AT&T Inc.
AT&T Inc. provides telecommunications, media, and technology services worldwide. Its Communications segment offers wireless voice and data communications services; and sells handsets, wireless data cards, wireless computing devices, and carrying cases an…
Telecommunications Services
US, Dallas [HQ]
T-PA/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123,018.00 | 124,280.00 | 126,723.00 | 127,434.00 | 128,752.00 | 132,447.00 | 146,801.00 | 163,786.00 | 160,546.00 | 170,756.00 | 181,193.00 | 171,760.00 | 168,864.00 | 120,741.00 | 122,428.00 | |
|
EPS
|
2.12 | 3.36 | 0.67 | 1.25 | 3.40 | 1.20 | 2.37 | 2.10 | 4.78 | 2.86 | 1.90 | -0.53 | 2.77 | -1.19 | 1.98 | |
| Diluted in mil. | 2.12 | 3.35 | 0.66 | 1.25 | 3.39 | 1.19 | 2.36 | 2.10 | 4.76 | 2.85 | 1.89 | -0.53 | 2.73 | -1.12 | 1.97 | |
|
Profit
|
72,613.00 | 72,017.00 | 69,349.00 | 72,219.00 | 77,288.00 | 71,836.00 | 79,755.00 | 86,902.00 | 82,736.00 | 91,337.00 | 97,052.00 | 91,840.00 | 89,057.00 | 69,893.00 | 53,528.00 | |
| Gross Margin | 59.03 | 57.95 | 54.72 | 56.67 | 60.03 | 54.24 | 54.33 | 53.06 | 51.53 | 53.49 | 53.56 | 53.47 | 52.74 | 57.89 | 43.72 | |
| Pre Tax | 18,999.00 | 18,238.00 | 6,716.00 | 10,439.00 | 27,777.00 | 9,960.00 | 20,692.00 | 19,812.00 | 15,139.00 | 24,873.00 | 18,468.00 | -2,856.00 | 26,947.00 | -3,094.00 | 19,848.00 | |
| Profit Margin | 15.44 | 14.67 | 5.30 | 8.19 | 21.57 | 7.52 | 14.10 | 12.10 | 9.43 | 14.57 | 10.19 | -1.66 | 15.96 | -2.56 | 16.21 | |
| ETR | 32.40 | -6.37 | 37.70 | 27.78 | 33.21 | 34.56 | 33.85 | 32.70 | -97.15 | 19.78 | 18.91 | -33.79 | 20.29 | -122.17 | 21.29 | |
| Net | 12,138.00 | 19,864.00 | 3,944.00 | 7,264.00 | 18,418.00 | 6,442.00 | 13,345.00 | 12,976.00 | 29,450.00 | 19,370.00 | 13,903.00 | -3,821.00 | 20,081.00 | -8,524.00 | 14,400.00 | |
| Profit Margin | 9.87 | 15.98 | 3.11 | 5.70 | 14.31 | 4.86 | 9.09 | 7.92 | 18.34 | 11.34 | 7.67 | -2.22 | 11.89 | -7.06 | 11.76 | |
| EBITDA | 42,092.00 | 40,611.00 | 31,538.00 | 32,026.00 | 50,112.00 | 33,966.00 | 46,828.00 | 50,930.00 | 48,740.00 | 61,306.00 | 56,565.00 | 52,465.00 | 61,597.00 | 48,533.00 | 43,545.00 | |
| EBITDA Margin | 34.22 | 32.68 | 24.89 | 25.13 | 38.92 | 25.64 | 31.90 | 31.10 | 30.36 | 35.90 | 31.22 | 30.55 | 36.48 | 40.20 | 35.57 | |
| Operating Income | 21,492.00 | 19,573.00 | 9,218.00 | 12,997.00 | 30,479.00 | 11,746.00 | 24,785.00 | 24,347.00 | 19,970.00 | 26,096.00 | 27,955.00 | 23,949.00 | 38,735.00 | 30,512.00 | 24,768.00 | |
| Operating Margin | 17.47 | 15.75 | 7.27 | 10.20 | 23.67 | 8.87 | 16.88 | 14.87 | 12.44 | 15.28 | 15.43 | 13.94 | 22.94 | 25.27 | 20.23 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 8,422.00 | 7,727.00 | 6,716.00 | 6,108.00 | 6,704.00 | |
| Loss | -101,526.00 | -104,707.00 | -114,595.00 | -114,437.00 | -98,273.00 | -118,581.00 | -122,016.00 | -139,078.00 | -137,662.00 | -144,614.00 | -151,780.00 | -146,475.00 | -140,613.00 | -97,830.00 | -97,660.00 | |
| Cost of Revenue | -50,405.00 | -52,263.00 | -57,374.00 | -55,215.00 | -51,464.00 | -60,611.00 | -67,046.00 | -76,884.00 | -77,810.00 | -79,419.00 | -84,141.00 | -79,920.00 | -79,807.00 | -50,848.00 | -68,900.00 | |
|
Operating Expenses
|
-51,121.00 | -52,444.00 | -57,221.00 | -59,222.00 | -46,809.00 | -57,970.00 | -54,970.00 | -62,194.00 | -59,852.00 | -65,195.00 | -67,639.00 | -66,555.00 | -60,806.00 | -46,982.00 | -28,760.00 | |
| R&D | - - | - - | - - | -1,278.00 | -1,488.00 | -1,730.00 | -1,693.00 | -1,649.00 | -1,503.00 | -1,194.00 | -1,276.00 | -1,210.00 | -1,325.00 | -1,236.00 | -954.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -33,297.00 | - - | - - | - - | - - | |
| SG&A | -31,407.00 | -33,065.00 | -38,844.00 | -41,079.00 | -28,414.00 | -39,697.00 | -32,954.00 | -36,347.00 | -35,465.00 | -36,765.00 | -39,422.00 | -38,039.00 | -37,944.00 | -28,961.00 | -27,806.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -6,125.00 | - - | - - | - - | - - | |
| Depreciation and Amortization | -19,714.00 | -19,379.00 | -18,377.00 | -18,143.00 | -18,395.00 | -18,273.00 | -22,016.00 | -25,847.00 | -24,387.00 | -28,430.00 | -28,217.00 | -28,516.00 | -22,862.00 | -18,021.00 | -18,777.00 | |
| Interest Expenses | -3,379.00 | -2,994.00 | -3,535.00 | -3,444.00 | -3,940.00 | -3,613.00 | -4,120.00 | -4,910.00 | -6,300.00 | -7,957.00 | -8,422.00 | -7,925.00 | -6,884.00 | -6,108.00 | -6,871.00 | |
| Other Expenses | -886.00 | -1,659.00 | -1,877.00 | -886.00 | -1,238.00 | -293.00 | -27.00 | -14.00 | -1,445.00 | -6,688.00 | -9,487.00 | -26,805.00 | -11,788.00 | -33,606.00 | -4,920.00 | |
|
WA Shares Outstanding
|
5,900.00 | 5,913.00 | 5,928.00 | 5,801.00 | 5,368.00 | 5,205.00 | 5,628.00 | 6,168.00 | 6,164.00 | 6,778.00 | 7,319.00 | 7,157.00 | 7,168.00 | 7,166.00 | 7,181.00 | |
| Diluted | 5,924.00 | 5,938.00 | 5,950.00 | 5,821.00 | 5,385.00 | 5,221.00 | 5,646.00 | 6,189.00 | 6,183.00 | 6,806.00 | 7,348.00 | 7,157.00 | 7,503.00 | 7,587.00 | 7,258.00 |