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Telefonica Deutschland Holding AG (O2D.HM)

Hamburg - Hamburg Delayed Price. Currency in EUR
2.4700+0.0360 (+1.48%)
At close: 08:15AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
7,972,000
7,766,000
7,532,000
7,399,000
7,319,000
Cost of Revenue
2,370,000
2,296,000
2,329,000
2,267,000
2,282,000
Gross Profit
5,602,000
5,470,000
5,203,000
5,132,000
5,037,000
Operating Expense
5,412,000
5,412,000
5,257,000
5,256,000
5,151,000
Operating Income
190,000
58,000
-54,000
-124,000
-114,000
Net Non Operating Interest Income Expense
-38,000
-62,000
-66,000
-55,000
-42,000
Pretax Income
358,000
205,000
248,000
-179,000
-233,000
Tax Provision
-4,000
-5,000
-80,000
33,000
-3,000
Net Income Common Stockholders
362,000
211,000
328,000
-212,000
-230,000
Diluted NI Available to Com Stockholders
362,000
211,000
328,000
-212,000
-230,000
Basic EPS
-
0.07
0.11
-0.07
-0.08
Diluted EPS
-
0.07
0.11
-0.07
-0.08
Basic Average Shares
-
2,975,000
2,975,000
2,975,000
2,975,000
Diluted Average Shares
-
2,975,000
2,975,000
2,975,000
2,975,000
Total Operating Income as Reported
406,000
272,000
314,000
-124,000
-190,000
Total Expenses
7,782,000
7,708,000
7,586,000
7,523,000
7,433,000
Net Income from Continuing & Discontinued Operation
362,000
211,000
328,000
-212,000
-230,000
Normalized Income
259,400
83,600
86,500
-159,500
-152,017
Interest Income
14,000
3,000
3,000
3,000
2,000
Interest Expense
52,000
65,000
69,000
58,000
44,000
Net Interest Income
-38,000
-62,000
-66,000
-55,000
-42,000
EBIT
410,000
270,000
317,000
-121,000
-189,000
EBITDA
2,730,000
-
-
-
-
Reconciled Cost of Revenue
2,370,000
2,296,000
2,329,000
2,267,000
2,282,000
Reconciled Depreciation
2,320,000
2,382,000
2,369,000
2,416,000
1,987,000
Net Income from Continuing Operation Net Minority Interest
362,000
211,000
328,000
-212,000
-230,000
Total Unusual Items Excluding Goodwill
171,000
182,000
345,000
-75,000
-79,000
Total Unusual Items
171,000
182,000
345,000
-75,000
-79,000
Normalized EBITDA
2,559,000
2,470,000
2,341,000
2,370,000
1,878,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
68,400
54,600
103,500
-22,500
-1,017
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