TELUS Corporation
TELUS Corporation, together with its subsidiaries, provides a range of telecommunications and information technology products and services in Canada. It operates through Technology Solutions and Digitally-Led Customer Experiences segments. The Technology…
Telecommunications Services
CA, Vancouver [HQ]
TU/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CAD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,058.00 | 9,779.00 | 10,397.00 | 10,852.00 | 11,336.00 | 11,927.00 | 12,430.00 | 12,725.00 | 13,202.00 | 14,095.00 | 14,589.00 | 15,341.00 | 16,838.00 | 18,292.00 | 20,005.00 | |
|
EPS
|
0.79 | 0.82 | 0.94 | 0.93 | 1.01 | 1.16 | 1.15 | 1.03 | 1.32 | 1.34 | 1.45 | 0.95 | 1.23 | 1.16 | 0.58 | |
| Diluted in mil. | 0.79 | 0.82 | 0.94 | 0.92 | 1.00 | 1.16 | 1.15 | 1.03 | 1.32 | 1.34 | 1.45 | 0.94 | 1.23 | 1.15 | 0.58 | |
|
Profit
|
3,854.00 | 3,717.00 | 5,671.00 | 6,032.00 | 6,374.00 | 6,628.00 | 6,898.00 | 7,094.00 | 7,267.00 | 7,727.00 | 8,519.00 | 9,073.00 | 10,139.00 | 11,185.00 | 12,468.00 | |
| Gross Margin | 38.32 | 38.01 | 54.54 | 55.58 | 56.23 | 55.57 | 55.49 | 55.75 | 55.04 | 54.82 | 58.39 | 59.14 | 60.21 | 61.15 | 62.32 | |
| Pre Tax | 1,261.00 | 1,366.00 | 1,591.00 | 1,775.00 | 1,768.00 | 1,926.00 | 1,906.00 | 1,662.00 | 2,032.00 | 2,176.00 | 2,244.00 | 1,711.00 | 2,278.00 | 2,322.00 | 1,089.00 | |
| Profit Margin | 12.54 | 13.97 | 15.30 | 16.36 | 15.60 | 16.15 | 15.33 | 13.06 | 15.39 | 15.44 | 15.38 | 11.15 | 13.53 | 12.69 | 5.44 | |
| ETR | 16.85 | 24.01 | 23.63 | 25.75 | 26.81 | 26.01 | 27.49 | 25.63 | 27.21 | 25.37 | 20.86 | 26.36 | 25.46 | 26.01 | 20.39 | |
| Net | 1,045.00 | 1,034.00 | 1,219.00 | 1,318.00 | 1,294.00 | 1,425.00 | 1,382.00 | 1,223.00 | 1,460.00 | 1,600.00 | 1,746.00 | 1,207.00 | 1,655.00 | 1,615.00 | 841.00 | |
| Profit Margin | 10.39 | 10.57 | 11.72 | 12.15 | 11.41 | 11.95 | 11.12 | 9.61 | 11.06 | 11.35 | 11.97 | 7.87 | 9.83 | 8.83 | 4.20 | |
| EBITDA | 3,911.00 | 3,717.00 | 3,778.00 | 3,977.00 | 4,028.00 | 4,222.00 | 4,266.00 | 4,195.00 | 4,781.00 | 4,866.00 | 5,520.00 | 5,400.00 | 5,902.00 | 6,318.00 | 6,367.00 | |
| EBITDA Margin | 38.89 | 38.01 | 36.34 | 36.65 | 35.53 | 35.40 | 34.32 | 32.97 | 36.21 | 34.52 | 37.84 | 35.20 | 35.05 | 34.54 | 31.83 | |
| Operating Income | 1,852.00 | 1,908.00 | 1,968.00 | 2,107.00 | 2,215.00 | 2,382.00 | 2,353.00 | 2,182.00 | 2,605.00 | 2,837.00 | 2,977.00 | 2,482.00 | 3,074.00 | 2,954.00 | 2,362.00 | |
| Operating Margin | 18.42 | 19.51 | 18.93 | 19.42 | 19.54 | 19.97 | 18.93 | 17.15 | 19.73 | 20.13 | 20.41 | 16.18 | 18.26 | 16.15 | 11.81 | |
| Interest Income | 49.00 | 4.00 | 3.00 | 15.00 | 10.00 | 6.00 | 26.00 | 2.00 | 7.00 | 12.00 | 11.00 | 11.00 | 20.00 | 21.00 | 29.00 | |
| Loss | -8,007.00 | -7,797.00 | -8,429.00 | -8,756.00 | -9,121.00 | -9,545.00 | -10,101.00 | -10,581.00 | -10,597.00 | -11,508.00 | -11,659.00 | -12,969.00 | -14,176.00 | -15,452.00 | -17,741.00 | |
| Cost of Revenue | -6,204.00 | -6,062.00 | -4,726.00 | -4,820.00 | -4,962.00 | -5,299.00 | -5,532.00 | -5,631.00 | -5,935.00 | -6,368.00 | -6,070.00 | -6,268.00 | -6,699.00 | -7,107.00 | -7,537.00 | |
|
Operating Expenses
|
-1,803.00 | -1,735.00 | -3,703.00 | -3,936.00 | -4,159.00 | -4,246.00 | -4,569.00 | -4,950.00 | -4,662.00 | -5,140.00 | -5,589.00 | -6,701.00 | -7,477.00 | -8,345.00 | -10,204.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -1,893.00 | -2,129.00 | -2,424.00 | -2,487.00 | -2,708.00 | -2,939.00 | -2,595.00 | -2,896.00 | -3,034.00 | -3,701.00 | -4,269.00 | -4,899.00 | -6,148.00 | |
| SG&A | -2,647.00 | -2,682.00 | -1,893.00 | -2,129.00 | -2,424.00 | -2,487.00 | -2,708.00 | -2,939.00 | -2,595.00 | -2,896.00 | -3,034.00 | -3,701.00 | -4,269.00 | -4,899.00 | -6,148.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -1,811.00 | -1,735.00 | -1,810.00 | -1,865.00 | -1,803.00 | -1,834.00 | -1,909.00 | -2,047.00 | -2,169.00 | -2,267.00 | -2,577.00 | -3,012.00 | -3,216.00 | -3,452.00 | -4,069.00 | |
| Interest Expenses | -505.00 | -510.00 | -377.00 | -355.00 | -434.00 | -449.00 | -497.00 | -508.00 | -585.00 | -642.00 | -709.00 | -746.00 | -805.00 | -867.00 | -1,293.00 | |
| Other Expenses | -332.00 | -106.00 | -9.00 | -18.00 | -23.00 | -13.00 | -46.00 | -22.00 | -5.00 | -219.00 | -733.00 | -771.00 | -796.00 | -632.00 | -89.00 | |
|
WA Shares Outstanding
|
1,272.00 | 1,280.00 | 1,296.00 | 1,302.00 | 1,280.00 | 1,232.00 | 1,206.00 | 1,184.00 | 1,186.00 | 1,194.00 | 1,204.00 | 1,275.00 | 1,346.00 | 1,396.00 | 1,451.00 | |
| Diluted | 1,272.00 | 1,284.00 | 1,304.00 | 1,310.00 | 1,286.00 | 1,236.00 | 1,208.00 | 1,186.00 | 1,186.00 | 1,194.00 | 1,204.00 | 1,278.00 | 1,351.00 | 1,403.00 | 1,457.00 |