Partner Communications Company Ltd
F:PUG
Income Statement
Earnings Waterfall
Partner Communications Company Ltd
Income Statement
Partner Communications Company Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 478
N/A
|
4 435
-1%
|
4 419
0%
|
4 400
0%
|
4 351
-1%
|
4 308
-1%
|
4 212
-2%
|
4 111
-2%
|
4 034
-2%
|
3 887
-4%
|
3 730
-4%
|
3 544
-5%
|
3 370
-5%
|
3 278
-3%
|
3 255
-1%
|
3 268
+0%
|
3 291
+1%
|
3 283
0%
|
3 279
0%
|
3 259
-1%
|
3 227
-1%
|
3 211
0%
|
3 214
+0%
|
3 234
+1%
|
3 247
+0%
|
3 240
0%
|
3 215
-1%
|
3 189
-1%
|
3 215
+1%
|
3 281
+2%
|
3 318
+1%
|
3 363
+1%
|
3 384
+1%
|
3 403
+1%
|
3 457
+2%
|
3 463
+0%
|
3 471
+0%
|
3 462
0%
|
3 400
-2%
|
3 347
-2%
|
3 330
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 458)
|
(3 404)
|
(3 393)
|
(3 419)
|
(3 439)
|
(3 463)
|
(3 440)
|
(3 472)
|
(3 400)
|
(3 282)
|
(3 146)
|
(2 924)
|
(2 781)
|
(2 688)
|
(2 622)
|
(2 627)
|
(2 661)
|
(2 685)
|
(2 717)
|
(2 700)
|
(2 689)
|
(2 678)
|
(2 708)
|
(2 707)
|
(2 685)
|
(2 688)
|
(2 678)
|
(2 664)
|
(2 700)
|
(2 743)
|
(2 733)
|
(2 732)
|
(2 706)
|
(2 666)
|
(2 671)
|
(2 666)
|
(2 681)
|
(2 674)
|
(2 609)
|
(2 589)
|
(2 552)
|
|
| Gross Profit |
1 020
N/A
|
1 031
+1%
|
1 026
0%
|
981
-4%
|
912
-7%
|
845
-7%
|
772
-9%
|
639
-17%
|
634
-1%
|
605
-5%
|
584
-3%
|
620
+6%
|
589
-5%
|
590
+0%
|
633
+7%
|
641
+1%
|
630
-2%
|
598
-5%
|
562
-6%
|
559
-1%
|
538
-4%
|
533
-1%
|
506
-5%
|
527
+4%
|
562
+7%
|
552
-2%
|
537
-3%
|
525
-2%
|
515
-2%
|
538
+4%
|
585
+9%
|
631
+8%
|
678
+7%
|
737
+9%
|
786
+7%
|
797
+1%
|
790
-1%
|
788
0%
|
791
+0%
|
758
-4%
|
778
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(607)
|
(602)
|
(596)
|
(581)
|
(555)
|
(539)
|
(544)
|
(533)
|
(529)
|
(500)
|
(447)
|
(427)
|
(345)
|
(295)
|
(310)
|
(326)
|
(388)
|
(452)
|
(460)
|
(443)
|
(445)
|
(440)
|
(435)
|
(440)
|
(448)
|
(440)
|
(431)
|
(429)
|
(427)
|
(440)
|
(458)
|
(468)
|
(471)
|
(475)
|
(489)
|
(499)
|
(811)
|
(813)
|
(815)
|
(494)
|
(485)
|
|
| Selling, General & Administrative |
(677)
|
(664)
|
(652)
|
(631)
|
(604)
|
(588)
|
(614)
|
(530)
|
(692)
|
(716)
|
(693)
|
(584)
|
(602)
|
(548)
|
(506)
|
(375)
|
(471)
|
(480)
|
(488)
|
(328)
|
(442)
|
(439)
|
(435)
|
(307)
|
(458)
|
(448)
|
(439)
|
(278)
|
(435)
|
(449)
|
(465)
|
(319)
|
(490)
|
(494)
|
(509)
|
(381)
|
(535)
|
(542)
|
(544)
|
(391)
|
(520)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(139)
|
0
|
|
| Other Operating Expenses |
70
|
62
|
56
|
50
|
49
|
49
|
70
|
61
|
163
|
216
|
246
|
221
|
257
|
253
|
196
|
112
|
83
|
28
|
28
|
(27)
|
(3)
|
(1)
|
0
|
(13)
|
10
|
8
|
8
|
(14)
|
8
|
9
|
7
|
(1)
|
19
|
19
|
20
|
27
|
(276)
|
(271)
|
(271)
|
36
|
35
|
|
| Operating Income |
413
N/A
|
429
+4%
|
430
+0%
|
400
-7%
|
357
-11%
|
306
-14%
|
228
-25%
|
106
