Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (ILS)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Provision of Loans for The Purchase of Vehicles (Incl. Solo Loans)

- - - - 632M

Total Assets

- - - - 7.38B

Interest Expense

- - - - -336M

EBT

- - - - 97.65M

Net Income

- - - - 57.66M

Other Activities

- - 14.2M 10.06M -

Total Assets

42.99M 252M 24.8M - -

Interest Expense

-1.91M -3.34M -6K -981K -

EBT

1.03M -8.66M 13.72M 9.82M -

D&A

10K 386K - - -

- - - - 632M

Unallocated Adjustments

2.54M 3.36M -10M -8.11M -8.87M

Total Assets

184M 225M 187M - 224M

Income Tax Expense

388K -3.22M - - -

EBT

- - - - -

Net Income

645K -5.44M - - -

Mortgage Bankers and Loan Correspondents

          

Mortgages

- - 29.24M 130M 196M

Total Assets

- - 1.21B - 2.76B

Interest Expense

- - -37.01M -97.38M -113M

EBT

- - -2.77M 79.22M 114M

Net Income

- - - - 73.41M

- - - - 196M

Personal Credit Agencies

          

Provision of Loans for The Purchase of Vehicles

633M 956M 772M 705M -

Total Assets

3.41B 5.29B 5.32B - -

Interest Expense

-72.28M -182M -240M -275M -

Income Tax Expense

94.06M 142M - - -

EBT

250M 382M 243M 164M -

D&A

28.49M 31.99M - - -

Net Income

156M 240M - - -

Solo Loans

66.45M 63.75M -6.82M 15.97M -

Total Assets

630M 974M 1.09B - -

Interest Expense

-14.86M -38.16M -52.16M -60.81M -

Income Tax Expense

14.86M 5.74M - - -

EBT

39.51M 15.44M -42.57M -18.41M -

D&A

2M 3.5M - - -

Net Income

24.65M 9.7M - - -
Geographical breakdown of sales (ILS)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Israel

456M 1B 762M 835M 794M

Total Assets

4.26B 6.74B 7.83B 8.57B 10.37B

Interest Expense

-97.88M -234M -336M -435M -455M

Income Tax Expense

109M 145M 78.34M 85.65M 80.7M

D&A

9.65M 12.94M 15.88M 18.96M 22.22M

CAPEX

-24.2M -43.15M -10.76M -10.7M -10.74M

Net Income

181M 244M 132M 141M 120M

EBT

291M 389M 211M 235M 212M

Operating Income

291M 389M - - -