Verizon Communications Inc.
Verizon Communications Inc., through its subsidiaries, offers communications, technology, information, and entertainment products and services to consumers, businesses, and governmental entities worldwide. Its Consumer segment provides postpaid and prepa…
Telecommunications Services
US, New York [HQ]
VZ/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 | 107,808.00 | 106,565.00 | 110,875.00 | 115,846.00 | 120,550.00 | 127,079.00 | 131,620.00 | 125,980.00 | 126,034.00 | 130,863.00 | 131,868.00 | 128,292.00 | 133,613.00 | 136,835.00 | 133,974.00 | |
|
EPS
|
1.29 | 0.90 | 0.85 | 0.31 | 4.01 | 2.42 | 4.38 | 3.22 | 7.37 | 3.76 | 4.66 | 4.30 | 5.32 | 5.06 | 2.76 | |
| Diluted in mil. | 1.29 | 0.90 | 0.85 | 0.31 | 4.00 | 2.42 | 4.37 | 3.21 | 7.36 | 3.76 | 4.65 | 4.30 | 5.32 | 5.06 | 2.76 | |
|
Profit
|
63,509.00 | 62,416.00 | 65,000.00 | 69,571.00 | 75,663.00 | 77,148.00 | 79,063.00 | 74,556.00 | 74,478.00 | 75,355.00 | 77,142.00 | 77,091.00 | 77,312.00 | 60,603.00 | 61,463.00 | |
| Gross Margin | 58.91 | 58.57 | 58.62 | 60.05 | 62.76 | 60.71 | 60.07 | 59.18 | 59.09 | 57.58 | 58.50 | 60.09 | 57.86 | 44.29 | 45.88 | |
| Pre Tax | 11,568.00 | 12,684.00 | 10,483.00 | 9,897.00 | 29,277.00 | 15,270.00 | 28,240.00 | 20,986.00 | 20,594.00 | 19,623.00 | 22,733.00 | 23,967.00 | 29,420.00 | 28,271.00 | 16,987.00 | |
| Profit Margin | 10.73 | 11.90 | 9.45 | 8.54 | 24.29 | 12.02 | 21.46 | 16.66 | 16.34 | 15.00 | 17.24 | 18.68 | 22.02 | 20.66 | 12.68 | |
| ETR | 10.46 | 19.45 | 2.72 | -6.67 | 19.57 | 21.70 | 34.93 | 35.16 | -48.34 | 18.26 | 12.95 | 23.44 | 23.12 | 23.07 | 28.80 | |
| Net | 3,651.00 | 2,549.00 | 2,404.00 | 875.00 | 11,497.00 | 9,625.00 | 17,879.00 | 13,127.00 | 30,101.00 | 15,528.00 | 19,265.00 | 17,801.00 | 22,065.00 | 21,256.00 | 11,614.00 | |
| Profit Margin | 3.39 | 2.39 | 2.17 | 0.76 | 9.54 | 7.57 | 13.58 | 10.42 | 23.88 | 11.87 | 14.61 | 13.88 | 16.51 | 15.53 | 8.67 | |
| EBITDA | 31,112.00 | 31,558.00 | 29,806.00 | 28,928.00 | 48,550.00 | 36,718.00 | 49,177.00 | 41,290.00 | 42,281.00 | 46,450.00 | 44,331.00 | 44,934.00 | 48,171.00 | 47,566.00 | 46,455.00 | |
| EBITDA Margin | 28.86 | 29.61 | 26.88 | 24.97 | 40.27 | 28.89 | 37.36 | 32.78 | 33.55 | 35.50 | 33.62 | 35.02 | 36.05 | 34.76 | 34.67 | |
| Operating Income | 14,027.00 | 14,645.00 | 12,880.00 | 13,160.00 | 31,968.00 | 19,599.00 | 33,060.00 | 27,059.00 | 27,414.00 | 22,278.00 | 30,378.00 | 28,798.00 | 31,965.00 | 30,467.00 | 28,831.00 | |
