P

Phoenix Holdings Ltd
TASE:PHOE

Watchlist Manager
Phoenix Holdings Ltd
TASE:PHOE
Watchlist
Price: 15 880 ILS -3.82% Market Closed
Market Cap: ₪40.5B

Income Statement

Income Statement
Phoenix Holdings Ltd

Rotate your device to view
Income Statement
Currency: ILS
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
43
50
62
57
39
0
0
0
106
0
0
0
160
0
0
0
96
0
0
0
97
0
0
0
112
0
0
0
64
0
0
0
69
0
0
0
37
0
0
0
25
0
0
0
27
0
0
0
29
0
0
0
40
0
0
0
39
0
0
0
46
0
0
0
69
0
0
0
136
0
0
0
209
0
0
0
274
0
0
0
Gross Premiums Earned
4 083
4 080
4 102
4 158
4 258
4 389
4 574
4 708
4 363
4 811
4 800
4 905
4 841
5 164
5 322
5 477
5 233
5 956
6 177
6 338
5 917
6 711
6 828
6 995
6 677
7 176
7 144
7 104
7 013
7 059
7 198
7 260
7 303
7 363
7 517
7 562
7 555
7 626
7 706
7 845
8 539
8 655
8 756
9 025
8 671
9 041
9 281
9 456
9 467
9 400
9 311
9 302
9 609
10 029
10 407
10 625
10 691
10 532
10 232
10 015
9 897
7 325
7 805
8 145
11 420
11 827
12 003
12 251
11 914
11 874
11 882
11 891
11 908
11 656
10 713
10 458
10 825
9 775
10 328
9 924
Revenue
6 311
N/A
6 448
+2%
6 199
-4%
5 687
-8%
6 072
+7%
6 254
+3%
7 432
+19%
7 190
-3%
6 325
-12%
5 327
-16%
4 652
-13%
3 652
-21%
1 111
-70%
3 379
+204%
4 541
+34%
7 015
+54%
10 700
+53%
10 505
-2%
8 932
-15%
9 263
+4%
9 717
+5%
9 491
-2%
9 663
+2%
7 188
-26%
6 825
-5%
7 483
+10%
7 203
-4%
9 826
+36%
10 897
+11%
10 171
-7%
11 450
+13%
11 577
+1%
11 851
+2%
11 945
+1%
12 001
+0%
11 660
-3%
10 329
-11%
11 068
+7%
10 512
-5%
9 105
-13%
10 584
+16%
9 092
-14%
10 112
+11%
12 066
+19%
11 842
-2%
13 008
+10%
13 437
+3%
13 615
+1%
14 347
+5%
13 765
-4%
13 662
-1%
14 199
+4%
10 678
-25%
13 643
+28%
14 727
+8%
14 304
-3%
19 801
+38%
8 598
-57%
10 485
+22%
12 443
+19%
15 377
+24%
27 332
+78%
28 129
+3%
26 991
-4%
26 047
-3%
21 918
-16%
13 050
-40%
10 029
-23%
6 216
-38%
7 918
+27%
17 052
+115%
19 933
+17%
21 810
+9%
26 418
+21%
21 226
-20%
23 914
+13%
27 402
+15%
18 298
-33%
13 098
-28%
3 397
-74%
Operating Income
Operating Expenses
(5 824)
(5 929)
(5 763)
(5 233)
(5 459)
(7 051)
(10 049)
(10 921)
(5 804)
(9 205)
(5 289)
(4 449)
(2 377)
(3 670)
(4 781)
(7 088)
(10 223)
(9 978)
(8 348)
(8 611)
(9 043)
(8 786)
(8 960)
(6 566)
(6 319)
(7 016)
(6 884)
(9 439)
(10 369)
(9 377)
(10 353)
(10 352)
(10 476)
(10 726)
(10 973)
(10 654)
(9 472)
(10 594)
(9 975)
(8 751)
(10 132)
(8 648)
(9 650)
(11 314)
(10 973)
(11 664)
(11 927)
(12 267)
(13 214)
(12 756)
(12 778)
(13 078)
(9 630)
(12 532)
(13 526)
(13 603)
(19 323)
(8 698)
(10 228)
(11 726)
(13 485)
(24 712)
(25 330)
(23 977)
(23 237)
(18 551)
(10 279)
