | 2.76% | 5.84% | -0.07% | 2.40% | 2.89% | -10.81% | 51.78% | 88.30% | 45.55% | 92.07% |
| Income Tax Expense | 124.00M | 67.56M | 494.39M | 143.27M | -280.59M | -86.29M | 75.25M | -13.71M | 274.63M | 139.12M | 357.12M | 14.59M | 94.30M | 265.29M | -100.90M | 255.63M | 318.92M | 342.98M | 300.90M |
| Net Income | 220.00M | 121.00M | 1.08B | 438.68M | -556.92M | -106.39M | 203.10M | 96.40M | 477.29M | 221.64M | 554.85M | -48.52M | 21.98M | 350.17M | -479.15M | 885.51M | 517.40M | 604.91M | 520.10M |
| Net Income Ratio | 1.03% | 1.66% | 4.32% | 3.00% | -2.82% | -0.95% | 1.25% | 0.81% | 3.88% | 1.67% | 3.43% | -0.33% | 0.24% | 1.90% | -7.78% | 54.32% | 54.16% | 30.41% | 58.28% |
| EPS | 2.83 | 1.63 | 15.99 | 6.48 | -9.94 | -1.91 | 3.66 | 0.73 | 8.62 | 4.00 | 10.02 | -0.88 | 0.39 | 6.58 | -9.07 | 12.51 | 9.86 | 11.58 | 9.97 |
| EPS Diluted | 2.78 | 1.62 | 15.97 | 6.48 | -9.94 | -1.91 | 3.65 | 0.73 | 8.60 | 4.00 | 10.02 | -0.88 | 0.39 | 6.58 | -9.07 | 12.40 | 9.72 | 11.41 | 9.84 |
| Weighted Avg Shares Out | 77.87M | 73.80M | 67.65M | 67.64M | 56.04M | 55.58M | 55.45M | 118.52M | 55.39M | 55.36M | 55.35M | 55.35M | 55.21M | 52.98M | 52.81M | 52.79M | 52.50M | 52.24M | 52.18M |
| Weighted Avg Shares Out (Dil) | 79.03M | 74.33M | 67.74M | 67.65M | 56.04M | 55.58M | 55.62M | 118.52M | 55.48M | 55.45M | 55.37M | 55.35M | 55.21M | 52.98M | 52.81M | 53.25M | 53.24M | 53.01M | 52.83M |
Source: https://incomestatements.info
Category: Stock Reports