Altshuler Shaham Finance Ltd.

  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: IL0011849366
ILS
7.15
0.42 (6.21%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
934.97
921.77
1,013.68
1,282.65
1,426.62
899.28
687.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
934.97
921.77
1,013.68
1,282.65
1,426.62
899.28
687.29
Raw Material Cost
0.00
0.00
306.20
406.12
35.57
23.62
18.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
213.87
189.37
189.34
213.28
257.17
176.15
153.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.41
14.31
12.63
15.51
22.91
6.57
5.87
Selling and Distribution Expenses
691.16
649.33
316.95
354.17
589.96
388.69
308.79
Other Expenses
-11.88
-7.94
-11.73
-14.16
12.25
7.45
4.66
Total Expenditure (Excl Depreciation)
808.67
773.59
707.80
847.45
1,028.09
669.57
532.88
Operating Profit (PBDIT) excl Other Income
126.30000000000001
148.2
305.9
435.20000000000005
398.5
229.7
154.4
Other Income
62.14
9.86
-4.97
-8.01
-15.18
-6.55
-5.33
Operating Profit (PBDIT)
258.06
231.81
370.62
497.52
509.16
302.60
206.80
Interest
22.41
14.31
12.63
15.51
22.91
6.57
5.87
Exceptional Items
0.00
0.00
-81.17
-83.51
-2.90
0.00
-2.44
Gross Profit (PBDT)
865.35
848.00
637.77
806.20
1,265.23
796.23
611.04
Depreciation
69.62
73.77
69.71
70.33
125.82
79.44
57.71
Profit Before Tax
166.03
143.73
207.11
328.17
357.54
216.59
140.79
Tax
37.09
33.22
69.56
115.31
138.00
78.33
49.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.78
113.06
137.93
213.12
219.54
138.26
90.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
127.78
113.06
137.93
213.12
219.54
138.26
90.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
25.93
-2.74
-0.38
-0.26
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.71
110.32
137.55
212.86
219.54
138.26
90.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
595.00
549.03
520.28
493.39
551.52
283.48
0.00
Earnings per share (EPS)
0.64
0.57
0.69
1.07
1.25
0.67
0.44
Diluted Earnings per share
0.64
0.57
0.69
1.07
1.25
0.67
0.44
Operating Profit Margin (Excl OI)
13.51%
16.08%
30.18%
33.93%
27.94%
25.54%
22.47%
Gross Profit Margin
25.2%
23.6%
27.31%
31.07%
33.88%
32.92%
28.88%
PAT Margin
13.67%
12.27%
13.61%
16.62%
15.39%
15.37%
13.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 1.43% vs -9.07% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 39.35% vs -19.78% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -11.72% vs -40.92% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 56.64% vs 13.49% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Altshuler Shaham Finance Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(ILS)
Change(%)
Net Sales
934.97
0
934.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
934.97
0
934.97
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
213.87
0
213.87
Power Cost
0
0
0.00
Manufacturing Expenses
22.41
0
22.41
Selling and Distribution Expenses
691.16
0
691.16
Other Expenses
-11.88
0.00
-11.88
Total Expenditure (Excl Depreciation)
808.67
0
808.67
Operating Profit (PBDIT) excl Other Income
126.30
0.00
126.30
Other Income
62.14
0
62.14
Operating Profit (PBDIT)
258.06
0
258.06
Interest
22.41
0
22.41
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
865.35
0
865.35
Depreciation
69.62
0
69.62
Profit Before Tax
166.03
0
166.03
Tax
37.09
0
37.09
Provisions and contingencies
0
0
0.00
Profit After Tax
127.78
0
127.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.78
0
127.78
Share in Profit of Associates
0
0
0.00
Minority Interest
25.93
0
25.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
153.71
0
153.71
Equity Capital
0
0
0.00
Face Value
0.01
0
0.00
Reserves
595.00
0
595.00
Earnings per share (EPS)
0.64
0
0.64
Diluted Earnings per share
0.64
0
0.64
Operating Profit Margin (Excl OI)
13.51%
0%
0.00
13.51%
Gross Profit Margin
25.20%
0%
0.00
25.20%
PAT Margin
13.67%
0%
0.00
13.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 93.50 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 1.43% vs -9.07% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 15.37 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 39.35% vs -19.78% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.59 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -11.72% vs -40.92% in Dec 2024

Annual - Interest
Interest 2.24 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 56.64% vs 13.49% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.51%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024