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Clal Insurance Enterprises Holdings Ltd
TASE:CLIS

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Clal Insurance Enterprises Holdings Ltd
TASE:CLIS
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Price: 5 470 ILS -1.76% Market Closed
Updated: Jun 15, 2024
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Income Statement

Income Statement
Clal Insurance Enterprises Holdings Ltd

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Income Statement
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
8 338
8 312
8 282
8 198
8 182
8 161
8 188
8 227
8 238
8 225
8 181
8 236
8 296
8 511
8 709
8 741
8 810
8 790
8 815
8 999
9 186
9 144
9 091
8 874
8 685
8 659
8 466
8 410
8 340
6 229
6 511
6 738
9 350
9 786
10 017
10 267
10 228
10 193
10 182
10 101
9 884
Revenue
15 067
N/A
15 072
+0%
14 864
-1%
13 808
-7%
12 227
-11%
13 329
+9%
12 390
-7%
10 463
-16%
11 249
+8%
8 151
-28%
9 006
+10%
10 907
+21%
10 912
+0%
12 803
+17%
13 701
+7%
13 964
+2%
15 044
+8%
14 150
-6%
13 864
-2%
14 476
+4%
10 431
-28%
13 486
+29%
14 473
+7%
13 456
-7%
18 366
+36%
7 359
-60%
8 829
+20%
10 210
+16%
13 390
+31%
24 687
+84%
24 735
+0%
24 398
-1%
23 282
-5%
19 975
-14%
12 173
-39%
9 234
-24%
6 130
-34%
7 354
+20%
15 507
+111%
17 617
+14%
19 333
+10%
Operating Income
Operating Expenses
(13 860)
(13 813)
(13 808)
(13 011)
(11 658)
(13 079)
(11 533)
(9 653)
(10 346)
(7 604)
(9 605)
(11 147)
(10 634)
(11 936)
(12 128)
(12 963)
(14 474)
(13 996)
(13 654)
(14 043)
(10 267)
(13 031)
(14 357)
(13 873)
(18 291)
(7 239)
(8 627)
(9 260)
(12 597)
(23 312)
(22 960)
(22 471)
(21 443)
(17 955)
(11 200)
(8 400)
(6 128)
(7 424)
(14 702)
(16 608)
(17 909)
Selling, General & Administrative
(696)
(698)
(707)
(709)
(464)
(698)
(710)
(710)
(505)
(757)
(759)
(773)
(977)
(790)
(798)
(833)
(1 104)
(892)
(908)
(919)
(1 050)
(910)
(915)
(899)
(891)
(889)
(880)
(883)
(1 151)
(937)
(959)
(962)
(1 224)
(975)
(967)
(980)
(1 195)
(967)
(1 054)
(1 129)
(852)
Depreciation & Amortization
0
0
0
0
(203)
0
0
0
(229)
0
0
0
(245)
0
0
0
(261)
0
0
0
(258)
0
0
0
0
0
0
0
(320)
0
0
0
(324)
0
0
0
(322)
0
0
0
(358)
Benefits Claims Loss Adjustment
(14 270)
(14 282)
(14 270)
(13 448)
(12 008)
(13 555)
(11 895)
(9 834)
(10 630)
(7 577)
(9 673)
(11 346)
(10 842)
(12 167)
(12 378)
(13 287)
(14 861)
(14 248)
(13 871)
(14 242)
(10 264)
(13 157)
(14 527)
(14 036)
(18 800)
(7 588)
(8 950)
(9 503)
(12 947)
(16 036)
(15 842)
(15 433)
(22 281)
(18 539)
(11 673)
(8 837)
(5 937)
(7 649)
(14 959)
(16 955)
(18 004)
Other Operating Expenses
1 106
1 166
1 169
1 147
1 017
1 174
1 072
892
1 019
731
827
972
1 429
1 021
1 049
1 156
1 753
1 144
1 126
1 118
1 304
1 036
1 085
1 061
1 400
1 238
1 203
1 126
1 821
(6 339)
(6 159)
(6 076)
2 387
1 559
1 440
1 418
1 327
1 192
1 311
1 476
1 305
