Telefonica SA
MAD:TEF

Watchlist Manager
Telefonica SA Logo
Telefonica SA
MAD:TEF
Watchlist
Price: 4.148 EUR 1.69% Market Closed
Market Cap: 23.4B EUR
Have any thoughts about
Telefonica SA?
Write Note

Income Statement

Earnings Waterfall
Telefonica SA

Revenue
40.9B EUR
Operating Expenses
-38.1B EUR
Operating Income
2.7B EUR
Other Expenses
-3.7B EUR
Net Income
-933m EUR

Income Statement
Telefonica SA

Rotate your device to view
Income Statement
Currency: EUR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
Revenue
Revenue
49 316
N/A
46 012
-7%
43 458
-6%
44 750
+3%
49 791
+11%
52 935
+6%
54 916
+4%
55 884
+2%
54 727
-2%
53 904
-2%
52 036
-3%
54 384
+5%
52 893
-3%
52 567
-1%
52 008
-1%
51 066
-2%
49 993
-2%
48 938
-2%
48 693
-1%
48 482
0%
48 737
+1%
48 940
+0%
48 422
-1%
47 809
-1%
46 007
-4%
44 566
-3%
43 076
-3%
42 050
-2%
41 674
-1%
40 511
-3%
39 277
-3%
38 346
-2%
38 422
+0%
39 467
+3%
39 993
+1%
40 628
+2%
40 721
+0%
40 699
0%
40 652
0%
40 747
+0%
40 869
+0%
Gross Profit
Cost of Revenue
(17 481)
(13 087)
(19 918)
(11 848)
(14 152)
(15 367)
(27 187)
(16 439)
(15 965)
(15 523)
(24 811)
(15 430)
(14 312)
(14 277)
(24 604)
(13 761)
(13 474)
(13 205)
(23 596)
(13 138)
(13 276)
(13 246)
(23 223)
0
0
0
(21 758)
0
0
0
(20 091)
0
0
0
(20 889)
0
0
0
(20 777)
0
0
Gross Profit
31 835
N/A
32 925
+3%
23 540
-29%
32 902
+40%
35 639
+8%
37 568
+5%
27 729
-26%
39 445
+42%
38 762
-2%
38 381
-1%
27 225
-29%
38 954
+43%
38 581
-1%
38 290
-1%
27 404
-28%
37 305
+36%
36 519
-2%
35 733
-2%
25 097
-30%
35 344
+41%
35 461
+0%
35 694
+1%
25 199
-29%
0
N/A
0
N/A
0
N/A
21 318
N/A
0
N/A
0
N/A
0
N/A
19 186
N/A
0
N/A
0
N/A
0
N/A
19 104
N/A
0
N/A
0
N/A
0
N/A
19 875
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(23 329)
(25 034)
(17 503)
(26 899)
(29 165)
(31 370)
(24 377)
(35 986)
(35 436)
(35 217)
(21 828)
(33 321)
(32 916)
(32 565)
(20 748)
(30 613)
(29 661)
(28 739)
(18 452)
(28 747)
(29 013)
(31 417)
(21 558)
(43 611)
(42 589)
(39 521)
(16 587)
(37 734)
(37 206)
(36 558)
(16 587)
(36 708)
(37 024)
(37 957)
(15 712)
(36 548)
(36 601)
(36 441)
(17 450)
(36 509)
(38 131)
Selling, General & Administrative
(7 150)
(6 600)
(9 575)
(6 801)
(7 258)
(7 556)
(14 111)
(10 465)
(10 337)
(10 227)
(11 566)
(8 299)
(8 155)
(8 049)
(10 427)
(6 610)
(6 440)
(6 222)
(8 797)
(6 250)
(6 267)
(8 176)
(10 076)
0
0
0
(7 131)
0
0
0
(8 176)
0
0
0
(7 137)
0
0
0
(8 762)
0
0
Depreciation & Amortization
(8 013)
(7 475)
(7 431)
(7 769)
(8 771)
(9 401)
(9 704)
(9 919)
(9 832)
(9 889)
(9 649)
(10 064)
(9 785)
(9 649)
(9 396)
(9 172)
(9 056)
(8 846)
(9 049)
(9 436)
(9 828)
(10 296)
(10 582)
(10 638)
(10 286)
(9 834)
(9 359)
(8 713)
(8 547)
(8 574)
(8 397)
(8 482)
(8 593)
(8 772)
(8 796)
(8 838)
(8 808)
(8 746)
(8 797)
(8 809)
(8 810)
Other Operating Expenses
(8 166)
(10 959)
(497)
(12 329)
(13 136)
(14 413)
(562)
(15 602)
(15 267)
(15 101)
(613)
(14 958)
(14 976)
(14 867)
(925)
(14 831)
(14 165)
(13 671)
(606)
(13 061)
(12 918)
(12 945)
(900)
(32 973)
(32 303)
(29 687)
(97)
(29 021)
(28 659)
(27 984)
(14)
(28 226)
(28 431)
(29 185)
221
(27 710)
(27 793)
(27 695)
109
(27 700)
(29 321)
Operating Income
8 506
N/A
7 891
-7%
6 037
-23%
6 003
-1%
6 474
+8%
6 198
-4%
3 352
-46%
3 459
+3%
3 326
-4%
3 164