(7 562)
(4 104)
(6 862)
(16 222)
(19 146)
(20 274)
(24 306)
(21 434)
(23 448)
(24 168)
(19 129)
(16 941)
(12 452)
Selling, General & Administrative
(489)
(492)
(499)
(496)
(495)
(533)
(528)
(550)
(521)
(383)
(391)
(366)
(557)
(632)
(701)
(794)
(834)
(857)
(856)
(873)
(904)
(913)
(946)
(954)
(793)
(944)
(948)
(968)
(834)
(933)
(949)
(943)
(883)
(1 021)
(1 024)
(1 035)
(890)
(1 043)
(1 067)
(1 052)
(980)
(1 105)
(1 105)
(1 157)
(969)
(1 152)
(1 155)
(1 149)
(980)
(1 178)
(1 201)
(1 205)
(1 012)
(1 243)
(1 261)
(1 297)
(1 068)
(1 295)
(1 295)
(1 292)
(1 140)
(1 400)
(1 501)
(1 605)
(1 457)
(1 744)
(1 764)
(1 775)
(1 476)
(1 864)
(1 931)
(2 035)
(1 747)
(2 134)
(1 623)
(1 660)
(1 853)
0
(1 255)
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(136)
0
0
0
(154)
0
0
0
(200)
0
0
0
(211)
0
0
0
(234)
0
0
0
(246)
0
0
0
(258)
0
0
0
(262)
0
0
0
(301)
0
0
0
(300)
0
0
0
(354)
0
0
0
(400)
0
0
0
(453)
0
0
0
(572)
0
0
0
Benefits Claims Loss Adjustment
(5 311)
(5 410)
(5 246)
(4 726)
(4 922)
(6 451)
(9 453)
(10 308)
(5 266)
(8 801)
(6 299)
(4 427)
(1 761)
(2 888)
(3 897)
(6 099)
(9 229)
(9 037)
(7 428)
(7 682)
(8 029)
(7 758)
(7 910)
(5 508)
(5 231)
(6 073)
(6 091)
(8 786)
(9 314)
(9 058)
(10 041)
(10 122)
(10 268)
(10 548)
(10 815)
(10 486)
(9 217)
(10 494)
(9 792)
(8 479)
(9 842)
(8 250)
(9 323)
(11 071)
(10 699)
(11 468)
(11 749)
(12 137)
(13 081)
(12 608)
(12 592)
(12 902)
(9 190)
(12 284)
(13 326)
(13 411)
(19 462)
(8 776)
(10 268)
(11 670)
(13 395)
(16 821)
(17 617)
(16 284)
(23 466)
(18 669)
(10 240)
(7 505)
(3 899)
(6 486)
(15 775)
(18 637)
(19 798)
(24 012)
(18 431)
(20 591)
(23 843)
(15 637)
(15 967)
(11 625)
Policy Acquisition Expense
(8)
(8)
(8)
(8)
(9)
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(16)
(20)
(11)
(2)
(33)
(67)
(68)
(63)
(9)
(21)
1 401
344
(60)
(150)
(183)
(195)
(160)
(84)
(64)
(56)
(110)
(115)
(105)
(105)
(158)
0
155
314
(67)
615
637
713
874
843
866
868
845
944
884
779
924
707
778
914
940
956
977
1 019
1 105
1 031
1 014
1 029
834
995
1 062
1 105
1 509
1 374
1 335
1 235
1 350
(6 491)
(6 212)
(6 089)
2 041
1 862
1 725
1 718
1 671
1 488
1 484
1 526
1 725
1 840
(1 381)
(1 197)
2 101
(3 492)
281
(827)
Operating Income
487
N/A
519
+7%
435
-16%
454
+4%
613
+35%
(798)
N/A
(2 617)
-228%
(3 730)
-43%
520
N/A
(3 879)
N/A
(637)
+84%
(797)
-25%
(1 266)
-59%
(291)
+77%
(240)
+17%
(73)
+70%
477
N/A
528
+11%
585
+11%
652
+11%
674
+3%
706
+5%
702
0%
621
-12%
507
-18%
467
-8%
319
-32%
387
+21%
528
+37%
794
+50%
1 097
+38%
1 225
+12%
1 374
+12%
1 220
-11%
1 028
-16%
1 007
-2%
857
-15%
475
-45%
