See more : Oriental Hotels Limited (ORIENTHOT.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Zur Shamir Holdings Ltd (ZUR.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zur Shamir Holdings Ltd, a leading company in the Insurance – Property & Casualty industry within the Financial Services sector.
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Zur Shamir Holdings Ltd (ZUR.TA)
Industry: Insurance - Property & Casualty
Sector: Financial Services
Website: https://www.zur-shamir.com
About Zur Shamir Holdings Ltd
Zur Shamir Holdings Ltd., through its subsidiaries, operates in the insurance, consumer credit, and real estate markets in Israel. The company provides insurance products, such as compulsory car, property car, property, general, medical expenses and hospitalization, personal accident, critical illness, travel, health, and life insurance and savings products. It also involved in the direct financing activity, provision of loans for purchase of vehicles, as well as investment in real estate assets. The company was formerly known as Zur and changed to its name to Zur Shamir Holdings Ltd. in February 1997. Zur Shamir Holdings Ltd. was founded in 1957 and is based in Petah Tikva, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.40B | 3.66B | 3.42B | 2.75B | 3.40B | 3.16B | 2.98B | 2.57B | 2.22B | 2.02B | 1.87B |
| Cost of Revenue | 2.67B | 2.80B | 2.22B | 2.01B | 2.36B | 1.59B | 1.54B | 1.69B | 1.27B | 1.18B | 1.16B |
| Gross Profit | 1.73B | 860.98M | 1.20B | 739.66M | 1.04B | 1.57B | 1.44B | 882.71M | 944.96M | 831.64M | 705.59M |
| Gross Profit Ratio | 39.26% | 23.55% | 35.03% | 26.94% | 30.63% | 49.78% | 48.29% | 34.35% | 42.64% | 41.26% | 37.82% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | -56.88M | 44.71M | 41.45M | 33.82M | 39.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 232.84M | 214.16M | 179.76M | 154.47M | 172.62M | 552.50M | 449.78M | 383.58M | 334.74M | 305.00M | 258.03M |
| SG&A | 175.96M | 258.87M | 221.21M | 188.29M | 212.40M | 552.50M | 449.78M | 383.58M | 334.74M | 305.00M | 258.03M |
| Other Expenses | 1.55B | -21.42M | -6.63M | 0.00 | 6.27M | -356.00K | -522.00K | 211.00K | 143.00K | 160.00K | 158.00K |
| Operating Expenses | 1.73B | 542.28M | 426.96M | 413.20M | 421.28M | 947.20M | 798.34M | 659.70M | 588.30M | 532.89M | 491.44M |
| Cost & Expenses | 3.35B | 3.34B | 2.65B | 2.42B | 2.78B | 2.53B | 2.34B | 2.35B | 1.86B | 1.72B | 1.65B |
| Interest Income | 305.00K | 266.00K | 337.40M | 248.63M | 297.96M | 249.99M | 216.31M | 0.00 | 0.00 | 237.70M | 273.77M |
| Interest Expense | 639.37M | 570.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 221.74M | 217.93M | 0.00 | 0.00 |
| Depreciation & Amortization | 137.63M | 125.35M | 108.55M | 100.82M | 89.67M | 67.35M | 58.55M | 50.24M | 47.93M | 38.88M | 36.81M |
| EBITDA | 1.18B | 1.02B | 1.19B | 660.06M | 725.28M | 690.40M | 676.78M | 274.18M | 405.09M | 338.17M | 250.91M |
| EBITDA Ratio | 26.91% | 12.18% | 25.72% | 15.39% | 21.30% | 21.92% | 23.40% | 10.67% | 18.28% | 16.78% | 13.45% |
| Operating Income | 941.41M | 320.03M | 770.50M | 321.59M | 635.62M | 625.39M | 637.98M | 223.95M | 357.16M | 299.28M | 214.10M |
| Operating Income Ratio | 21.41% | 8.75% | 22.55% | 11.71% | 18.67% | 19.79% | 21.43% | 8.71% | 16.12% | 14.85% | 11.47% |
| Total Other Income/Expenses | -534.80M | -523.75M | -117.07M | -381.93M | -178.07M | -251.32M | -223.17M | -201.52M | -176.76M | -165.07M | -159.69M |
| Income Before Tax | 406.62M | 323.52M | 740.50M | 310.62M | 593.69M | 373.07M | 419.42M | 219.23M | 348.13M | 292.86M | 206.61M |
| Income Before Tax Ratio | 9.25% | 8.85% | 21.67% | 11.31% | 17.44% | 11.81% | 14.09% | 8.53% | 15.71% | 14.53% | 11.07% |
| Income Tax Expense | 178.62M | 179.45M | 289.34M | 147.72M | 215.08M | 148.83M | 112.89M | 118.61M | 161.99M | 150.76M | 99.98M |
| Net Income | 33.55M | -32.24M | 133.69M | 53.09M | 126.82M | 52.48M | 103.91M | 2.75M | 45.40M | 20.03M | 12.86M |
| Net Income Ratio | 0.76% | -0.88% | 3.91% | 1.93% | 3.72% | 1.66% | 3.49% | 0.11% | 2.05% | 0.99% | 0.69% |
| EPS | 0.52 | -0.50 | 2.06 | 0.82 | 1.96 | 0.82 | 1.54 | 0.04 | 0.71 | 0.32 | 0.20 |
| EPS Diluted | 0.50 | -0.50 | 2.03 | 0.82 | 1.92 | 0.80 | 1.52 | 0.03 | 0.69 | 0.25 | 0.17 |
| Weighted Avg Shares Out | 65.10M | 64.47M | 64.90M | 64.74M | 64.70M | 63.99M | 63.89M | 68.63M | 63.94M | 62.58M | 64.29M |
| Weighted Avg Shares Out (Dil) | 67.10M | 64.47M | 65.86M | 64.74M | 66.05M | 65.59M | 64.73M | 68.63M | 65.79M | 80.10M | 75.63M |
Source: https://incomestatements.info
Category: Stock Reports