Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,512.80
1,405.40
2,009.30
712.12
2,481.63
1,468.71
1,963.03
Total Operating income
15,128.00
14,054.00
20,093.00
7,121.19
24,816.28
14,687.07
19,630.27
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,666.00
1,501.00
1,373.00
1,148.47
1,175.09
1,109.73
1,059.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
863.00
794.00
591.00
195.99
187.57
143.62
148.34
Selling and Distribution Expenses
16,382.00
13,380.00
3,571.00
2,873.65
2,739.11
2,622.65
2,664.55
Other Expenses
-803.10
-473.40
1,343.50
240.66
1,891.36
976.68
1,559.83
Total Expenditure (Excl Depreciation)
10,880.00
10,941.00
18,970.00
6,624.67
23,015.33
13,642.83
19,470.48
Operating Profit (PBDIT) excl Other Income
4248
3113
1123
496.5
1801
1044.2
159.8
Other Income
-17.00
-47.00
15.00
8.81
-57.96
-65.57
-59.00
Operating Profit (PBDIT)
498.00
446.00
471.00
331.26
266.23
254.29
263.40
Interest
863.00
794.00
591.00
195.99
187.57
143.62
148.34
Exceptional Items
0.00
0.00
-208.00
-119.16
-3.80
-244.93
-131.14
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
515.00
493.00
456.00
322.45
324.19
319.86
322.40
Profit Before Tax
3,368.00
2,272.00
339.00
190.17
1,551.62
590.13
-178.69
Tax
1,104.00
740.00
124.00
67.56
494.38
143.27
-58.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,278.00
1,540.00
220.00
120.53
1,081.77
438.68
-130.20
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
2,278.00
1,540.00
220.00
120.53
1,081.77
438.68
-130.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.00
6.00
3.00
5.51
4.69
3.99
3.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,285.00
1,546.00
223.00
126.04
1,086.46
442.66
-126.92
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,827.00
8,742.00
8,581.00
7,995.24
7,724.99
6,299.25
5,697.51
Earnings per share (EPS)
27.48
19.38
2.78
1.62
15.97
6.49
-2.32
Diluted Earnings per share
27.48
19.38
2.78
1.62
15.97
6.49
-2.32
Operating Profit Margin (Excl OI)
28.08%
22.15%
5.59%
6.97%
7.26%
7.11%
0.81%
Gross Profit Margin
25.67%
19.67%
3.96%
7.2%
7.56%
6.2%
0.73%
PAT Margin
15.06%
10.96%
1.09%
1.69%
4.36%
2.99%
-0.66%
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
Net Sales
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 47.80% vs 593.27% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.46% vs 8.11% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.69% vs 34.35% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Clal Insurance Enterprises Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ILS)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
15,128.00
0.00
15,128.00
Total Operating income
15,128.00
0
15,128.00
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,666.00
0
1,666.00
Power Cost
0
0
0.00
Manufacturing Expenses
863.00
0
863.00
Selling and Distribution Expenses
16,382.00
0
16,382.00
Other Expenses
-803.10
0.00
-803.10
Total Expenditure (Excl Depreciation)
10,880.00
0
10,880.00
Operating Profit (PBDIT) excl Other Income
4,248.00
0.00
4,248.00
Other Income
-17.00
0
-17.00
Operating Profit (PBDIT)
498.00
0
498.00
Interest
863.00
0
863.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
515.00
0
515.00
Profit Before Tax
3,368.00
0
3,368.00
Tax
1,104.00
0
1,104.00
Provisions and contingencies
0
0
0.00
Profit After Tax
2,278.00
0
2,278.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,278.00
0
2,278.00
Share in Profit of Associates
0
0
0.00
Minority Interest
7.00
0
7.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,285.00
0
2,285.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,827.00
0
10,827.00
Earnings per share (EPS)
27.48
0
27.48
Diluted Earnings per share
27.48
0
27.48
Operating Profit Margin (Excl OI)
28.08%
0%
0.00
28.08%
Gross Profit Margin
25.67%
0%
0.00
25.67%
PAT Margin
15.06%
0%
0.00
15.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 228.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.80% vs 593.27% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.46% vs 8.11% in Dec 2024
Annual - Interest
Interest 86.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.69% vs 34.35% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.08%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






