Partner Communications Company Ltd. (TLV: PTNR)

TLV: PTNR Income Statement

Financials in millions ILS. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,325	3,347	3,463	3,363	3,189	3,234
Revenue Growth (YoY)	-2.21%	-3.35%	2.97%	5.46%	-1.39%	-0.77%
Cost of Revenue	2,520	2,589	2,666	2,732	2,664	2,707
Gross Profit	805	758	797	631	525	527
Selling, General & Admin	495	530	526	487	436	450
Other Operating Expenses	-10	-14	-14	-8	-9	-28
Operating Expenses	484	510	516	488	450	440
Operating Income	321	248	281	143	75	87
Interest Expense	-62	-69	-75	-68	-77	-75
Interest & Investment Income	41	43	26	24	29	7
EBT Excluding Unusual Items	300	222	232	99	27	19
Impairment of Goodwill	-	-	-304	-	-	-
Pretax Income	300	222	-72	99	27	19
Income Tax Expense	78	59	28	-16	10	-
Earnings From Continuing Operations	222	163	-100	115	17	19
Net Income	222	163	-100	115	17	19
Net Income to Common	222	163	-100	115	17	19
Net Income Growth	-	-	-	576.47%	-10.53%	-66.67%
Shares Outstanding (Basic)	186	186	185	183	182	163
Shares Outstanding (Diluted)	186	186	185	184	183	164
Shares Change (YoY)	-0.87%	0.93%	0.16%	0.63%	11.97%	-2.01%
EPS (Basic)	1.20	0.88	-0.54	0.63	0.09	0.12
EPS (Diluted)	1.19	0.87	-0.54	0.62	0.09	0.12
EPS Growth	-	-	-	588.89%	-22.87%	-65.68%
Free Cash Flow	531	454	426	255	377	375
Free Cash Flow Per Share	2.86	2.44	2.31	1.38	2.06	2.29
Gross Margin	24.21%	22.65%	23.01%	18.76%	16.46%	16.30%
Operating Margin	9.65%	7.41%	8.11%	4.25%	2.35%	2.69%
Profit Margin	6.68%	4.87%	-2.89%	3.42%	0.53%	0.59%
Free Cash Flow Margin	15.97%	13.56%	12.30%	7.58%	11.82%	11.60%
EBITDA	737	668	682	538	443	498
EBITDA Margin	22.17%	19.96%	19.69%	16.00%	13.89%	15.40%
D&A For EBITDA	416	420	401	395	368	411
EBIT	321	248	281	143	75	87
EBIT Margin	9.65%	7.41%	8.11%	4.25%	2.35%	2.69%
Effective Tax Rate	26.00%	26.58%	-	-	37.04%	-

Source: S&P Capital IQ. Standard template. Financial Sources.