H
Harel Insurance Investments and Financial Services Ltd
OTC:HAHRF
Harel Insurance Investments and Financial Services Ltd
OTC:HAHRF
Price:
10.2433 USD
68.7%
Market Closed
Updated:
May 2, 2024
Income Statement
Income Statement
Harel Insurance Investments and Financial Services Ltd
Harel Insurance Investments and Financial Services Ltd
Currency: ILS
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Gross Premiums Earned |
8 978
|
9 073
|
9 150
|
9 279
|
9 328
|
9 686
|
9 820
|
9 957
|
10 158
|
10 004
|
10 112
|
10 281
|
10 551
|
10 988
|
11 398
|
11 753
|
11 994
|
12 171
|
12 334
|
12 662
|
13 005
|
13 264
|
13 464
|
13 759
|
13 717
|
13 974
|
13 736
|
13 404
|
13 588
|
9 731
|
10 079
|
10 173
|
13 772
|
14 539
|
14 749
|
15 163
|
15 341
|
15 006
|
15 602
|
15 800
|
15 929
|
|
| Revenue |
13 451
N/A
|
13 536
+1%
|
13 695
+1%
|
13 323
-3%
|
12 050
-10%
|
13 028
+8%
|
12 606
-3%
|
11 052
-12%
|
12 201
+10%
|
10 465
-14%
|
11 071
+6%
|
13 319
+20%
|
13 433
+1%
|
14 919
+11%
|
15 823
+6%
|
16 079
+2%
|
17 157
+7%
|
16 390
-4%
|
16 338
0%
|
17 259
+6%
|
13 565
-21%
|
16 591
+22%
|
17 640
+6%
|
17 053
-3%
|
21 638
+27%
|
12 552
-42%
|
13 869
+10%
|
15 124
+9%
|
17 313
+14%
|
26 423
+53%
|
26 702
+1%
|
26 052
-2%
|
25 684
-1%
|
23 023
-10%
|
16 137
-30%
|
13 499
-16%
|
11 317
-16%
|
12 916
+14%
|
20 515
+59%
|
22 558
+10%
|
23 539
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 351)
|
(12 566)
|
(12 784)
|
(12 503)
|
(11 541)
|
(12 640)
|
(11 871)
|
(10 769)
|
(11 603)
|
(10 051)
|
(11 179)
|
(12 878)
|
(12 978)
|
(14 079)
|
(14 769)
|
(15 170)
|
(16 096)
|
(15 742)
|
(15 570)
|
(16 184)
|
(12 586)
|
(15 452)
|
(16 436)
|
(16 660)
|
(20 961)
|
(12 478)
|
(13 728)
|
(14 052)
|
(15 993)
|
(24 697)
|
(25 004)
|
(24 423)
|
(23 769)
|
(20 659)
|
(14 328)
|
(11 928)
|
(9 964)
|
(12 159)
|
(19 484)
|
(21 174)
|
(22 166)
|
|
| Selling, General & Administrative |
(1 028)
|
(1 050)
|
(1 059)
|
(1 064)
|
(925)
|
(1 085)
|
(1 100)
|
(1 142)
|
(998)
|
(1 153)
|
(1 148)
|
(1 123)
|
(1 247)
|
(1 103)
|
(1 116)
|
(1 125)
|
(1 299)
|
(1 179)
|
(1 191)
|
(1 192)
|
(1 353)
|
(1 192)
|
(1 190)
|
(1 204)
|
(1 337)
|
(1 216)
|
(1 171)
|
(1 168)
|
(1 310)
|
(1 207)
|
(1 263)
|
(1 270)
|
(1 458)
|
(1 378)
|
(1 410)
|
(1 468)
|
(1 647)
|
(1 507)
|
(1 529)
|
(1 556)
|
(1 729)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(229)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(279)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(217)
|
|
| Benefits Claims Loss Adjustment |
(12 313)
|
(12 572)
|
(12 813)
|
(12 554)
|
(11 490)
|
(12 692)
|
(11 858)
|
(10 576)
|
(11 488)
|
(9 718)
|
(10 870)
|
(12 741)
|
(12 921)
|
(13 986)
|
(14 719)
|
(15 154)
|
(16 267)
|
(15 759)
|
(15 579)
|
(16 212)
|
(12 537)
|
(15 445)
|
(16 479)
|
(16 708)
|
(21 334)
|
(12 672)
|
(13 932)
|
(14 200)
|
(16 289)
|
(17 412)
|
(17 801)
|
(17 267)
|
(24 351)
|
(20 950)
|
(14 521)
|
(12 058)
|
(9 589)
|
(12 070)
|
(19 377)
|
(21 066)
|
(21 991)
|
|
| Other Operating Expenses |
989
|
1 056
|
1 089
|
1 115
|
1 075
|
1 137
|
1 086
|
949
|
1 092
|
819
|
839
|
986
|
1 407
|
1 011
|
1 066
|
1 109
|
1 697
|
1 196
|
1 200
|
1 220
|
1 533
|
1 185
|
1 233
|
1 252
|
1 971
|
1 410
|
1 375
|
1 316
|
1 885
|
