
Telia Company AB
STO:TELIA

Income Statement
Earnings Waterfall
Telia Company AB
Revenue
|
89.1B
SEK
|
Cost of Revenue
|
-35.8B
SEK
|
Gross Profit
|
53.4B
SEK
|
Operating Expenses
|
-42.4B
SEK
|
Operating Income
|
10.9B
SEK
|
Other Expenses
|
-3.9B
SEK
|
Net Income
|
7.1B
SEK
|
Income Statement
Telia Company AB
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
81 131
N/A
|
77 794
-4%
|
74 367
-4%
|
70 662
-5%
|
86 498
+22%
|
86 302
0%
|
85 874
0%
|
85 686
0%
|
84 178
-2%
|
83 010
-1%
|
81 665
-2%
|
79 755
-2%
|
79 790
+0%
|
80 414
+1%
|
81 443
+1%
|
82 514
+1%
|
83 559
+1%
|
84 543
+1%
|
84 919
+0%
|
85 335
+0%
|
85 965
+1%
|
87 385
+2%
|
87 965
+1%
|
88 394
+0%
|
89 191
+1%
|
88 579
-1%
|
88 686
+0%
|
88 427
0%
|
88 343
0%
|
88 347
+0%
|
88 763
+0%
|
89 948
+1%
|
85 580
-5%
|
92 079
+8%
|
113 476
+23%
|
113 017
0%
|
88 785
-21%
|
110 059
+24%
|
88 749
-19%
|
88 501
0%
|
89 127
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48 321)
|
(47 782)
|
(46 919)
|
(45 544)
|
(52 710)
|
(52 183)
|
(51 843)
|
(51 824)
|
(50 691)
|
(50 158)
|
(49 949)
|
(49 152)
|
(49 166)
|
(49 738)
|
(50 047)
|
(50 223)
|
(52 162)
|
(52 978)
|
(53 424)
|
(54 063)
|
(54 082)
|
(55 381)
|
(55 987)
|
(56 478)
|
(57 138)
|
(57 161)
|
(57 323)
|
(57 821)
|
(58 311)
|
(57 976)
|
(58 046)
|
(58 618)
|
(35 417)
|
(58 155)
|
(66 553)
|
(62 726)
|
(36 477)
|
(55 776)
|
(44 428)
|
(44 137)
|
(35 774)
|
|
Gross Profit |
32 810
N/A
|
30 012
-9%
|
27 448
-9%
|
25 118
-8%
|
33 788
+35%
|
34 119
+1%
|
34 031
0%
|
33 862
0%
|
33 487
-1%
|
32 852
-2%
|
31 716
-3%
|
30 603
-4%
|
30 624
+0%
|
30 676
+0%
|
31 396
+2%
|
32 291
+3%
|
31 397
-3%
|
31 565
+1%
|
31 495
0%
|
31 272
-1%
|
31 883
+2%
|
32 004
+0%
|
31 978
0%
|
31 916
0%
|
32 053
+0%
|
31 418
-2%
|
31 363
0%
|
30 606
-2%
|
30 032
-2%
|
30 371
+1%
|
30 717
+1%
|
31 330
+2%
|
50 163
+60%
|
33 924
-32%
|
46 923
+38%
|
50 291
+7%
|
52 308
+4%
|
54 283
+4%
|
44 321
-18%
|
44 364
+0%
|
53 353
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 634)
|
(19 219)
|
(18 390)
|
(17 514)
|
(19 832)
|
(22 290)
|
(22 132)
|
(21 501)
|
(19 176)
|
(14 929)
|
(13 360)
|
(13 014)
|
(18 192)
|
(17 414)
|
(18 402)
|
(19 098)
|
(18 458)
|
(19 563)
|
(20 206)
|
(20 197)
|
(19 967)
|
(21 707)
|
(22 105)
|
(22 223)
|
(21 605)
|
(29 423)
|
(22 592)
|
(22 408)
|
(20 697)
|
(14 680)
|
(21 221)
|
(21 274)
|
(39 438)
|
(44 008)
|
(55 996)
|
(59 050)
|
(42 858)
|
(47 161)
|
(38 100)
|
(37 739)
|
(42 410)
|
|
Selling, General & Administrative |
(18 999)
|
(18 402)
|
(18 013)
|
(17 410)
|
(18 592)
|
(20 116)
|
(19 741)
|
(19 342)
|
(17 599)
|
(18 986)
|
(18 789)
|
(18 399)
|
(16 387)
|
(18 050)
|
(18 043)
|
(18 742)
|
(16 557)
|
(19 160)
|