538
+13%
354
-34%
452
+28%
444
-2%
463
+4%
752
+63%
869
+16%
1 343
+55%
1 510
+12%
1 347
-11%
1 133
-16%
1 009
-11%
884
-12%
1 122
+27%
1 048
-7%
1 112
+6%
1 201
+8%
701
-42%
478
-32%
(100)
N/A
257
N/A
717
+179%
1 892
+164%
2 620
+38%
2 799
+7%
3 014
+8%
2 810
-7%
3 367
+20%
2 771
-18%
2 468
-11%
2 112
-14%
1 056
-50%
830
-21%
787
-5%
1 536
+95%
2 112
+37%
(208)
N/A
466
N/A
3 234
+594%
(832)
N/A
(3 843)
-362%
(9 055)
-136%
Pre-Tax Income
Interest Income Expense
(43)
(50)
(62)
(57)
(39)
(38)
(43)
(87)
(102)
(109)
(149)
(129)
(161)
(206)
(204)
(262)
(179)
(190)
(209)
(184)
(230)
(232)
(258)
(272)
(289)
(239)
(219)
(205)
(166)
(158)
(119)
(126)
(137)
(113)
(108)
(76)
(67)
(63)
(81)
(76)
(53)
(62)
(37)
(34)
(67)
(78)
(78)
(77)
(101)
(100)
(127)
(136)
(99)
(90)
(102)
(66)
(57)
(78)
(23)
(76)
(117)
(121)
(153)
(124)
(111)
(137)
(146)
(176)
(238)
(292)
(286)
(310)
(345)
(558)
1 631
1 486
(444)
2 627
7 548
13 469
Non-Reccuring Items
(12)
(11)
(9)
(8)
(7)
1 431
3 499
4 552
(8)
3 486
0
0
821
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(59)
0
0
0
(7)
0
0
0
(21)
0
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(5)
0
0
0
(12)
0
0
0
(2)
0
0
0
(20)
0
0
0
(44)
0
(0)
0
(14)
(8)
(9)
(9)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(52)
(52)
0
(176)
(332)
(507)
Pre-Tax Income
432
N/A
459
+6%
364
-21%
389
+7%
567
+46%
596
+5%
839
+41%
735
-12%
410
-44%
(501)
N/A
(786)
-57%
(926)
-18%
(606)
+35%
(497)
+18%
(445)
+11%
(335)
+25%
298
N/A
338
+13%
375
+11%
468
+25%
444
-5%
474
+7%
445
-6%
349
-22%
218
-38%
228
+5%
100
-56%
182
+81%
362
+99%
636
+76%
979
+54%
1 099
+12%
1 178
+7%
1 107
-6%
920
-17%
930
+1%
783
-16%
412
-47%
457
+11%
278
-39%
378
+36%
383
+1%
426
+11%
718
+69%
802
+12%
1 265
+58%
1 432
+13%
1 271
-11%
1 031
-19%
910
-12%
756
-17%
986
+30%
949
-4%
1 021
+8%
1 100
+8%
635
-42%
416
-34%
(178)
N/A
234
N/A
641
+174%
1 763
+175%
2 499
+42%
2 646
+6%
2 890
+9%
2 697
-7%
3 230
+20%
2 625
-19%
2 292
-13%
1 854
-19%
764
-59%
544
-29%
477
-12%
1 148
+141%
1 554
+35%
1 371
-12%
1 900
+39%
2 776
+46%
1 611
-42%
3 364
+109%
3 897
+16%
Net Income
Tax Provision
(182)
(188)
(136)
(143)
(206)
(223)
(321)
(239)
(167)
(88)
10
2
172
103
83
87
(99)
(81)
(91)
(144)
(159)
(159)
(159)
(132)
(148)
(148)
(91)
(125)
(128)
(216)
(332)
(381)
(418)
(391)
(328)
(317)
(252)
(113)
(129)
(70)
(95)
(83)
(96)
(185)
(180)
(361)
(423)
(367)
(311)
(258)
(179)
(269)
(252)
(292)
(367)
(168)
(108)
93
(8)
(160)
(554)
(810)
(790)
(841)
(674)
(842)
(651)
(576)
(504)
(138)
(41)
(12)
(263)
(387)
(644)
(815)
(846)
(987)
(1 398)
(1 580)