Operating Income
1 207
N/A
1 259
+4%
1 056
-16%
797
-25%
569
-29%
249
-56%
857
+244%
810
-5%
903
+11%
547
-39%
(599)
N/A
(240)
+60%
278
N/A
867
+211%
1 573
+81%
1 001
-36%
570
-43%
154
-73%
210
+36%
433
+106%
164
-62%
455
+178%
116
-75%
(417)
N/A
75
N/A
120
+61%
202
+68%
950
+370%
794
-16%
1 375
+73%
1 776
+29%
1 927
+9%
1 839
-5%
2 020
+10%
973
-52%
834
-14%
347
-58%
(70)
N/A
806
N/A
1 009
+25%
1 424
+41%
Pre-Tax Income
Interest Income Expense
(249)
(225)
(189)
(186)
(148)
(155)
(166)
(129)
(115)
(123)
(142)
(130)
(120)
(125)
(102)
(94)
(117)
(114)
(130)
(138)
(175)
(191)
(202)
(195)
(243)
(230)
(208)
(224)
(165)
(189)
(199)
(190)
(207)
(208)
(218)
(234)
(92)
(232)
(370)
(528)
(581)
Non-Reccuring Items
(18)
(13)
(15)
(17)
(55)
(19)
(21)
(19)
(33)
(4)
(3)
(4)
(73)
(34)
(113)
(123)
(170)
(122)
(155)
(145)
(157)
(115)
0
0
(17)
(17)
(17)
(17)
(43)
(2)
(2)
(2)
(52)
(9)
0
0
(61)
(228)
(275)
(361)
(496)
Pre-Tax Income
940
N/A
1 021
+9%
853
-16%
594
-30%
366
-38%
75
-80%
671
+796%
662
-1%
755
+14%
419
-44%
(745)
N/A
(373)
+50%
86
N/A
708
+724%
1 358
+92%
784
-42%
283
-64%
(82)
N/A
(76)
+8%
150
N/A
(168)
N/A
150
N/A
(86)
N/A
(612)
-611%
(186)
+70%
(127)
+32%
(23)
+82%
709
N/A
586
-17%
1 183
+102%
1 575
+33%
1 735
+10%
1 581
-9%
1 804
+14%
755
-58%
600
-21%
194
-68%
(530)
N/A
161
N/A
120
-25%
347
+189%
Net Income
Tax Provision
(357)
(384)
(333)
(242)
(139)
(29)
(241)
(238)
(275)
(146)
275
159
14
(212)
(428)
(234)
(75)
52
43
(41)
82
(27)
62
227
59
35
(10)
(205)
(143)
(341)
(475)
(561)
(494)
(573)
(214)
(167)
(68)
182
(59)
(39)
(124)
Income from Continuing Operations
583
637
520
352
227
46
430
425
480
273
(470)
(214)
100
496
930
550
208
(30)
(32)
110
(86)
123
(24)
(385)
(127)
(92)
(33)
504
443
842
1 099
1 175
1 086
1 231
542
434
126
(348)
102
81
223
Income to Minority Interest
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(3)
(1)
(2)
(3)
(4)
(6)
(6)
(5)
(5)
(5)
(6)
(6)
(6)
(5)
(4)
(2)
(3)
Net Income (Common)
555
N/A
627
+13%
486
-23%
332
-32%
222
-33%
42
-81%
426
+919%
421
-1%
477
+14%
269
-44%
(473)
N/A
(217)
+54%
96
N/A
493
+411%
927
+88%
546
-41%
203
-63%
(35)
N/A
(38)
-7%
104
N/A
(91)
N/A
118
N/A
(28)
N/A
(389)
-1 306%
(130)
+66%
(94)
+28%
(34)
+63%
501
N/A
439
-12%
836
+91%
1 093
+31%
1 170
+7%
1 082
-8%
1 226
+13%
536
-56%
428
-20%
121
-72%
(353)
N/A
96
N/A
78
-20%
220
+184%
EPS (Diluted)
10.01
N/A
11.29
+13%
8.73
-23%
6.02
-31%
4
-34%
0.76
-81%
7.69
+912%
7.6
-1%
8.62
+13%
4.86
-44%
-8.54
N/A
-3.92
+54%
1.74
N/A
8.89
+411%
16.72
+88%
9.86
-41%
3.65
-63%
-0.65
N/A
-0.67
-3%
1.86
N/A
-1.65
N/A
2.12
N/A
-0.5
N/A
-6.99
-1 298%
-2.32
+67%
-1.38
+41%
-0.5
+64%
7.4
N/A
6.48
-12%
12.36
+91%
16.16
+31%
17.28
+7%
15.97
-8%
16.46
+3%
7.23
-56%
5.75
-20%
1.62
-72%
-4.77
N/A
1.22
N/A
0.98
-20%
2.78
+184%

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