(6 078)
|
(5 940)
|
(5 886)
|
2 208
|
1 669
|
1 603
|
1 598
|
1 481
|
1 418
|
1 422
|
1 448
|
1 771
|
|
| Operating Income |
1 100
N/A
|
970
-12%
|
912
-6%
|
820
-10%
|
509
-38%
|
388
-24%
|
734
+89%
|
282
-62%
|
598
+112%
|
414
-31%
|
(108)
N/A
|
441
N/A
|
455
+3%
|
840
+85%
|
1 054
+26%
|
909
-14%
|
1 062
+17%
|
648
-39%
|
769
+19%
|
1 074
+40%
|
979
-9%
|
1 139
+16%
|
1 204
+6%
|
393
-67%
|
677
+72%
|
74
-89%
|
141
+91%
|
1 072
+660%
|
1 320
+23%
|
1 726
+31%
|
1 698
-2%
|
1 629
-4%
|
1 915
+18%
|
2 364
+23%
|
1 809
-23%
|
1 571
-13%
|
1 707
+9%
|
757
-56%
|
1 031
+36%
|
1 384
+34%
|
1 373
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(5)
|
10
|
14
|
60
|
25
|
92
|
118
|
153
|
145
|
113
|
122
|
61
|
54
|
30
|
46
|
6
|
26
|
(25)
|
(48)
|
(40)
|
(65)
|
(2)
|
7
|
(32)
|
(39)
|
(77)
|
(120)
|
(180)
|
(156)
|
(155)
|
(163)
|
(112)
|
(87)
|
(190)
|
(223)
|
(285)
|
(426)
|
(509)
|
(555)
|
(572)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(159)
|
|
| Pre-Tax Income |
1 059
N/A
|
966
-9%
|
922
-5%
|
834
-9%
|
569
-32%
|
413
-27%
|
826
+100%
|
400
-52%
|
683
+71%
|
559
-18%
|
5
-99%
|
563
+10 945%
|
441
-22%
|
894
+103%
|
1 084
+21%
|
955
-12%
|
990
+4%
|
674
-32%
|
744
+10%
|
1 026
+38%
|
858
-16%
|
1 074
+25%
|
1 202
+12%
|
400
-67%
|
561
+40%
|
35
-94%
|
64
+83%
|
952
+1 388%
|
1 021
+7%
|
1 570
+54%
|
1 543
-2%
|
1 466
-5%
|
1 698
+16%
|
2 277
+34%
|
1 619
-29%
|
1 348
-17%
|
1 311
-3%
|
331
-75%
|
522
+58%
|
829
+59%
|
642
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(379)
|
(341)
|
(326)
|
(288)
|
(195)
|
(129)
|
(284)
|
(119)
|
(228)
|
(170)
|
28
|
(170)
|
(44)
|
(216)
|
(271)
|
(224)
|
(306)
|
(196)
|
(207)
|
(293)
|
(238)
|
(304)
|
(327)
|
(50)
|
(104)
|
66
|
31
|
(292)
|
(296)
|
(466)
|
(452)
|
(414)
|
(486)
|
(688)
|
(478)
|
(398)
|
(398)
|
(84)
|
(140)
|
(230)
|
(146)
|
|
| Income from Continuing Operations |
681
|
625
|
596
|
547
|
374
|
284
|
542
|
281
|
456
|
389
|
33
|
393
|
397
|
679
|
813
|
732
|
684
|
478
|
538
|
733
|
620
|
770
|
875
|
350
|
457
|
101
|
95
|
660
|
725
|
1 104
|
1 091
|
1 052
|
1 212
|
1 589
|
1 141
|
950
|
913
|
247
|
382
|
599
|
496
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
|
| Net Income (Common) |
680
N/A
|
624
-8%
|
596
-5%
|
546
-8%
|
374
-32%
|
284
-24%
|
541
+91%
|
281
-48%
|
456
+62%
|
388
-15%
|
32
-92%
|
393
+1 112%
|
397
+1%
|
679
+71%
|
813
+20%
|
731
-10%
|
684
-6%
|
478
-30%
|
538
+12%
|
733
+36%
|
620
-15%
|
770
+24%
|
875
+14%
|
350
-60%
|
457
+31%
|
101
-78%
|
95
-6%
|
660
+595%
|
724
+10%
|
1 102
+52%
|
1 088
-1%
|
1 049
-4%
|
1 209
+15%
|
1 586
+31%
|
1 137
-28%
|
944
-17%
|
906
-4%
|
238
-74%
|
372
+56%
|
588
+58%
|
485
-18%
|
|
| EPS (Diluted) |
3.3
N/A
|
3
-9%
|
2.73
-9%
|
2.55
-7%
|
1.76
-31%
|
1.34
-24%
|
2.55
+90%
|
1.32
-48%
|
2.15
+63%
|
1.83
-15%
|
0.15
-92%
|
1.86
+1 140%
|
1.88
+1%
|
3.22
+71%
|
3.81
+18%
|
3.49
-8%
|
3.21
-8%
|
2.25
-30%
|
2.53
+12%
|
3.44
+36%
|
2.91
-15%
|
3.61
+24%
|
4.09
+13%
|
1.63
-60%
|
2.13
+31%
|
0.46
-78%
|
0.44
-4%
|
3.08
+600%
|
3.38
+10%
|
5.13
+52%
|
5.11
0%
|
4.89
-4%
|
5.67
+16%
|
7.44
+31%
|
5.36
-28%
|
4.46
-17%
|
4.27
-4%
|
2.57
-40%
|
1.74
-32%
|
2.79
+60%
|
2.31
-17%
|
|
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