Cellcom Israel Ltd. (TLV:CEL)
3,653.00
+75.00 (2.10%)
Jun 5, 2026, 1:44 PM IDT
Cellcom Israel Income Statement
Financials in millions ILS. Fiscal year is January - December.
Millions ILS. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,145 | 4,244 | 4,444 | 4,398 | 4,300 | 4,100 | |
Revenue Growth (YoY) | -6.29% | -4.50% | 1.05% | 2.28% | 4.88% | 11.53% |
Cost of Revenue | 2,670 | 2,793 | 3,034 | 3,062 | 3,034 | 2,963 |
Gross Profit | 1,475 | 1,451 | 1,410 | 1,336 | 1,266 | 1,137 |
Selling, General & Admin | 1,077 | 1,067 | 1,036 | 1,001 | 950 | 967 |
Other Operating Expenses | -15 | -23 | -15 | -16 | -15 | -39 |
Operating Expenses | 1,071 | 1,055 | 1,027 | 983 | 937 | 933 |
Operating Income | 404 | 396 | 383 | 353 | 329 | 204 |
Interest Expense | -91 | -98 | -114 | -124 | -137 | -131 |
Interest & Investment Income | 34 | 34 | 31 | 34 | 20 | 15 |
Earnings From Equity Investments | 1 | 1 | -16 | -3 | -1 | -5 |
Other Non Operating Income (Expenses) | -19 | -17 | -24 | -37 | -27 | -37 |
EBT Excluding Unusual Items | 329 | 316 | 260 | 223 | 184 | 46 |
Gain (Loss) on Sale of Investments | 386 | 386 | - | - | - | - |
Legal Settlements | 12 | 12 | -27 | -33 | 18 | -7 |
Pretax Income | 727 | 714 | 233 | 190 | 202 | 39 |
Income Tax Expense | 151 | 150 | 60 | 56 | 45 | 12 |
Earnings From Continuing Operations | 576 | 564 | 173 | 134 | 157 | 27 |
Net Income | 576 | 564 | 173 | 134 | 157 | 27 |
Net Income to Common | 576 | 564 | 173 | 134 | 157 | 27 |
Net Income Growth | 154.87% | 226.01% | 29.10% | -14.65% | 481.48% | - |
Shares Outstanding (Basic) | 167 | 168 | 166 | 165 | 164 | 163 |
Shares Outstanding (Diluted) | 170 | 170 | 166 | 166 | 166 | 164 |
Shares Change (YoY) | 3.07% | 2.52% | 0.31% | -0.26% | 1.54% | 6.45% |
EPS (Basic) | 3.44 | 3.35 | 1.04 | 0.81 | 0.96 | 0.17 |
EPS (Diluted) | 3.38 | 3.31 | 1.04 | 0.81 | 0.95 | 0.16 |
EPS Growth | 147.45% | 218.27% | 28.39% | -14.74% | 493.75% | - |
Free Cash Flow | 840 | 807 | 744 | 746 | 741 | 686 |
Free Cash Flow Per Share | 4.93 | 4.73 | 4.47 | 4.50 | 4.46 | 4.19 |
Dividend Per Share | 2.380 | 2.380 | - | - | - | - |
Gross Margin | 35.59% | 34.19% | 31.73% | 30.38% | 29.44% | 27.73% |
Operating Margin | 9.75% | 9.33% | 8.62% | 8.03% | 7.65% | 4.98% |
Profit Margin | 13.90% | 13.29% | 3.89% | 3.05% | 3.65% | 0.66% |
Free Cash Flow Margin | 20.27% | 19.02% | 16.74% | 16.96% | 17.23% | 16.73% |
EBITDA | 922 | 927 | 882 | 1,231 | 823 | 1,100 |
EBITDA Margin | 22.24% | 21.84% | 19.85% | 27.99% | 19.14% | 26.83% |
D&A For EBITDA | 518 | 531 | 499 | 878 | 494 | 896 |
EBIT | 404 | 396 | 383 | 353 | 329 | 204 |
EBIT Margin | 9.75% | 9.33% | 8.62% | 8.03% | 7.65% | 4.98% |
Effective Tax Rate | 20.77% | 21.01% | 25.75% | 29.47% | 22.28% | 30.77% |
Advertising Expenses | - | 64 | 61 | 61 | 56 | 57 |