Equities

Clal Insurance Enterprises Holdings Ltd

Clal Insurance Enterprises Holdings Ltd

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Income statement Back to Overview

In millions of ILS
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue19,3336,47523,282
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total8521,1951,224
Depreciation/amortization358322324
Unusual expense(income)4966152
Other operating expenses, total(1305)(1327)(2387)
Total operating expense19,0576,40221,730
Operating income276731,552
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3471941,581
Provision for income taxes12468494
Net income after taxes2231261,086
Minority interest(3)(5.51)(4.69)
Net income before extra. Items2201211,082
Total extraordinary items------
Net income2201211,082
Inc.avail. to common excl. extra. Items2201211,082
Inc.avail. to common incl. extra. Items2201211,082
EPS RECONCILIATION
Basic/primary weighted average shares787468
Basic/primary eps excl. extra items2.831.6316
Basic/primary eps incl. extra items2.831.6316
Dilution adjustment------
Diluted weighted average shares797468
Diluted eps excl. extra items2.781.6216
Diluted eps incl. extra items2.781.6216
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental227213236
SUPPLEMENTAL INCOME
Depreciation, supplemental1259191
Total special items4966152
NORMALISED INCOME
Normalized income before taxes8432551,632
Effect of special items on income taxes1772116
Income tax excluding impact of special items30189511
Normalized income after tax5421661,122
Normalized income avail. to common5391601,117
Basic normalized EPS6.922.1717
Diluted normalized EPS6.822.1616
Data Provided by LSEG
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