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Communication Services - Telecommunications Services - NYSE - ES
$ 5.08
2.2 %
$ 28.7 B
Market Cap
-73.14
P/E
INCOME STATEMENT
41.3 B REVENUE
1.63%
2.4 B OPERATING INCOME
-7.64%
-49 M NET INCOME
100.00%
EFFICIENCY
Earnings Waterfall Telefónica, S.A.
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Revenue 41.3 B
Cost Of Revenue 12.6 B
Gross Profit 28.8 B
Operating Expenses 26.4 B
Operating Income 2.4 B
Other Expenses 2.44 B
Net Income -49 M
45b45b40b40b35b35b30b30b25b25b20b20b15b15b10b10b5b5b00(5b)(5b)41b(13b)29b(26b)2b(2b)(49m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986
REVENUE
Revenue 41 315.0 40 652.0 39 993.0 39 277.0 43 076.0 48 422.0 48 693.0 52 008.0 52 036.0 47 219.0 50 377.0 57 061.0 62 356.0 64 944.0 66 606.0 58 376.0 57 946.0 56 441.0 52 901.2 37 853.0 31 187.8 29 032.8 29 187.5 31 946.0 29 749.9 23 024.3 17 458.9 14 182.9 12 283.6 11 150.3 10 732.7 9 116.9 6 512.6 5 471.7 4 629.1 3 881.5 4 008.3
GROSS PROFIT
Cost Of Revenue 12 557.0 20 418.0 12 941.0 12 258.0 13 014.0 13 635.0 14 013.0 15 022.0 15 242.0 12 910.0 15 182.0 17 041.0 18 074.0 18 256.0 17 606.0 35 773.0 17 818.0 17 907.0 16 629.0 18 354.5 7 553.1 6 265.7 6 953.6 7 184.0 11 966.6 4 570.4 2 935.1 3 916.5 2 789.4 1 781.2 1 682.0 2 843.0 2 242.8 2 498.0 443.0 2 637.2 0
Gross Profit 28 758.0 20 234.0 27 052.0 27 019.0 30 062.0 34 787.0 34 680.0 36 986.0 36 794.0 34 309.0 35 195.0 40 020.0 44 282.0 46 688.0 49 000.0 22 603.0 40 128.0 38 534.0 36 272.1 19 498.5 23 634.7 22 767.2 22 233.9 24 762.0 17 783.3 18 454.0 14 523.8 10 266.4 9 494.2 9 369.1 9 050.7 6 273.9 4 269.8 2 973.7 4 186.0 1 244.3 4 008.3
OPERATING INCOME
Operating Expenses 26 363.0 17 641.0 35 813.0 25 224.0 38 002.0 31 147.0 28 177.0 30 330.0 31 583.0 31 955.0 28 741.0 30 570.0 32 778.0 36 624.0 32 526.0 8 956.0 44 073.0 22 408.0 26 850.3 10 945.6 16 404.8 16 450.3 17 202.1 19 330.1 12 214.7 14 733.3 10 644.7 7 276.0 6 996.3 6 871.9 6 372.0 3 905.7 2 977.7 2 031.2 3 366.7 1 180.4 0
Selling, General and Administrative Expenses 5 979.0 155.0 5 610.0 6 813.0 5 369.0 8 066.0 6 332.0 9 142.0 8 098.0 9 800.0 7 098.0 7 208.0 11 256.0 11 080.0 8 409.0 8 966.0 6 762.0 11 029.0 18 717.2 5 651.8 4 831.6 5 053.1 10 416.1 6 415.3 5 871.0 7 960.7 5 841.6 3 426.4 3 559.1 3 482.1 3 396.1 1 469.8 936.5 231.3 1 758.1 0 0
Research and Development Expenses 0 741.0 656.0 835.0 959.0 866.0 947.0 862.0 906.0 1 055.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 2 395.0 2 593.0 4 056.0 13 586.0 6 009.0 2 743.0 6 522.0 6 791.0 5 469.0 2 897.0 6 967.0 9 450.0 10 798.0 10 064.0 16 474.0 13 647.0 13 873.0 13 388.0 9 421.9 8 552.9 7 229.9 6 316.9 5 031.8 5 431.9 5 568.6 3 720.7 3 879.1 2 990.4 2 497.9 2 497.1 2 678.7 2 368.3 1 292.0 942.5 819.3 63.8 4 008.3
PRE-TAX INCOME
Interest Income Expense 2 998.0 2 839.0 3 030.0 2 028.0 2 417.0 2 795.0 2 690.0 3 363.0 4 476.0 4 400.0 3 511.0 3 629.0 4 025.0 3 609.0 3 329.0 7 206.0 9 813.0 3 554.0 3 877.0 2 420.0 0 0 1 589.3 1 608.4 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (1 838.0) (4 066.0) (1 096.0) (1 491.0) (1 556.0) (1 819.0) (951.0) (2 194.0) (2 224.0) (2 619.0) (3 332.0) (2 600.0) (4 934.0) (3 576.0) (2 573.0) (3 260.0) (2 958.0) (2 704.0) (2 658.0) (1 756.0) (1 681.9) (2 960.2) (19 632.8) (3 396.4) (2 821.6) (1 733.8) (2 019.9) (1 408.3) (1 167.9) (1 391.6) (1 791.6) (1 374.1) (580.2) (226.0) (183.8) 318.4 (4 008.3)
Pre-Tax Income 557.0 (1 473.0) 2 960.0 12 095.0 2 583.0 2 718.0 5 571.0 4 597.0 3 245.0 311.0 3 635.0 6 280.0 5 864.0 6 488.0 13 901.0 10 387.0 10 915.0 10 684.0 6 763.9 6 790.8 4 393.8 3 356.6 (14 601.1) 1 763.4 2 747.0 1 986.9 1 859.2 1 582.1 1 330.0 1 105.5 887.1 994.2 711.8 716.4 635.5 382.2 0
NET INCOME
Tax Provision 348.0 (899.0) 641.0 1 378.0 626.0 1 054.0 1 621.0 1 219.0 846.0 13.0 383.0 1 311.0 1 461.0 301.0 3 829.0 2 450.0 3 089.0 1 565.0 1 781.3 1 967.2 1 137.9 911.8 (3 228.7) (343.9) 241.7 176.9 552.0 441.4 348.5 252.1 189.5 187.7 132.9 186.1 160.5 (318.4) 0
Net Income (49.0) (892.0) 2 011.0 8 137.0 1 582.0 1 664.0 3 331.0 3 132.0 2 369.0 2 745.0 3 001.0 4 593.0 3 928.0 5 403.0 10 167.0 7 776.0 7 826.0 8 906.0 6 232.8 4 442.8 2 875.2 2 199.7 (5 576.8) 2 107.3 2 505.3 1 810.0 1 307.2 1 140.7 981.4 853.4 697.6 806.4 578.9 530.3 475.0 382.2 0
EPS 0.0564 0.26 0.31 1.38 0.24 0.33 0.65 0.56 0.42 0.51 0.61 1.01 0.85 1.2 2.25 1.71 1.63 1.87 1.3 0.91 0.64 0.34 1.04 0.4 0.47 0.47 0.35 0.3 0.28 0.25 0.2 0.24 0.17 0.16 0.14 0.13 0.31