Income from Continuing Operations
251
271
228
246
361
373
518
495
243
(590)
(776)
(925)
(434)
(395)
(362)
(248)
199
257
285
324
285
314
286
217
69
81
10
57
234
420
647
718
760
716
592
614
531
299
328
208
282
300
330
533
621
904
1 009
904
720
652
578
717
697
730
732
467
308
(84)
227
481
1 209
1 688
1 857
2 050
2 024
2 388
1 974
1 716
1 350
627
503
465
885
1 166
727
1 085
1 930
625
1 966
2 318
Income to Minority Interest
(1)
(1)
(2)
(3)
(3)
(3)
(2)
(4)
(8)
3
3
6
1
(2)
(3)
(10)
(21)
(23)
(26)
(24)
(24)
(20)
(20)
(19)
(16)
(18)
(16)
(17)
(16)
(30)
(33)
(35)
(21)
(21)
(21)
(22)
(27)
(25)
(25)
(22)
(18)
(20)
(19)
(18)
(14)
(13)
(11)
(11)
(10)
(7)
(11)
(11)
(18)
(25)
(26)
(31)
(37)
(42)
(43)
(44)
(40)
(38)
(42)
(50)
(59)
(64)
(78)
(80)
(93)
(102)
(104)
(116)
(108)
(114)
(117)
(112)
(112)
(127)
(128)
(141)
Equity Earnings Affiliates
54
11
16
19
24
55
72
68
65
84
75
74
45
43
22
25
49
0
0
0
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
304
N/A
281
-8%
242
-14%
263
+9%
382
+45%
425
+11%
587
+38%
559
-5%
300
-46%
(503)
N/A
(699)
-39%
(845)
-21%
(388)
+54%
(354)
+9%
(343)
+3%
(233)
+32%
227
N/A
254
+12%
289
+14%
329
+14%
309
-6%
294
-5%
266
-9%
198
-26%
54
-73%
62
+15%
(6)
N/A
40
N/A
218
+448%
391
+79%
614
+57%
683
+11%
739
+8%
696
-6%
571
-18%
592
+4%
504
-15%
274
-46%
303
+11%
186
-39%
264
+42%
280
+6%
311
+11%
515
+66%
608
+18%
891
+47%
998
+12%
894
-10%
710
-21%
645
-9%
568
-12%
706
+24%
679
-4%
705
+4%
706
+0%
436
-38%
271
-38%
(126)
N/A
183
N/A
437
+139%
1 169
+167%
1 650
+41%
1 815
+10%
2 000
+10%
1 965
-2%
2 324
+18%
1 896
-18%
1 635
-14%
1 257
-23%
525
-58%
399
-24%
349
-13%
777
+123%
1 053
+35%
610
-42%
974
+59%
1 818
+87%
498
-73%
1 838
+269%
2 176
+18%
EPS (Diluted)
1.68
N/A
1.56
-7%
1.34
-14%
1.46
+9%
2.11
+45%
1.9
-10%
2.62
+38%
2.5
-5%
1.34
-46%
-2.41
N/A
-13.25
-450%
-17.97
-36%
-1.73
+90%
-8.01
-363%
-6.35
+21%
-1
+84%
1.01
N/A
1.03
+2%
1.17
+14%
1.36
+16%
1.27
-7%
1.2
-6%
1.09
-9%
0.83
-24%
0.24
-71%
0.25
+4%
-0.02
N/A
0.17
N/A
0.99
+482%
1.75
+77%
2.79
+59%
3.09
+11%
3.28
+6%
3.08
-6%
2.59
-16%
2.57
-1%
2.05
-20%
1.1
-46%
1.23
+12%
0.79
-36%
1.07
+35%
1.93
+80%
1.26
-35%
2.09
+66%
2.47
+18%
4.16
+68%
4.02
-3%
3.6
-10%
2.88
-20%
2.55
-11%
2.28
-11%
2.79
+22%
2.69
-4%
2.75
+2%
2.77
+1%
1.7
-39%
1.06
-38%
-0.49
N/A
0.71
N/A
1.71
+141%
4.59
+168%
6.45
+41%
7.19
+11%
7.55
+5%
7.64
+1%
9.25
+21%
7.28
-21%
6.34
-13%
4.91
-23%
2.11
-57%
1.56
-26%
1.36
-13%
3.04
+124%
4.14
+36%
2.41
-42%
3.82
+59%
7.15
+87%
1.95
-73%
7.28
+273%
8.56
+18%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett