A
Altshuler Shaham Financial Ltd
TASE:ALTF
Altshuler Shaham Financial Ltd
TASE:ALTF
Price:
574.5
ILS
0.17%
Market Closed
Market Cap:
₪1.1B
Income Statement
Earnings Waterfall
Altshuler Shaham Financial Ltd
Altshuler Shaham Financial Ltd
Income Statement
Altshuler Shaham Financial Ltd
Altshuler Shaham Financial Ltd
Currency: ILS
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
|
| Revenue |
1 422
N/A
|
1 504
+6%
|
1 484
-1%
|
1 393
-6%
|
1 280
-8%
|
1 179
-8%
|
1 100
-7%
|
1 044
-5%
|
999
-4%
|
963
-4%
|
940
-2%
|
928
-1%
|
928
+0%
|
932
+0%
|
933
+0%
|
934
+0%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 041)
|
(1 096)
|
(1 071)
|
(999)
|
(936)
|
(879)
|
(839)
|
(806)
|
(779)
|
(762)
|
(745)
|
(749)
|
(754)
|
(767)
|
(779)
|
(793)
|
|
| Selling, General & Administrative |
(977)
|
(1 067)
|
(1 039)
|
(972)
|
(862)
|
(855)
|
(814)
|
(795)
|
(722)
|
(750)
|
(733)
|
(723)
|
(677)
|
(745)
|
(763)
|
(777)
|
|
| Depreciation & Amortization |
(49)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(15)
|
(29)
|
(31)
|
(27)
|
(5)
|
(25)
|
(25)
|
(11)
|
12
|
(11)
|
(12)
|
(26)
|
(3)
|
(21)
|
(16)
|
(16)
|
|
| Operating Income |
381
N/A
|
409
+7%
|
413
+1%
|
393
-5%
|
344
-13%
|
300
-13%
|
261
-13%
|
238
-9%
|
220
-8%
|
201
-9%
|
195
-3%
|
179
-8%
|
174
-3%
|
165
-5%
|
155
-7%
|
142
-8%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(23)
|
(26)
|
(23)
|
(17)
|
(16)
|
(16)
|
(15)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(9)
|
4
|
16
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
|
| Pre-Tax Income |
358
N/A
|
383
+7%
|
390
+2%
|
376
-4%
|
328
-13%
|
284
-13%
|
246
-13%
|
225
-9%
|
207
-8%
|
189
-9%
|
183
-3%
|
167
-9%
|
162
-3%
|
156
-4%
|
159
+2%
|
157
-1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(138)
|
(146)
|
(141)
|
(135)
|
(115)
|
(98)
|
(84)
|
(75)
|
(70)
|
(63)
|
(60)
|
(56)
|
(52)
|
(51)
|
(51)
|
(51)
|
|
| Income from Continuing Operations |
220
|
237
|
249
|
242
|
213
|
186
|
163
|
150
|
138
|
126
|
123
|
112
|
110
|
106
|
108
|
107
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
4
|
6
|
|
| Net Income (Common) |
258
N/A
|
276
+7%
|
268
-3%
|
242
-10%
|
213
-12%
|
186
-13%
|
163
-12%
|
150
-8%
|
138
-8%
|
126
-8%
|
124
-2%
|
114
-8%
|
113
-1%
|
109
-4%
|
112
+3%
|
113
+1%
|
|
| EPS (Diluted) |
1.31
N/A
|
1.4
+7%
|
1.36
-3%
|
1.23
-10%
|
1.08
-12%
|
0.94
-13%
|
0.82
-13%
|
0.76
-7%
|
0.7
-8%
|
0.64
-9%
|
0.63
-2%
|
0.58
-8%
|
0.57
-2%
|
0.55
-4%
|
0.57
+4%
|
0.57
N/A
|
|
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