Cellnex Telecom SA
MAD:CLNX

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Cellnex Telecom SA Logo
Cellnex Telecom SA
MAD:CLNX
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Price: 30.28 EUR -0.07%
Market Cap: 21.4B EUR
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Income Statement

Earnings Waterfall
Cellnex Telecom SA

Revenue
3.9B EUR
Operating Expenses
-3.2B EUR
Operating Income
773m EUR
Other Expenses
-1B EUR
Net Income
-239.1m EUR

Income Statement
Cellnex Telecom SA

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Income Statement
Currency: EUR
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 Jun-2024 Sep-2024
Revenue
Revenue
670
N/A
694
+4%
713
+3%
729
+2%
758
+4%
786
+4%
818
+4%
844
+3%
867
+3%
1 134
+31%
1 400
+23%
1 439
+3%
1 000
-31%
1 640
+64%
1 515
-8%
1 678
+11%
1 562
-7%
1 756
+12%
1 964
+12%
2 219
+13%
2 533
+14%
2 855
+13%
3 162
+11%
3 345
+6%
3 495
+4%
3 652
+4%
3 806
+4%
3 931
+3%
4 049
+3%
4 101
+1%
4 169
+2%
3 946
-5%
Operating Income
Operating Expenses
(584)
(596)
(598)
(545)
(629)
(647)
(729)
(693)
(754)
(904)
(1 066)
(1 147)
(858)
(1 375)
(1 325)
(1 471)
(1 395)
(1 547)
(1 749)
(1 978)
(2 378)
(2 775)
(3 073)
(3 270)
(3 261)
(3 340)
(3 481)
(3 488)
(3 648)
(3 629)
(3 695)
(3 173)
Selling, General & Administrative
(251)
0
0
0
(149)
(37)
(130)
(142)
(216)
(233)
(230)
(255)
(191)
(279)
(247)
(259)
(208)
(224)
(237)
(251)
(294)
(401)
(426)
(436)
(358)
(376)
(408)
(399)
(418)
(446)
(416)
(433)
Depreciation & Amortization
(177)
(185)
(254)
(271)
(352)
(403)
(389)
(433)
(403)
(513)
(634)
(654)
(502)
(830)
(831)
(968)
(974)
(1 093)
(1 229)
(1 436)
(1 676)
(1 917)
(2 131)
(2 271)
(2 358)
(2 394)
(2 501)
(2 480)
(2 619)
(2 503)
(2 585)
(2 604)
Other Operating Expenses
(155)
(411)
(344)
(273)
(128)
(207)
(210)
(118)
(135)
(158)
(203)
(237)
(166)
(266)
(247)
(244)
(213)
(230)
(283)
(291)
(408)
(456)
(516)
(562)
(544)
(570)
(572)
(609)
(611)
(680)
(694)
(135)
Operating Income
87
N/A
99
+14%
115
+17%
185
+60%
129
-30%
139
+8%
89
-36%
151
+70%
114
-25%
231
+103%
334
+45%
293
-12%
142
-52%
265
+87%
190
-28%
207
+9%
167
-19%
209
+25%
215
+3%
241
+12%
155
-36%
80
-48%
89
+11%
75
-16%
234
+212%
312
+33%
325
+4%
443
+36%
401
-10%
472
+18%
474
+0%
773
+63%
Pre-Tax Income
Interest Income Expense
(33)
(54)
(83)
(84)
(95)
(130)
(133)
(152)
(124)
(212)
(282)
(302)
(186)
(336)
(278)
(314)
(346)
(388)
(479)
(539)
(583)
(673)
(709)
(721)
(711)
(761)
(781)
(812)
(798)
(840)
(873)
(864)
Non-Reccuring Items
(0)
(5)
(0)
(72)
(0)
(52)
(0)
(44)
(1)
(18)
(78)
(37)
(0)
(44)
(26)
(42)
(9)
(48)
(49)
(79)
(86)
(4)
0
13
(4)
(50)
(59)
(58)
(27)
0
(371)
(568)
Total Other Income
(13)
0
0
0
(14)
0
0
0
(25)
0
0
0
(10)
0
0
0
(14)
0
0
0
(26)
0
0
0
(22)
0
0
0
(12)
0
0
0
Pre-Tax Income
41
N/A
40
-2%
32
-19%
30
-9%
20
-34%
(43)
N/A
(44)
-1%
(45)
-2%
(36)
+19%
0
N/A
(26)
N/A
(47)
-76%
(54)
-17%
(115)
-111%
(114)
+1%
(149)
-31%
(202)
-35%
(227)
-12%
(314)
-38%
(377)
-20%
(540)
-43%
(597)
-11%
(619)
-4%
(633)
-2%
(503)
+21%
(499)
+1%
(515)
-3%
(427)
+17%
(436)
-2%
(368)
+16%
(771)
-109%
(659)
+14%
Net Income
Tax Provision
(1)
0
1
5
4
19
18
13
18
24
45
46
36
49
32
38
49
61
130
153
154
157
133
143
190
191
180
172
121
104
222
406
Income from Continuing Operations
40
40
33
34
24
(24)
(26)
(32)
(18)
24
19
(1)
(19)
(66)
(82)
(111)
(153)
(166)
(184)
(224)
(386)
(440)
(486)
(490)
(313)
(308)
(335)
(255)
(316)
(265)
(549)
(253)
Income to Minority Interest
(1)
0
0
2
2
3
4
2
3
3
3
4
10
15
19
18
18
18
25
28
24
28
20
17
16
14
14
16
19
18
28
16
Net Income (Common)
40
N/A
40
0%
32
-19%
36
+10%
26
-26%
(22)
N/A
(21)
+2%
(30)
-43%
(15)
+51%
27
N/A
20
-25%
4
-81%
(9)
N/A
(51)
-452%
(63)
-25%
(93)
-46%
(135)
-46%
(148)
-9%
(159)
-7%
(196)
-23%
(363)
-85%
(413)
-14%
(466)
-13%
(473)
-1%
(297)
+37%
(295)
+1%
(320)
-9%
(240)
+25%
(297)
-24%
(245)
+17%
(522)
-113%
(239)
+54%
EPS (Diluted)
0.13
N/A
0.15
+15%
0.12
-20%
0.13
+8%
0.09
-31%
-0.09
N/A
-0.09
N/A
-0.2
-122%
-0.05
+75%
0.11
N/A
0.06
-45%
0.03
-50%
-0.03
N/A
-0.13
-333%
-0.15
-15%
-0.17
-13%
-0.33
-94%
-0.28
+15%
-0.28
N/A
-0.28
N/A
-0.59
-111%
-0.67
-14%
-0.63
+6%
-0.7
-11%
-0.44
+37%
-0.42
+5%
-0.46
-10%
-0.34
+26%
-0.44
-29%
-0.34
+23%
-0.73
-115%
-0.34
+53%

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