
Telefonica SA
XMUN:TNE5

Income Statement
Earnings Waterfall
Telefonica SA
Revenue
|
41.3B
EUR
|
Cost of Revenue
|
-13.4B
EUR
|
Gross Profit
|
27.9B
EUR
|
Operating Expenses
|
-24.9B
EUR
|
Operating Income
|
3.1B
EUR
|
Other Expenses
|
-3.4B
EUR
|
Net Income
|
-318m
EUR
|
Income Statement
Telefonica SA
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 |
43 458
N/A
|
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%
|
40 571
-1%
|
41 315
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11 551)
|
(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
|
0
|
(13 377)
|
|
Gross Profit |
31 907
N/A
|
32 902
+3%
|
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
|
0
N/A
|
27 938
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25 804)
|
(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)
|
(36 570)
|
(36 285)
|
(24 885)
|
|
Selling, General & Administrative |
(6 621)
|
(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
|
0
|
(5 882)
|
|
Depreciation & Amortization |
(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)
|
(8 744)
|
(8 799)
|
|
Other Operating Expenses |
(11 752)
|
(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)
|
(27 760)
|
(27 541)
|
(10 204)
|
|
Operating Income |
6 103
N/A
|
6 003
-2%
|
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%
|
4 299
+1%
|
4 286
0%
|
3 053
-29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3 277)
|
(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)
|
(3 838)
|
(1 546)
|
|
Non-Reccuring Items |
247
|
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)
|
(1 561)
|
(1 865)
|
(658)
|
|
Total Other Income |
0
|
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
|
(2)
|
(292)
|
|
Pre-Tax Income |
3 073
N/A
|
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%
|
(1 419)
-10%
|
557
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
517
|
(348)
|
|
Income from Continuing Operations |
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)
|
(902)
|
209
|
|
Income to Minority Interest |
(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)
|
(264)
|
(258)
|
|
Net Income (Common) |
3 001
N/A
|
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%
|
(1 431)
-53%
|
(318)
+78%
|
|
EPS (Diluted) |
0.6
N/A
|
0.84
+40%
|
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
|
-0.25
-56%
|
-0.06
+76%
|