Partner Communications Company Ltd. (TLV:PTNR)

TLV:PTNR Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,324	3,347	3,463	3,363	3,189
Revenue Growth (YoY)	-0.69%	-3.35%	2.97%	5.46%	-1.39%
Cost of Revenue	2,460	2,589	2,666	2,732	2,664
Gross Profit	864	758	797	631	525
Selling, General & Admin	502	530	526	487	436
Other Operating Expenses	-4	-14	-14	-8	-9
Operating Expenses	487	510	516	488	450
Operating Income	377	248	281	143	75
Interest Expense	-63	-69	-75	-68	-77
Interest & Investment Income	44	43	26	24	29
EBT Excluding Unusual Items	358	222	232	99	27
Impairment of Goodwill	-	-	-304	-	-
Gain (Loss) on Sale of Assets	2	-	-	-	-
Pretax Income	360	222	-72	99	27
Income Tax Expense	83	59	28	-16	10
Earnings From Continuing Operations	277	163	-100	115	17
Net Income	277	163	-100	115	17
Net Income to Common	277	163	-100	115	17
Net Income Growth	69.94%	-	-	576.47%	-10.53%
Shares Outstanding (Basic)	186	186	185	183	182
Shares Outstanding (Diluted)	186	186	185	184	183
Shares Change (YoY)	0.03%	0.93%	0.16%	0.63%	11.97%
EPS (Basic)	1.49	0.88	-0.54	0.63	0.09
EPS (Diluted)	1.48	0.87	-0.54	0.62	0.09
EPS Growth	70.12%	-	-	588.89%	-22.87%
Free Cash Flow	587	454	426	255	377
Free Cash Flow Per Share	3.15	2.44	2.31	1.38	2.06
Dividend Per Share	1.341	-	-	-	-
Gross Margin	25.99%	22.65%	23.02%	18.76%	16.46%
Operating Margin	11.34%	7.41%	8.11%	4.25%	2.35%
Profit Margin	8.33%	4.87%	-2.89%	3.42%	0.53%
Free Cash Flow Margin	17.66%	13.56%	12.30%	7.58%	11.82%
EBITDA	792	668	991	538	443
EBITDA Margin	23.83%	19.96%	28.62%	16.00%	13.89%
D&A For EBITDA	415	420	710	395	368
EBIT	377	248	281	143	75
EBIT Margin	11.34%	7.41%	8.11%	4.25%	2.35%
Effective Tax Rate	23.06%	26.58%	-	-	37.04%

Updated Mar 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.