(19 572)
|
(19 418)
|
(17 085)
|
(20 921)
|
(21 185)
|
(21 532)
|
(18 249)
|
(21 356)
|
(21 340)
|
(20 997)
|
(17 636)
|
(20 844)
|
(20 727)
|
(20 848)
|
(16 456)
|
(19 908)
|
(22 258)
|
(20 666)
|
(17 596)
|
(18 553)
|
(14 514)
|
(14 472)
|
(17 990)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(236)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(752)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 526)
|
0
|
0
|
0
|
(1 575)
|
0
|
0
|
0
|
(1 711)
|
0
|
0
|
0
|
(1 917)
|
0
|
0
|
0
|
(3 059)
|
0
|
0
|
0
|
(3 273)
|
0
|
0
|
0
|
(3 014)
|
0
|
0
|
0
|
(23 126)
|
(4 814)
|
(14 318)
|
(19 165)
|
(25 363)
|
(28 023)
|
(23 203)
|
(22 937)
|
(24 503)
|
|
Other Operating Expenses |
(635)
|
(817)
|
(377)
|
(104)
|
410
|
(2 174)
|
(2 391)
|
(2 159)
|
124
|
4 057
|
5 429
|
5 385
|
142
|
636
|
(359)
|
(356)
|
104
|
(403)
|
(634)
|
(779)
|
211
|
(786)
|
(920)
|
(691)
|
97
|
(8 067)
|
(1 252)
|
(1 411)
|
147
|
6 164
|
(494)
|
(426)
|
896
|
(19 286)
|
(19 420)
|
(19 219)
|
101
|
(585)
|
(383)
|
(330)
|
83
|
|
Operating Income |
13 176
N/A
|
10 793
-18%
|
9 058
-16%
|
7 604
-16%
|
13 956
+84%
|
11 829
-15%
|
11 899
+1%
|
12 361
+4%
|
14 311
+16%
|
17 923
+25%
|
18 356
+2%
|
17 589
-4%
|
12 432
-29%
|
13 262
+7%
|
12 994
-2%
|
13 193
+2%
|
12 939
-2%
|
12 002
-7%
|
11 289
-6%
|
11 075
-2%
|
11 916
+8%
|
10 297
-14%
|
9 873
-4%
|
9 693
-2%
|
10 448
+8%
|
1 995
-81%
|
8 771
+340%
|
8 198
-7%
|
9 335
+14%
|
15 691
+68%
|
9 496
-39%
|
10 056
+6%
|
10 725
+7%
|
(10 084)
N/A
|
(9 073)
+10%
|
(8 759)
+3%
|
9 450
N/A
|
7 122
-25%
|
6 221
-13%
|
6 625
+6%
|
10 943
+65%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 032
|
1 432
|
863
|
1 180
|
614
|
948
|
1 880
|
1 250
|
793
|
825
|
(1 831)
|
(4 351)
|
(3 513)
|
(3 789)
|
(1 888)
|
75
|
(1 550)
|
(1 402)
|
(1 649)
|
(1 765)
|
(1 855)
|
(1 726)
|
(5 323)
|
(4 965)
|
(23 274)
|
(23 781)
|
(20 331)
|
(20 883)
|
(2 515)
|
(2 881)
|
(2 918)
|
(3 031)
|
(3 345)
|
(3 062)
|
(4 170)
|
(4 507)
|
(3 835)
|
(4 995)
|
(4 115)
|
(3 762)
|
(5 659)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2 685)
|
0
|
0
|
0
|
4 008
|
0
|
0
|
0
|
541
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
(745)
|
0
|
0
|
0
|
(8 353)
|
0
|
0
|
0
|
5 840
|
0
|
0
|
0
|
(19 867)
|
0
|
0
|
0
|
(4 579)
|
0
|
0
|
0
|
(441)
|
|
Total Other Income |
2
|
2
|
1
|
1
|
(196)
|
(1)
|
0
|
0
|
137
|
0
|
(1)
|
(1)
|
94
|
2
|
2
|
2
|
126
|
1
|
0
|
0
|
39
|
0
|
0
|
(1)
|
11
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(68)
|
0
|
(2)
|
(1)
|
69
|
0
|
0
|
0
|
917
|
|
Pre-Tax Income |
15 210
N/A
|
12 227
-20%
|
9 922
-19%
|
8 785
-11%
|
11 689
+33%
|
12 776
+9%
|
13 779
+8%
|
13 611
-1%
|
19 249
+41%
|
18 748
-3%
|
16 524
-12%
|
13 237
