Partner Communications Company Ltd. (TLV:PTNR)
4,098.00
-28.00 (-0.68%)
Jun 5, 2026, 11:02 AM IDT
TLV:PTNR 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 |
| 3,160 | 3,200 | 3,324 | 3,347 | 3,463 | 3,363 | |
Revenue Growth (YoY) | -3.92% | -3.73% | -0.69% | -3.35% | 2.97% | 5.46% |
Cost of Revenue | 2,281 | 2,332 | 2,460 | 2,589 | 2,666 | 2,732 |
Gross Profit | 879 | 868 | 864 | 758 | 797 | 631 |
Selling, General & Admin | 458 | 460 | 491 | 524 | 526 | 487 |
Other Operating Expenses | -2 | -2 | -4 | -14 | -14 | -8 |
Operating Expenses | 456 | 458 | 487 | 510 | 516 | 488 |
Operating Income | 423 | 410 | 377 | 248 | 281 | 143 |
Interest Expense | -55 | -57 | -63 | -69 | -75 | -68 |
Interest & Investment Income | 46 | 46 | 44 | 43 | 26 | 24 |
EBT Excluding Unusual Items | 414 | 399 | 358 | 222 | 232 | 99 |
Impairment of Goodwill | - | - | - | - | -304 | - |
Gain (Loss) on Sale of Assets | 2 | 2 | 2 | - | - | - |
Pretax Income | 416 | 401 | 360 | 222 | -72 | 99 |
Income Tax Expense | 102 | 97 | 83 | 59 | 28 | -16 |
Earnings From Continuing Operations | 314 | 304 | 277 | 163 | -100 | 115 |
Net Income | 314 | 304 | 277 | 163 | -100 | 115 |
Net Income to Common | 314 | 304 | 277 | 163 | -100 | 115 |
Net Income Growth | 9.79% | 9.75% | 69.94% | - | - | 576.47% |
Shares Outstanding (Basic) | 186 | 187 | 186 | 186 | 185 | 183 |
Shares Outstanding (Diluted) | 189 | 189 | 186 | 186 | 185 | 184 |
Shares Change (YoY) | 1.52% | 1.13% | 0.03% | 0.93% | 0.16% | 0.63% |
EPS (Basic) | 1.69 | 1.63 | 1.49 | 0.88 | -0.54 | 0.63 |
EPS (Diluted) | 1.66 | 1.61 | 1.48 | 0.87 | -0.54 | 0.62 |
EPS Growth | 8.39% | 8.78% | 70.12% | - | - | 588.89% |
Free Cash Flow | 720 | 690 | 587 | 454 | 426 | 255 |
Free Cash Flow Per Share | 3.81 | 3.66 | 3.15 | 2.44 | 2.31 | 1.38 |
Dividend Per Share | 2.480 | 2.480 | 1.340 | - | - | - |
Dividend Growth | 85.08% | 85.08% | - | - | - | - |
Gross Margin | 27.82% | 27.13% | 25.99% | 22.65% | 23.02% | 18.76% |
Operating Margin | 13.39% | 12.81% | 11.34% | 7.41% | 8.11% | 4.25% |
Profit Margin | 9.94% | 9.50% | 8.33% | 4.87% | -2.89% | 3.42% |
Free Cash Flow Margin | 22.79% | 21.56% | 17.66% | 13.56% | 12.30% | 7.58% |
EBITDA | 840 | 824 | 792 | 976 | 991 | 538 |
EBITDA Margin | 26.58% | 25.75% | 23.83% | 29.16% | 28.62% | 16.00% |
D&A For EBITDA | 417 | 414 | 415 | 728 | 710 | 395 |
EBIT | 423 | 410 | 377 | 248 | 281 | 143 |
EBIT Margin | 13.39% | 12.81% | 11.34% | 7.41% | 8.11% | 4.25% |
Effective Tax Rate | 24.52% | 24.19% | 23.06% | 26.58% | - | - |