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Complete financial analysis of Harel Insurance Investments & Financial Services Ltd (HARL.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Harel Insurance Investments & Financial Services Ltd, a leading company in the Insurance – Diversified industry within the Financial Services sector.
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Harel Insurance Investments & Financial Services Ltd (HARL.TA)
About Harel Insurance Investments & Financial Services Ltd
Harel Insurance Investments & Financial Services Ltd offers insurance and financial services in Israel, the United States, and Western Europe. The company operates through five segments: Life Assurance and Long-Term Savings, Health Insurance, Non-life insurance, Insurance Companies Overseas, and Capital Market and Financial Services. It offers various classes of life insurance products, which provide coverage for risks, such as death, disability, work disability, and critical illness; and long-term saving products, as well as manages pension and provident funds. The company also provides health insurance that provides coverage for illness and hospitalization, and personal accident; travel insurance, insurance for foreign workers, and insurance for tourists; and dental insurance for conservative, periodontal, orthodontic, and oral rehabilitation treatments. In addition, it offers motor property insurance; professional liability insurance for investment consultants, portfolio managers, attorneys, engineers, architects, and accountants; insurance for clinical trials; directors and officers liability insurance; liability insurance for defective products; cyber insurance; third-party liability insurance; employers' liability insurance; and credit insurance for mortgages. Further, it provides fire and theft, homeowners, terrorism, cash in transit, goods in transit, electronic equipment, agricultural, mechanical engineering equipment, mechanical failure, and homebuyers insurance products as well as insurance for building work and various projects by contractors. Additionally, it manages mutual funds and investment portfolios; and offers certificates of deposit and private equity funds. The company was founded in 1933 and is based in Ramat Gan, Israel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.86B | 12.64B | 27.48B | 18.72B | 23.13B | 14.01B | 18.41B | 14.52B | 13.29B | 13.15B | 14.53B | 12.61B | 8.83B | 10.69B | 11.98B | 4.92B | 733.50M | 803.14M | 882.34M | 797.13M |
| 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 | 0.00 |
| Gross Profit | 24.86B | 12.64B | 27.48B | 18.72B | 23.13B | 14.01B | 18.41B | 14.52B | 13.29B | 13.15B | 14.53B | 12.61B | 8.83B | 10.69B | 11.98B | 4.92B | 733.50M | 803.14M | 882.34M | 797.13M |
| 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% | 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 | 0.00 |
| General & Administrative | 617.00M | 552.00M | 466.00M | 471.00M | 484.00M | 447.00M | 480.52M | 451.72M | 451.04M | 428.64M | 434.08M | 382.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 287.00M | 275.00M | 234.00M | 232.00M | 306.00M | 170.00M | 268.73M | 278.49M | 180.20M | 166.36M | 205.45M | 163.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 904.00M | 827.00M | 700.00M | 703.00M | 790.00M | 617.00M | 749.25M | 730.21M | 631.24M | 595.00M | 639.53M | 545.42M | 832.83M | 809.17M | 648.36M | 618.59M | 26.42M | 26.05M | 18.71M | 15.18M |
| Other Expenses | 0.00 | -11.80B | -26.65B | -18.54B | -23.85B | -13.73B | -18.04B | -14.67B | -13.14B | -13.05B | -13.97B | -12.30B | -9.46B | -10.80B | -12.04B | -5.79B | 92.02M | -136.89M | -83.29M | -118.92M |
