
Telefonica Brasil SA
BOVESPA:VIVT3

Income Statement
Earnings Waterfall
Telefonica Brasil SA
Revenue
|
55.8B
BRL
|
Cost of Revenue
|
-31.4B
BRL
|
Gross Profit
|
24.5B
BRL
|
Operating Expenses
|
-16.1B
BRL
|
Operating Income
|
8.4B
BRL
|
Other Expenses
|
-2.8B
BRL
|
Net Income
|
5.5B
BRL
|
Income Statement
Telefonica Brasil SA
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 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
43 566
N/A
|
43 311
-1%
|
43 126
0%
|
43 151
+0%
|
43 483
+1%
|
43 724
+1%
|
44 033
+1%
|
44 535
+1%
|
45 717
+3%
|
46 883
+3%
|
48 041
+2%
|
49 410
+3%
|
50 312
+2%
|
51 225
+2%
|
52 100
+2%
|
52 925
+2%
|
53 871
+2%
|
54 798
+2%
|
55 845
+2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(22 189)
|
(22 559)
|
(22 693)
|
(23 123)
|
(23 705)
|
(24 036)
|
(24 781)
|
(25 341)
|
(26 004)
|
(26 865)
|
(27 432)
|
(28 185)
|
(28 562)
|
(28 965)
|
(29 415)
|
(29 720)
|
(30 283)
|
(30 626)
|
(31 352)
|
|
Gross Profit |
21 376
N/A
|
20 752
-3%
|
20 433
-2%
|
20 028
-2%
|
19 778
-1%
|
19 689
0%
|
19 251
-2%
|
19 194
0%
|
19 713
+3%
|
20 018
+2%
|
20 609
+3%
|
21 226
+3%
|
21 749
+2%
|
22 260
+2%
|
22 685
+2%
|
23 204
+2%
|
23 588
+2%
|
24 172
+2%
|
24 493
+1%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(15 702)
|
(15 441)
|
(15 272)
|
(15 139)
|
(15 818)
|
(15 900)
|
(14 210)
|
(15 342)
|
(14 723)
|
(14 711)
|
(14 295)
|
(15 493)
|
(15 510)
|
(15 326)
|
(15 192)
|
(15 671)
|
(15 592)
|
(15 908)
|
(16 099)
|
|
Selling, General & Administrative |
(12 600)
|
(12 314)
|
(12 035)
|
(11 963)
|
(11 865)
|
(11 887)
|
(11 860)
|
(11 793)
|
(11 941)
|
(11 996)
|
(12 226)
|
(12 486)
|
(12 619)
|
(12 816)
|
(13 005)
|
(13 183)
|
(13 234)
|
(13 415)
|
(13 670)
|
|
Depreciation & Amortization |
(2 352)
|
(2 340)
|
(2 362)
|
(2 376)
|
(2 377)
|
(2 369)
|
(2 350)
|
(2 338)
|
(2 335)
|
(2 338)
|
(2 350)
|
(2 363)
|
(2 373)
|
(2 386)
|
(2 392)
|
(2 395)
|
(2 398)
|
(2 430)
|
(2 489)
|
|
Other Operating Expenses |
(750)
|
(787)
|
(875)
|
(800)
|
(1 577)
|
(1 644)
|
0
|
(1 210)
|
(446)
|
(376)
|
282
|
(645)
|
(518)
|
(124)
|
204
|
(92)
|
40
|
(63)
|
60
|
|
Operating Income |
5 674
N/A
|
5 310
-6%
|
5 162
-3%
|
4 889
-5%
|
3 960
-19%
|
3 788
-4%
|
5 041
+33%
|
3 852
-24%
|
4 990
+30%
|
5 307
+6%
|
6 314
+19%
|
5 733
-9%
|
6 239
+9%
|
6 934
+11%
|
7 492
+8%
|
7 534
+1%
|
7 996
+6%
|
8 264
+3%
|
8 394
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(624)
|
(260)
|
(396)
|
(456)
|
(484)
|
(215)
|
(1 012)
|
(1 244)
|
(1 671)
|
(1 861)
|
(1 301)
|
(1 420)
|
(1 268)
|
(1 518)
|
(928)
|
(1 239)
|
(1 352)
|
(1 613)
|
(985)
|
|
Non-Reccuring Items |
1 228
|
1 294
|
1 419
|
1 479
|
2 859
|
2 852
|
1 928
|
3 004
|
1 572
|
1 626
|
307
|
1 134
|
1 024
|
719
|
436
|
623
|
324
|
224
|
284
|
|
Total Other Income |
(133)
|
(207)
|
(177)
|
(236)
|
(290)
|
(258)
|
3
|
19
|
(2)
|
(138)
|
(489)
|
(506)
|
(544)
|
(824)
|
(1 427)
|
(1 138)
|
(886)
|
(579)
|
(929)
|
|
Pre-Tax Income |
6 145
N/A
|
6 138
0%
|
6 008
-2%
|
5 677
-6%
|
6 045
+6%
|
6 166
+2%
|
5 960
-3%
|
5 632
-5%
|
4 889
-13%
|
4 934
+1%
|
4 832
-2%
|
4 941
+2%
|
5 451
+10%
|
5 310
-3%
|
5 574
+5%
|
5 779
+4%
|
6 082
+5%
|
6 296
+4%
|
6 764
+7%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(1 640)
|
(1 386)
|
(1 238)
|
(1 118)
|
(1 254)
|
(1 272)
|
270
|
405
|
549
|
625
|
(774)
|
(798)
|
(933)
|
(752)
|
(534)
|
(678)
|
(870)
|
(893)
|
(1 206)
|
|
Income from Continuing Operations |
4 506
|
4 752
|
4 771
|
4 559
|
4 791
|
4 895
|
6 229
|
6 037
|
5 438
|
5 560
|
4 058
|
4 143
|
4 518
|
4 558
|
5 040
|
5 101
|
5 212
|
5 403
|
5 557
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
10
|
16
|
33
|
34
|
27
|
21
|
5
|
(3)
|
(11)
|
(11)
|
(22)
|
(18)
|
(9)
|
|
Net Income (Common) |
4 506
N/A
|
4 752
+5%
|
4 771
+0%
|
4 559
-4%
|
4 791
+5%
|
4 898
+2%
|
6 239
+27%
|
6 053
-3%
|
5 471
-10%
|
5 593
+2%
|
4 085
-27%
|
4 163
+2%
|
4 523
+9%
|
4 555
+1%
|
5 029
+10%
|
5 090
+1%
|
5 190
+2%
|
5 386
+4%
|
5 548
+3%
|
|
EPS (Diluted) |
2.67
N/A
|
2.81
+5%
|
2.83
+1%
|
2.7
-5%
|
2.84
+5%
|
2.91
+2%
|
3.72
+28%
|
3.6
-3%
|
3.26
-9%
|
3.34
+2%
|
2.44
-27%
|
2.5
+2%
|
2.72
+9%
|
2.74
+1%
|
3.03
+11%
|
3.07
+1%
|
3.14
+2%
|
3.27
+4%
|
3.38
+3%
|