-5%
5 397
+71%
5 633
+4%
5 665
+1%
5 725
+1%
6 656
+16%
6 692
+1%
6 858
+2%
6 994
+2%
6 645
-5%
6 597
-1%
6 448
-2%
4 277
-34%
3 641
-15%
4 198
+15%
3 418
-19%
5 045
+48%
4 731
-6%
4 316
-9%
4 468
+4%
3 953
-12%
2 599
-34%
1 638
-37%
1 398
-15%
1 510
+8%
3 392
+125%
4 080
+20%
4 120
+1%
4 258
+3%
2 425
-43%
4 238
+75%
2 738
-35%
Pre-Tax Income
Interest Income Expense
(3 087)
(2 915)
(2 911)
(3 250)
(3 143)
(3 218)
(2 575)
(2 634)
(2 786)
(2 538)
(1 295)
(2 008)
(2 096)
(2 096)
(1 415)
(2 126)
(1 361)
(1 043)
(1 164)
(979)
(1 435)
(1 761)
(1 445)
(2 041)
(1 920)
(1 912)
(1 304)
(1 374)
(1 433)
(1 279)
(1 359)
(1 467)
(1 426)
(1 407)
(2 976)
(1 330)
(1 345)
(1 699)
(3 926)
(3 926)
(4 023)
Non-Reccuring Items
(38)
26
313
268
0
275
173
71
0
62
72
67
92
87
135
167
91
108
(123)
(63)
0
414
896
(219)
(210)
(1 462)
(592)
126
10 294
11 844
10 987
11 644
1 450
673
664
(144)
(155)
(150)
168
(1 573)
0
Total Other Income
1
1
(366)
1
(1)
(1)
(44)
(1)
0
(1)
(929)
1
0
1
(779)
0
0
0
213
0
0
0
(374)
0
0
0
(252)
0
0
0
(132)
0
0
0
1 880
0
0
1
(140)
0
0
Pre-Tax Income
5 382
N/A
5 003
-7%
3 073
-39%
3 022
-2%
3 330
+10%
3 254
-2%
906
-72%
895
-1%
540
-40%
687
+27%
3 245
+372%
3 693
+14%
3 661
-1%
3 717
+2%
4 597
+24%
4 733
+3%
5 588
+18%
6 059
+8%
5 571
-8%
5 555
0%
5 013
-10%
2 930
-42%
2 718
-7%
1 938
-29%
1 288
-34%
1 671
+30%
2 583
+55%
3 069
+19%
13 330
+334%
14 519
+9%
12 095
-17%
11 815
-2%
1 422
-88%
776
-45%
2 960
+281%
2 606
-12%
2 620
+1%
2 410
-8%
(1 473)
N/A
(1 261)
+14%
(1 285)
-2%
Net Income
Tax Provision
(790)
(726)
(260)
(361)
(180)
(191)
(155)
(68)
(583)
(475)
(846)
(892)
(818)
(972)
(1 219)
(1 264)
(2 002)
(2 021)
(1 621)
(1 496)
(873)
(405)
(1 054)
(815)
(718)
(928)
(626)
(636)
(1 406)
(1 653)
(1 378)
(1 266)
(490)
(139)
(641)
(709)
(559)
(310)
899
896
900
Income from Continuing Operations
4 592
4 277
2 813
2 661
3 150
3 063
751
827
(43)
212
2 399
2 801
2 843
2 745
3 378
3 469
3 586
4 038
3 950
4 059
4 140
2 525
1 664
1 123
570
743
1 957
2 433
11 924
12 866
10 717
10 549
932
637
2 319
1 897
2 061
2 100
(574)
(365)
(385)
Income to Minority Interest
(437)
(465)
(251)
(195)
(64)
(13)
(135)
(161)
(93)
(75)
(30)
(53)
(116)
(162)
(246)
(280)
(472)
(624)
(619)
(638)
(604)
(571)
(522)
(501)
(384)
(275)
(375)
(371)
(2 544)
(2 620)
(2 580)
(2 592)
(398)
(348)
(308)
(295)
(316)
(312)
(318)
(292)
(288)
Net Income (Common)
4 335
N/A
4 146
-4%
3 001
-28%
4 115
+37%
3 345
-19%
3 155
-6%
368
-88%
(886)
N/A
(761)
+14%
(487)
+36%
2 113
N/A
2 116
+0%
2 335
+10%
2 121
-9%
2 856
+35%
2 703
-5%
2 698
0%
3 004
+11%
2 929
-2%
3 140
+7%
3 411
+9%
1 892
-45%
860
-55%
341
-60%
(96)
N/A
187
N/A
1 331
+612%
1 826
+37%
9 003
+393%
9 814
+9%
7 884
-20%
7 726
-2%
275
-96%
62
-77%
1 802
+2 806%
1 379
-23%
1 528
+11%
1 542
+1%
(1 146)
N/A
(915)
+20%
(933)
-2%
EPS (Diluted)
0.89
N/A
0.86
-3%
0.61
-29%
0.84
+38%
0.65
-23%
0.6
-8%
0.07
-88%
-0.17
N/A
-0.1
+41%
-0.1
N/A
0.35
N/A
0.41
+17%
0.44
+7%
0.41
-7%
0.47
+15%
0.52
+11%
0.52
N/A
0.58
+12%
0.48
-17%
0.6
+25%
0.57
-5%
0.34
-40%
0.14
-59%
0.04
-71%
-0.03
N/A
0.03
N/A
0.22
+633%
0.3
+36%
1.55
+417%
1.7
+10%
1.34
-21%
1.35
+1%
0.07
-95%
0.03
-57%
0.31
+933%
0.24
-23%
0.27
+13%
0.27
N/A
-0.2
N/A
-0.16
+20%
-0.16
N/A

See Also

Discover More