Cellcom Israel Ltd. (CEL) Financials Nov 18, 2014,
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Cellcom Israel Ltd.
Fiscal year is January-December. All values ILS millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 6.48B 6.66B 6.51B 5.94B 4.93B
Cost of Goods Sold (COGS) incl. D&A 3.6B 3.57B 3.7B 3.79B 3.25B
COGS excluding D&A 2.84B 2.85B 2.97B 3.03B 2.57B
Depreciation & Amortization Expense 755M 724M 738M 765M 676M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.88B 3.09B 2.8B 2.15B 1.68B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.11B 1.15B 1.38B 1.16B 1.03B
Research & Development 0 0 0 0 0
Other SG&A 1.11B 1.15B 1.38B 1.16B 1.03B
Other Operating Expense 0 0 1M 0 0
Unusual Expense (81M) 6M 2M (14M) (6M)
EBIT after Unusual Expense 81M (6M) (2M) 14M 6M
Non Operating Income/Expense (142M) (69M) (104M) (37M) 36M
Non-Operating Interest Income 65M 72M 99M 114M 98M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 229M 232M 286M 346M 385M
Gross Interest Expense 229M 232M 286M 346M 385M
Interest Capitalized - 0 0 0 0
Pretax Income 1.55B 1.71B 1.13B 726M 405M
Income Tax 367M 417M 304M 195M 117M
Income Tax - Current Domestic 428M 444M 288M 212M 127M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (61M) (27M) 16M (17M) (10M)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.18B 1.29B 825M 531M 288M
Minority Interest Expense 0 0 1M 1M 1M
Net Income 1.18B 1.29B 824M 530M 287M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 - - -
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 1.18B 1.29B 824M 530M 287M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.18B 1.29B 824M 530M 287M
EPS (Basic) 12.01 13.04 8.28 5.34 2.89
Basic Shares Outstanding 98.43M 98.98M 99.48M 99.48M 99.5M
EPS (Diluted) 11.90 12.98 8.28 5.33 2.86
Diluted Shares Outstanding 99.31M 99.48M 99.51M 99.61M 100.32M
EBITDA 2.53B 2.67B 2.16B 1.75B 1.33B
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