-20%
|
9 554
-28%
|
9 475
-1%
|
11 108
+17%
|
13 270
+19%
|
11 019
-17%
|
10 601
-4%
|
9 641
-9%
|
9 311
-3%
|
9 355
+0%
|
8 571
-8%
|
4 550
-47%
|
4 727
+4%
|
(21 168)
N/A
|
(21 787)
-3%
|
(11 561)
+47%
|
(12 685)
-10%
|
12 598
N/A
|
12 809
+2%
|
6 577
-49%
|
7 024
+7%
|
(12 555)
N/A
|
(13 146)
-5%
|
(13 245)
-1%
|
(13 267)
0%
|
1 105
N/A
|
2 127
+92%
|
2 108
-1%
|
2 864
+36%
|
5 760
+101%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 989)
|
(1 948)
|
(1 471)
|
(1 181)
|
(2 157)
|
(2 751)
|
(3 018)
|
(2 835)
|
(2 816)
|
(2 763)
|
(2 095)
|
(1 538)
|
(1 062)
|
(1 093)
|
(1 340)
|
(1 743)
|
(1 496)
|
(1 372)
|
(1 383)
|
(1 208)
|
(1 753)
|
(1 663)
|
(1 380)
|
(1 460)
|
(1 390)
|
(1 163)
|
(1 460)
|
(1 286)
|
(937)
|
(1 086)
|
(1 070)
|
(1 256)
|
(1 355)
|
(1 367)
|
(1 572)
|
(1 646)
|
(1 099)
|
(1 376)
|
(1 134)
|
(1 165)
|
(1 239)
|
|
Income from Continuing Operations |
12 221
|
10 279
|
8 451
|
7 604
|
9 532
|
10 025
|
10 761
|
10 776
|
16 433
|
15 985
|
14 429
|
11 699
|
8 492
|
8 382
|
9 768
|
11 527
|
9 523
|
9 229
|
8 258
|
8 103
|
7 602
|
6 908
|
3 170
|
3 267
|
(22 558)
|
(22 950)
|
(13 021)
|
(13 971)
|
11 661
|
11 723
|
5 507
|
5 768
|
(13 910)
|
(14 513)
|
(14 817)
|
(14 913)
|
6
|
751
|
974
|
1 699
|
4 521
|
|
Income to Minority Interest |
(1 098)
|
(1 085)
|
(1 128)
|
(1 203)
|
(1 654)
|
(1 404)
|
(3 427)
|
(3 161)
|
(2 764)
|
(2 780)
|
(407)
|
(513)
|
(538)
|
(488)
|
(482)
|
(409)
|
89
|
193
|
226
|
375
|
(167)
|
(198)
|
(170)
|
(170)
|
(156)
|
(128)
|
(142)
|
(136)
|
(156)
|
(304)
|
(427)
|
(554)
|
(474)
|
(453)
|
(583)
|
(579)
|
(594)
|
(754)
|
(633)
|
(650)
|
(702)
|
|
Net Income (Common) |
14 502
N/A
|
14 271
-2%
|
13 984
-2%
|
14 500
+4%
|
8 551
-41%
|
8 603
+1%
|
6 784
-21%
|
(6 615)
N/A
|
3 732
N/A
|
6 860
+84%
|
5 130
-25%
|
16 250
+217%
|
9 705
-40%
|
2 101
-78%
|
4 552
+117%
|
5 067
+11%
|
3 213
-37%
|
5 726
+78%
|
5 168
-10%
|
4 718
-9%
|
7 093
+50%
|
6 410
-10%
|
2 756
-57%
|
2 900
+5%
|
(22 993)
N/A
|
(23 158)
-1%
|
(13 067)
+44%
|
(14 011)
-7%
|
11 680
N/A
|
11 594
-1%
|
5 079
-56%
|
5 214
+3%
|
(14 638)
N/A
|
(14 964)
-2%
|
(15 123)
-1%
|
(15 043)
+1%
|
303
N/A
|
901
+197%
|
4 219
+368%
|
4 754
+13%
|
7 079
+49%
|
|
EPS (Diluted) |
3.34
N/A
|
3.29
-1%
|
3.22
-2%
|
3.34
+4%
|
1.97
-41%
|
2
+2%
|
1.56
-22%
|
-1.52
N/A
|
0.86
N/A
|
1.58
+84%
|
1.18
-25%
|
3.75
+218%
|
2.24
-40%
|
0.48
-79%
|
1.05
+119%
|
1.18
+12%
|
0.74
-37%
|
1.35
+82%
|
1.23
-9%
|
1.13
-8%
|
1.69
+50%
|
1.56
-8%
|
0.67
-57%
|
0.7
+4%
|
-5.62
N/A
|
-5.64
0%
|
-3.19
+43%
|
-3.42
-7%
|
2.85
N/A
|
2.83
-1%
|
1.24
-56%
|
1.28
+3%
|
-3.62
N/A
|
-3.82
-6%
|
-3.84
-1%
|
-3.82
+1%
|
0.07
N/A
|
0.22
+214%
|
1.07
+386%
|
1.2
+12%
|
1.8
+50%
|