Cellcom Israel Ltd
TASE:CEL
Income Statement
Earnings Waterfall
Cellcom Israel Ltd
Income Statement
Cellcom Israel Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
137
|
0
|
0
|
0
|
124
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
|
| Revenue |
4 122
N/A
|
4 188
+2%
|
4 309
+3%
|
4 300
0%
|
4 326
+1%
|
4 327
+0%
|
4 337
+0%
|
4 398
+1%
|
4 460
+1%
|
4 490
+1%
|
4 481
0%
|
4 444
-1%
|
4 423
0%
|
4 370
-1%
|
4 287
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 950)
|
(2 969)
|
(3 054)
|
(3 034)
|
(3 034)
|
(3 021)
|
(2 994)
|
(3 059)
|
(3 108)
|
(3 117)
|
(3 111)
|
(3 034)
|
(3 000)
|
(2 953)
|
(2 848)
|
|
| Gross Profit |
1 172
N/A
|
1 219
+4%
|
1 255
+3%
|
1 266
+1%
|
1 292
+2%
|
1 306
+1%
|
1 343
+3%
|
1 339
0%
|
1 352
+1%
|
1 373
+2%
|
1 370
0%
|
1 410
+3%
|
1 423
+1%
|
1 417
0%
|
1 439
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(940)
|
(925)
|
(924)
|
(908)
|
(915)
|
(974)
|
(995)
|
(1 006)
|
(1 064)
|
(1 024)
|
(1 022)
|
(1 036)
|
(986)
|
(974)
|
(979)
|
|
| Selling, General & Administrative |
(964)
|
(963)
|
(954)
|
(681)
|
(956)
|
(972)
|
(993)
|
(700)
|
(1 027)
|
(1 031)
|
(1 035)
|
(720)
|
(1 037)
|
(1 032)
|
(1 033)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(271)
|
0
|
0
|
0
|
(302)
|
0
|
0
|
0
|
(322)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
24
|
38
|
30
|
44
|
41
|
(2)
|
(2)
|
(4)
|
(37)
|
7
|
13
|
6
|
51
|
58
|
54
|
|
| Operating Income |
232
N/A
|
294
+27%
|
331
+13%
|
358
+8%
|
377
+5%
|
332
-12%
|
348
+5%
|
333
-4%
|
288
-14%
|
349
+21%
|
348
0%
|
374
+7%
|
437
+17%
|
443
+1%
|
460
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(168)
|
(160)
|
(159)
|
(156)
|
(155)
|
(153)
|
(149)
|
(143)
|
(144)
|
(143)
|
(142)
|
(141)
|
(132)
|
(120)
|
(112)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
64
N/A
|
134
+109%
|
172
+28%
|
202
+17%
|
222
+10%
|
179
-19%
|
199
+11%
|
190
-5%
|
147
-23%
|
209
+42%
|
209
N/A
|
233
+11%
|
305
+31%
|
323
+6%
|
348
+8%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(16)
|
(33)
|
(43)
|
(45)
|
(50)
|
(41)
|
(49)
|
(56)
|
(49)
|
(61)
|
(58)
|
(60)
|
(79)
|
(88)
|
(93)
|
|
| Income from Continuing Operations |
48
|
101
|
129
|
157
|
172
|
138
|
150
|
134
|
98
|
148
|
151
|
173
|
226
|
235
|
255
|
|
| Net Income (Common) |
48
N/A
|
101
+110%
|
129
+28%
|
157
+22%
|
172
+10%
|
138
-20%
|
150
+9%
|
134
-11%
|
98
-27%
|
148
+51%
|
151
+2%
|
173
+15%
|
226
+31%
|
235
+4%
|
255
+9%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.59
+103%
|
0.78
+32%
|
0.95
+22%
|
1.03
+8%
|
0.83
-19%
|
0.9
+8%
|
0.81
-10%
|
0.56
-31%
|
0.89
+59%
|
0.91
+2%
|
1.04
+14%
|
1.31
+26%
|
1.4
+7%
|
1.51
+8%
|
|