Communication Services -
Telecommunications Services - NYSE - ES
$ 5.13
1.18 %
$ 29 B
Market Cap
-51.3
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Telefónica, S.A.
| 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 |
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 |