AT&T Inc. 5.35% GLB NTS 66
AT&T, Inc. is a holding company, which engages in the provision of telecommunications media and technology services. It operates through the Communications and Latin America segments. The Communications segment offers services to businesses and consumers…
Telecommunications Services
US, Dallas [HQ]
TBB/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In 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 |