-54%
|
105
-1%
|
105
N/A
|
137
+30%
|
193
+41%
|
244
+26%
|
295
+21%
|
323
+9%
|
315
-2%
|
242
-23%
|
146
-40%
|
102
-30%
|
116
+14%
|
93
-20%
|
93
N/A
|
71
-24%
|
87
+23%
|
114
+31%
|
112
-2%
|
106
-5%
|
96
-9%
|
88
-8%
|
98
+11%
|
127
+30%
|
163
+28%
|
207
+27%
|
262
+27%
|
297
+13%
|
298
+0%
|
(21)
N/A
|
(25)
-19%
|
(24)
+4%
|
264
N/A
|
293
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(186)
|
(164)
|
(161)
|
(159)
|
(153)
|
(150)
|
(140)
|
(285)
|
(149)
|
(131)
|
(121)
|
(92)
|
(104)
|
(130)
|
(115)
|
(171)
|
(175)
|
(134)
|
(129)
|
(48)
|
(49)
|
(52)
|
(60)
|
(53)
|
(73)
|
(70)
|
(76)
|
(63)
|
(69)
|
(72)
|
(63)
|
(64)
|
(63)
|
(68)
|
(68)
|
(66)
|
(63)
|
(54)
|
(48)
|
(42)
|
(38)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
227
N/A
|
265
+17%
|
269
+2%
|
241
-10%
|
204
-15%
|
156
-24%
|
88
-44%
|
(179)
N/A
|
(44)
+75%
|
(26)
+41%
|
16
N/A
|
88
+450%
|
140
+59%
|
165
+18%
|
208
+26%
|
135
-35%
|
67
-50%
|
12
-82%
|
(27)
N/A
|
63
N/A
|
44
-30%
|
41
-7%
|
11
-73%
|
19
+73%
|
41
+116%
|
42
+2%
|
30
-29%
|
27
-10%
|
19
-30%
|
26
+37%
|
64
+146%
|
99
+55%
|
144
+45%
|
194
+35%
|
229
+18%
|
(72)
N/A
|
(84)
-17%
|
(79)
+6%
|
(72)
+9%
|
222
N/A
|
255
+15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(71)
|
(83)
|
(85)
|
(79)
|
(69)
|
(58)
|
(39)
|
(4)
|
(7)
|
(8)
|
(22)
|
(36)
|
(38)
|
(43)
|
(51)
|
(21)
|
(8)
|
3
|
14
|
(7)
|
5
|
9
|
20
|
0
|
(14)
|
(11)
|
(11)
|
(10)
|
(7)
|
(12)
|
(21)
|
16
|
5
|
(7)
|
(15)
|
(28)
|
(27)
|
(25)
|
(27)
|
(59)
|
(65)
|
|
| Income from Continuing Operations |
156
|
182
|
184
|
162
|
135
|
98
|
49
|
(183)
|
(51)
|
(34)
|
(6)
|
52
|
102
|
122
|
157
|
114
|
59
|
15
|
(13)
|
56
|
49
|
50
|
31
|
19
|
27
|
31
|
19
|
17
|
12
|
14
|
43
|
115
|
149
|
187
|
214
|
(100)
|
(111)
|
(104)
|
(99)
|
163
|
190
|
|
| Net Income (Common) |
156
N/A
|
182
+17%
|
184
+1%
|
162
-12%
|
135
-17%
|
98
-27%
|
49
-50%
|
(183)
N/A
|
(51)
+72%
|
(34)
+33%
|
(6)
+82%
|
52
N/A
|
102
+96%
|
122
+20%
|
157
+29%
|
114
-27%
|
59
-48%
|
15
-75%
|
(13)
N/A
|
56
N/A
|
49
-13%
|
50
+2%
|
31
-38%
|
19
-39%
|
27
+42%
|
31
+15%
|
19
-39%
|
17
-11%
|
12
-29%
|
14
+17%
|
43
+207%
|
115
+167%
|
149
+30%
|
187
+26%
|
214
+14%
|
(100)
N/A
|
(111)
-11%
|
(104)
+6%
|
(99)
+5%
|
163
N/A
|
190
+17%
|
|
| EPS (Diluted) |
1
N/A
|
1.16
+16%
|
1.18
+2%
|
1.04
-12%
|
0.86
-17%
|
0.63
-27%
|
0.31
-51%
|
-1.17
N/A
|
-0.33
+72%
|
-0.23
+30%
|
-0.05
+78%
|
0.33
N/A
|
0.64
+94%
|
0.77
+20%
|
0.93
+21%
|
0.69
-26%
|
0.36
-48%
|
0.08
-78%
|
-0.08
N/A
|
0.34
N/A
|
0.3
-12%
|
0.3
N/A
|
0.19
-37%
|
0.12
-37%
|
0.16
+33%
|
0.18
+12%
|
0.11
-39%
|
0.09
-18%
|
0.07
-22%
|
0.08
+14%
|
0.23
+188%
|
0.62
+170%
|
0.8
+29%
|
1.01
+26%
|
1.15
+14%
|
-0.54
N/A
|
-0.6
-11%
|
-0.56
+7%
|
-0.54
+4%
|
0.88
N/A
|
1.02
+16%
|
|