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Complete financial analysis of Altshuler Shaham Finance Ltd (ALTF.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Altshuler Shaham Finance Ltd, a leading company in the Asset Management industry within the Financial Services sector.
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Altshuler Shaham Finance Ltd (ALTF.TA)
Industry: Asset Management
Sector: Financial Services
Website: https://ir.as-invest.co.il/en/investor-lobby-english
About Altshuler Shaham Finance Ltd
Altshuler Shaham Finance Ltd engages in the provident and pension funds management activities. The company manages savings provident funds, provident funds, personal severance pay provident funds, study funds, central severance pay funds, central provident funds, and central sick pay provident funds, as well as investment provident funds, which include children savings plan, and comprehensive pension funds and general pension funds. It is also involved in the management of alternative real estate investments. Altshuler Shaham Finance Ltd is based in Tel Aviv, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 990.30M | 1.29B | 1.43B | 899.05M | 687.03M | 528.94M | 378.65M | 314.28M |
| Cost of Revenue | 543.88M | 667.53M | 514.41M | 528.44M | 419.26M | 338.09M | 238.49M | 182.95M |
| Gross Profit | 446.42M | 617.97M | 911.31M | 370.61M | 267.77M | 190.85M | 140.16M | 131.33M |
| Gross Profit Ratio | 45.08% | 48.07% | 63.92% | 41.22% | 38.97% | 36.08% | 37.02% | 41.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | -219.35M | -360.91M | 500.05M | -293.64M | -206.62M | -161.96M | -103.75M | -92.93M |
| Selling & Marketing | 381.56M | 486.73M | 555.76M | 374.73M | 283.87M | 220.96M | 157.86M | 135.62M |
| SG&A | 162.21M | 125.82M | 500.05M | 81.09M | 77.25M | 59.00M | 54.11M | 42.69M |
| Other Expenses | 88.74M | 1.86M | 2.01M | 1.88M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 446.42M | 269.98M | 520.96M | 150.63M | 133.58M | 112.30M | 93.56M | 75.00M |
| Cost & Expenses | 795.44M | 937.51M | 1.04B | 679.08M | 552.84M | 450.38M | 332.04M | 257.95M |
| Interest Income | 1.12M | 1.88M | 999.00K | 210.00K | 468.00K | 240.00K | 16.00K | -90.00K |
| Interest Expense | 12.07M | 13.06M | 20.97M | 7.26M | 5.57M | 4.42M | 3.15M | 3.05M |
| Depreciation & Amortization | 69.70M | 70.37M | 49.27M | 25.04M | 19.60M | 11.57M | 8.98M | 7.48M |
| EBITDA | 288.89M | 411.59M | 427.78M | 244.80M | 153.98M | 89.88M | 55.45M | 63.72M |
| EBITDA Ratio | 29.17% | 32.68% | 30.74% | 27.23% | 22.41% | 16.99% | 14.64% | 20.27% |
| Operating Income | 195.47M | 349.77M | 389.02M | 219.76M | 134.38M | 78.32M | 46.46M | 56.24M |
| Operating Income Ratio | 19.74% | 27.21% | 27.29% | 24.44% | 19.56% | 14.81% | 12.27% | 17.89% |
| Total Other Income/Expenses | 11.65M | -19.93M | -30.81M | -7.71M | -5.87M | -8.86M | -6.36M | -9.87M |
| Income Before Tax | 207.11M | 328.17M | 357.54M | 216.59M | 140.79M | 69.70M | 40.25M | 46.46M |
| Income Before Tax Ratio | 20.91% | 25.53% | 25.08% | 24.09% | 20.49% | 13.18% | 10.63% | 14.78% |
| Income Tax Expense | 69.56M | 115.31M | 138.00M | 78.34M | 49.82M | 29.02M | 15.68M | 22.66M |
| Net Income | 137.55M | 212.86M | 258.26M | 138.26M | 90.97M | 40.68M | 24.57M | 23.80M |
| Net Income Ratio | 13.89% | 16.56% | 18.11% | 15.38% | 13.24% | 7.69% | 6.49% | 7.57% |
| EPS | 0.70 | 1.08 | 1.34 | 0.72 | 0.47 | 0.21 | 0.13 | 0.12 |
| EPS Diluted | 0.69 | 1.07 | 1.31 | 0.70 | 0.47 | 0.21 | 0.13 | 0.12 |
| Weighted Avg Shares Out | 196.50M | 197.09M | 192.73M | 192.02M | 193.55M | 192.84M | 189.00M | 191.55M |
| Weighted Avg Shares Out (Dil) | 199.35M | 198.93M | 197.15M | 197.51M | 193.55M | 192.84M | 189.00M | 191.55M |
Source: https://incomestatements.info
Category: Stock Reports