| Operating Expenses | 24.86B | -10.97B | -25.95B | -17.83B | -23.06B | -13.11B | -17.30B | -13.94B | -12.51B | -12.45B | -13.33B | -11.75B | -8.63B | -9.99B | -11.39B | -5.17B | 118.44M | -110.84M | -64.58M | -103.74M |
| Cost & Expenses | 1.80B | 11.32B | 25.78B | 17.70B | 22.89B | 13.31B | 17.42B | 14.07B | 12.61B | 12.58B | 13.50B | 11.91B | 8.43B | 9.86B | 11.26B | 5.27B | 83.37M | 72.27M | 33.40M | 59.08M |
| Interest Income | 0.00 | 1.72B | 1.16B | 637.00M | 758.00M | 889.00M | 1.04B | 974.78M | 940.95M | 973.87M | 1.23B | 1.12B | -30.12M | -28.67M | 0.00 | -2.02M | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 464.00M | 363.00M | 292.00M | 193.00M | 163.00M | 195.00M | 122.32M | 131.19M | 105.07M | 124.72M | 175.48M | 162.82M | 172.11M | 130.40M | 0.00 | 111.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 428.00M | 385.00M | 322.00M | 289.00M | 263.00M | 215.00M | 218.75M | 292.13M | 277.41M | 200.73M | 190.44M | 164.34M | 159.67M | 129.88M | 125.26M | 121.91M | 28.80M | 95.16M | 97.38M | 89.65M |
| EBITDA | 1.15B | 2.05B | 1.85B | 1.18B | 324.00M | 1.11B | 1.33B | 863.53M | 1.07B | 894.05M | 1.39B | 1.02B | 702.12M | 1.09B | 0.00 | -123.12M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 4.63% | 16.24% | 6.72% | 6.29% | 1.40% | 7.93% | 7.23% | 5.95% | 8.02% | 6.80% | 9.58% | 8.11% | 4.12% | 7.83% | 5.95% | -2.78% | 120.07% | 98.05% | 103.72% | 98.23% |
| Operating Income | 23.13B | 1.67B | 1.52B | 888.00M | 61.00M | 895.00M | 1.11B | 571.40M | 788.17M | 693.32M | 1.20B | 858.93M | 203.79M | 707.67M | 587.36M | -258.77M | 851.94M | 692.30M | 817.76M | 693.40M |
| Operating Income Ratio | 93.05% | 13.19% | 5.55% | 4.74% | 0.26% | 6.39% | 6.04% | 3.94% | 5.93% | 5.27% | 8.27% | 6.81% | 2.31% | 6.62% | 4.90% | -5.26% | 116.15% | 86.20% | 92.68% | 86.99% |
| Total Other Income/Expenses | -22.49B | -10.03B | -23.97B | -16.26B | 171.00M | -12.43B | -15.72B | 357.00M | -11.05B | -11.30B | -12.25B | -45.27M | 166.56M | 830.18M | 723.95M | -355.87M | -84.33M | 730.88M | 848.94M | 738.06M |
| Income Before Tax | 642.00M | 1.31B | 1.70B | 1.02B | 232.00M | 700.00M | 990.04M | 440.56M | 683.26M | 568.93M | 1.03B | 696.59M | 397.46M | 830.18M | 723.95M | -355.87M | 650.13M | 730.88M | 848.94M | 738.06M |
| Income Before Tax Ratio | 2.58% | 10.38% | 6.18% | 5.45% | 1.00% | 5.00% | 5.38% | 3.04% | 5.14% | 4.33% | 7.06% | 5.52% | 4.50% | 7.76% | 6.04% | -7.24% | 88.63% | 91.00% | 96.21% | 92.59% |
| Income Tax Expense | 146.00M | 398.00M | 486.00M | 296.00M | -7.00M | 198.00M | 305.98M | 43.61M | 227.52M | 194.70M | 345.17M | 248.13M | 179.30M | 295.25M | 240.70M | -91.13M | 243.37M | 286.93M | 335.25M | 311.73M |
| Net Income | 485.00M | 906.00M | 1.21B | 724.00M | 239.00M | 502.00M | 684.05M | 396.60M | 455.59M | 373.91M | 680.33M | 447.98M | 217.84M | 529.83M | 458.98M | -279.34M | 608.57M | 424.48M | 482.51M | 405.92M |
| Net Income Ratio | 1.95% | 7.17% | 4.40% | 3.87% | 1.03% | 3.58% | 3.72% | 2.73% | 3.43% | 2.84% | 4.68% | 3.55% | 2.47% | 4.95% | 3.83% | -5.68% | 82.97% | 52.85% | 54.68% | 50.92% |
| EPS | 2.31 | 4.27 | 5.65 | 3.38 | 1.11 | 2.36 | 3.21 | 3.14 | 2.16 | 1.78 | 3.23 | 2.13 | 0.99 | 2.60 | 2.23 | -1.34 | 2.19 | 2.00 | 2.28 | 1.92 |
| EPS Diluted | 2.31 | 4.27 | 5.65 | 3.38 | 1.11 | 2.36 | 3.21 | 3.14 | 2.15 | 1.76 | 3.20 | 2.13 | 0.97 | 2.55 | 2.23 | -1.34 | 2.19 | 2.00 | 2.28 | 1.92 |
| Weighted Avg Shares Out | 210.11M | 212.11M | 214.11M | 214.38M | 214.38M | 213.03M | 213.15M | 103.87M | 210.52M | 210.52M | 210.90M | 211.18M | 211.21M | 204.21M | 205.51M | 209.17M | 212.02M | 212.03M | 212.00M | 212.02M |
| Weighted Avg Shares Out (Dil) | 210.11M | 212.11M | 214.11M | 214.38M | 214.38M | 213.05M | 213.24M | 103.87M | 210.52M | 212.04M | 212.33M | 211.18M | 215.96M | 211.03M | 205.51M | 209.17M | 212.02M | 212.03M | 212.00M | 212.02M |
Source: https://incomestatements.info
Category: Stock Reports