The Phoenix Holdings Ltd. (PHOE.TA)
ILA 5246.0
(-0.64%)
ILA 5246.0
(-0.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.1 Billion | 8.37 Billion | 28.26 Billion | 17.2 Billion | 21.73 Billion | 11.91 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 24.1 Billion | 8.37 Billion | 28.26 Billion | 17.2 Billion | 21.73 Billion | 11.91 Billion |
| Operating Expenses | 21.99 Billion | -6.86 Billion | -25.68 Billion | -15.56 Billion | -21.78 Billion | -11.19 Billion |
| Selling, General and Administrative Expenses | 958.94 Million | 857.99 Million | 765.23 Million | 569.42 Million | 539.89 Million | 530.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.14 Billion | -7.72 Billion | -26.44 Billion | -16.13 Billion | -22.32 Billion | -11.72 Billion |
| Cost and Expenses | 21.99 Billion | 8.35 Billion | 27.15 Billion | 15.43 Billion | 21.49 Billion | 10.96 Billion |
| Operating Income | 1.5 Billion | 1.5 Billion | 2.58 Billion | 1.63 Billion | -53.4 Million | 720.48 Million |
| Interest Expense | 396.97 Million | 299.37 Million | 202.75 Million | 146.88 Million | 148.81 Million | 144.12 Million |
| Income Tax Expense | 262.74 Million | 504.33 Million | 673.55 Million | 553.82 Million | 47.16 Million | 251.83 Million |
| Earnings before Tax | 1.14 Billion | 1.85 Billion | 2.69 Billion | 1.76 Billion | 238.69 Million | 948.68 Million |
| Net Income | 777.4 Million | 1.25 Billion | 1.96 Billion | 1.16 Billion | 154.71 Million | 679.03 Million |
| Earnings Per Share Basic | 3.07 | 5.00 | 7.76 | 4.57 | 0.60 | 2.69 |
| Earnings Per Share Diluted | 3.04 | 4.91 | 7.64 | 4.57 | 0.60 | 2.69 |
| Weighted Average Shares Outstanding | 253.18 Million | 251.59 Million | 253.29 Million | 255.96 Million | 256.11 Million | 252.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 255.59 Million | 255.85 Million | 257.01 Million | 255.96 Million | 256.15 Million | 252.86 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.08 | 0.23 | 0.10 | 0.11 | 0.01 | 0.08 |
| Profit Margin | 0.03 | 0.15 | 0.07 | 0.07 | 0.01 | 0.06 |
| EBITDA | 2.04 Billion | 1.91 Billion | 2.93 Billion | 1.93 Billion | 248.04 Million | 972.46 Million |
| Earnings Before Tax Margin | 0.06 | 0.18 | 0.09 | 0.09 | -0.00 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.96 Billion | 8.86 Billion | 7.14 Billion | 24.1 Billion | 4.91 Billion | 7.82 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 4.96 Billion | 8.86 Billion | 7.14 Billion | 24.1 Billion | 4.91 Billion | 7.82 Billion |
| Operating Expenses | -4.5 Billion | -8.71 Billion | -6.19 Billion | -23.66 Billion | -4.89 Billion | -8.13 Billion |
| Selling, General and Administrative Expenses | 538.02 Million | 519.89 Million | -586.11 Million | - | 541.86 Million | 511.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.04 Billion | -9.23 Billion | -5.61 Billion | -24.62 Billion | -5.44 Billion | -8.64 Billion |
| Cost and Expenses | 4.33 Billion | 8.53 Billion | 6.11 Billion | 22.96 Billion | 4.72 Billion | 7.83 Billion |
| Operating Income | 461.45 Million | 155.69 Million | 945.1 Million | 446.12 Million | 18.06 Million | -303.3 Million |
| Interest Expense | 147.68 Million | 111.4 Million | 102.49 Million | 396.97 Million | 102.94 Million | 95.17 Million |
| Income Tax Expense | 187.05 Million | 88.74 Million | 346.02 Million | 262.74 Million | 42.71 Million | -90.05 Million |
| Earnings before Tax | 629.97 Million | 337.01 Million | 1.03 Billion | 1.14 Billion | 187.56 Million | -2.52 Million |
| Net Income | 417.72 Million | 218.35 Million | 663.34 Million | 777.4 Million | 112.46 Million | 58.64 Million |
| Earnings Per Share Basic | 1.65 | 0.86 | 2.63 | - | 0.44 | 0.24 |
| Earnings Per Share Diluted | 1.64 | 0.86 | 2.53 | - | 0.44 | 0.23 |
| Weighted Average Shares Outstanding | 253.16 Million | 253.9 Million | 262.13 Million | 253.18 Million | 253.51 Million | 244.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 254.7 Million | 253.9 Million | 261.98 Million | 255.59 Million | 255.6 Million | 254.96 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.12 | 0.03 | 0.16 | - | 0.03 | -0.03 |
| Profit Margin | 0.08 | 0.02 | 0.09 | 0.03 | 0.02 | 0.01 |
| EBITDA | 573.38 Million | 293.84 Million | 1.11 Billion | - | 132.26 Million | -196.47 Million |
| Earnings Before Tax Margin | 0.09 | 0.02 | 0.13 | 0.02 | 0.00 | -0.04 |
ECV
DIE
AOF
CRN
3234
IFN