| Operating Margin | 13.01 | 13.74 | 11.62 | 11.36 | 26.52 | 15.42 | 25.12 | 21.48 | 21.75 | 17.02 | 23.04 | 22.45 | 23.92 | 22.27 | 21.52 | |
| Interest Income | 75.00 | - - | 68.00 | 57.00 | 64.00 | 108.00 | 115.00 | 59.00 | 82.00 | 94.00 | 121.00 | 65.00 | 48.00 | 146.00 | 354.00 | |
| Loss | -93,781.00 | -91,920.00 | -97,995.00 | -102,686.00 | -88,582.00 | -107,480.00 | -98,560.00 | -98,921.00 | -98,620.00 | -103,994.00 | -101,304.00 | -99,494.00 | -101,165.00 | -106,368.00 | -105,143.00 | |
| Cost of Revenue | -44,299.00 | -44,149.00 | -45,875.00 | -46,275.00 | -44,887.00 | -49,931.00 | -52,557.00 | -51,424.00 | -51,556.00 | -55,508.00 | -54,726.00 | -51,201.00 | -56,301.00 | -76,232.00 | -72,511.00 | |
|
Operating Expenses
|
-49,482.00 | -47,771.00 | -52,120.00 | -56,411.00 | -43,695.00 | -57,549.00 | -46,003.00 | -47,497.00 | -47,064.00 | -48,486.00 | -46,578.00 | -48,293.00 | -44,864.00 | -30,136.00 | -32,632.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -32,950.00 | -31,366.00 | -35,624.00 | -39,951.00 | -27,089.00 | -41,016.00 | -29,986.00 | -31,569.00 | -28,336.00 | -31,083.00 | -26,825.00 | -28,466.00 | -25,264.00 | -26,580.00 | -28,785.00 | |
| SG&A | -32,950.00 | -31,366.00 | -35,624.00 | -39,951.00 | -27,089.00 | -41,016.00 | -29,986.00 | -31,569.00 | -30,110.00 | -31,083.00 | -29,896.00 | -31,573.00 | -28,658.00 | -30,136.00 | -32,632.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | -1,774.00 | - - | -3,071.00 | -3,107.00 | -3,394.00 | -3,556.00 | -3,847.00 | |
| Depreciation and Amortization | -16,534.00 | -16,405.00 | -16,496.00 | -16,460.00 | -16,606.00 | -16,533.00 | -16,017.00 | -15,928.00 | -16,954.00 | -17,403.00 | -16,682.00 | -16,720.00 | -16,206.00 | -17,099.00 | -17,624.00 | |
| Interest Expenses | -3,102.00 | -2,523.00 | -2,827.00 | -2,571.00 | -2,667.00 | -4,915.00 | -4,920.00 | -4,376.00 | -4,733.00 | -4,833.00 | -4,730.00 | -4,247.00 | -3,485.00 | -5,612.00 | -7,343.00 | |
| Other Expenses | -643.00 | -562.00 | -430.00 | -692.00 | -24.00 | -586.00 | -100.00 | -1,697.00 | -2,087.00 | -2,413.00 | -7,645.00 | -4,831.00 | -2,545.00 | -2,196.00 | -11,844.00 | |
|
WA Shares Outstanding
|
2,841.00 | 2,830.00 | 2,833.00 | 2,853.00 | 2,866.00 | 3,974.00 | 4,085.00 | 4,080.00 | 4,084.00 | 4,128.00 | 4,138.00 | 4,140.00 | 4,148.00 | 4,202.00 | 4,211.00 | |
| Diluted | 2,841.00 | 2,833.00 | 2,839.00 | 2,862.00 | 2,874.00 | 3,981.00 | 4,093.00 | 4,086.00 | 4,089.00 | 4,132.00 | 4,140.00 | 4,142.00 | 4,150.00 | 4,204.00 | 4,215.00 |