XETRA - Delayed Quote • EUR
Telefónica Deutschland Holding AG (O2D.DE)
At close: April 18 at 5:36 PM GMT+2
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,614,000.0000
8,614,000.0000
8,224,000.0000
7,766,000.0000
7,532,000.0000
Cost of Revenue
2,552,000.0000
2,552,000.0000
2,412,000.0000
2,296,000.0000
2,329,000.0000
Gross Profit
6,062,000.0000
6,062,000.0000
5,812,000.0000
5,470,000.0000
5,203,000.0000
Operating Expense
5,705,000.0000
5,705,000.0000
5,522,000.0000
5,412,000.0000
5,248,000.0000
Operating Income
357,000.0000
357,000.0000
290,000.0000
58,000.0000
-45,000.0000
Net Non Operating Interest Income Expense
-92,000.0000
-92,000.0000
-36,000.0000
-62,000.0000
-67,000.0000
Pretax Income
191,000.0000
191,000.0000
189,000.0000
205,000.0000
248,000.0000
Tax Provision
-82,000.0000
-82,000.0000
-42,000.0000
-5,000.0000
-80,000.0000
Net Income Common Stockholders
273,000.0000
273,000.0000
232,000.0000
211,000.0000
328,000.0000
Diluted NI Available to Com Stockholders
273,000.0000
273,000.0000
232,000.0000
211,000.0000
328,000.0000
Basic EPS
0.09
--
0.08
0.07
0.11
Diluted EPS
0.09
--
0.08
0.07
0.11
Basic Average Shares
2,975,000.0000
--
2,975,000.0000
2,975,000.0000
2,975,000.0000
Diluted Average Shares
2,975,000.0000
--
2,975,000.0000
2,975,000.0000
2,975,000.0000
Total Operating Income as Reported
291,000.0000
291,000.0000
240,000.0000
272,000.0000
314,000.0000
Total Expenses
8,257,000.0000
8,257,000.0000
7,934,000.0000
7,708,000.0000
7,577,000.0000
Net Income from Continuing & Discontinued Operation
273,000.0000
273,000.0000
232,000.0000
211,000.0000
328,000.0000
Normalized Income
358,850.0000
358,850.0000
310,200.0000
83,600.0000
92,800.0000
Interest Income
22,000.0000
22,000.0000
23,000.0000
3,000.0000
3,000.0000
Interest Expense
114,000.0000
114,000.0000
59,000.0000
65,000.0000
67,000.0000
Net Interest Income
-92,000.0000
-92,000.0000
-36,000.0000
-62,000.0000
-67,000.0000
EBIT
305,000.0000
305,000.0000
248,000.0000
270,000.0000
315,000.0000
EBITDA
2,615,000.0000
2,615,000.0000
2,531,000.0000
2,652,000.0000
2,684,000.0000
Reconciled Cost of Revenue
2,552,000.0000
2,552,000.0000
2,412,000.0000
2,296,000.0000
2,329,000.0000
Reconciled Depreciation
2,310,000.0000
2,310,000.0000
2,283,000.0000
2,382,000.0000
2,369,000.0000
Net Income from Continuing Operation Net Minority Interest
273,000.0000
273,000.0000
232,000.0000
211,000.0000
328,000.0000
Total Unusual Items Excluding Goodwill
-101,000.0000
-101,000.0000
-92,000.0000
182,000.0000
336,000.0000
Total Unusual Items
-101,000.0000
-101,000.0000
-92,000.0000
182,000.0000
336,000.0000
Normalized EBITDA
2,716,000.0000
2,716,000.0000
2,623,000.0000
2,470,000.0000
2,348,000.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-15,150.0000
-15,150.0000
-13,800.0000
54,600.0000
100,800.0000
12/31/2020 - 12/13/2013
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