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Cellcom Israel Ltd. (CELJF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
5.060.00 (0.00%)
At close: 03:00PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in ILS. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,316,000
4,398,000
4,300,000
4,100,000
3,676,000
Cost of Revenue
3,009,000
3,059,000
3,034,000
2,963,000
2,800,000
Gross Profit
1,307,000
1,339,000
1,266,000
1,137,000
876,000
Operating Expense
973,000
1,002,000
952,000
972,000
917,000
Operating Income
334,000
337,000
314,000
165,000
-41,000
Net Non Operating Interest Income Expense
-139,000
-131,000
-162,000
-153,000
-127,000
Other Income Expense
-
-
-
-
-14,000
Pretax Income
171,000
190,000
202,000
39,000
-209,000
Tax Provision
51,000
56,000
45,000
12,000
-39,000
Net Income Common Stockholders
120,000
134,000
157,000
27,000
-170,000
Diluted NI Available to Com Stockholders
120,000
134,000
157,000
27,000
-170,000
Basic EPS
0.91
0.81
0.96
0.17
-1.11
Diluted EPS
0.91
0.81
0.95
0.16
-1.11
Basic Average Shares
165,503
164,928
164,050
162,776
153,752
Diluted Average Shares
165,756
165,752
166,191
163,672
153,752
Total Operating Income as Reported
317,000
333,000
358,000
209,000
23,000
Rent Expense Supplemental
-
-
108,000
108,000
85,000
Total Expenses
3,982,000
4,061,000
3,986,000
3,935,000
3,717,000
Net Income from Continuing & Discontinued Operation
120,000
134,000
157,000
27,000
-170,000
Normalized Income
140,351
154,453
129,020
31,846
-148,038
Interest Income
46,000
34,000
20,000
15,000
22,000
Interest Expense
167,000
147,000
165,000
162,000
150,000
Net Interest Income
-139,000
-131,000
-162,000
-153,000
-127,000
EBIT
338,000
337,000
367,000
201,000
-59,000
EBITDA
1,245,000
1,215,000
1,197,000
1,097,000
865,000
Reconciled Cost of Revenue
3,009,000
3,059,000
3,034,000
2,963,000
2,800,000
Reconciled Depreciation
907,000
878,000
830,000
896,000
924,000
Net Income from Continuing Operation Net Minority Interest
120,000
134,000
157,000
27,000
-170,000
Total Unusual Items Excluding Goodwill
-29,000
-29,000
36,000
-7,000
-27,000
Total Unusual Items
-29,000
-29,000
36,000
-7,000
-27,000
Normalized EBITDA
1,274,000
1,244,000
1,161,000
1,104,000
892,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,649
-8,547
8,020
-2,154
-5,038