TEF - Telefonica, S.A.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
47,809,000
48,422,000
48,693,000
52,008,000
52,036,000
Cost of Revenue
-
13,635,000
14,013,000
15,022,000
15,242,000
Gross Profit
-
34,787,000
34,680,000
36,986,000
36,794,000
Operating Expense
31,085,000
31,146,000
28,035,000
30,330,000
31,397,000
Operating Income
3,089,000
3,641,000
6,645,000
6,656,000
5,397,000
Net Non Operating Interest Income Expense
-1,970,000
-1,953,000
-1,232,000
-2,290,000
-2,706,000
Other Income Expense
1,021,000
1,030,000
158,000
231,000
554,000
Pretax Income
2,139,000
2,718,000
5,571,000
4,597,000
3,245,000
Tax Provision
1,016,000
1,054,000
1,621,000
1,219,000
846,000
Net Income Common Stockholders
340,000
860,000
2,929,000
2,856,000
2,113,000
Diluted NI Available to Com Stockholders
340,000
860,000
2,929,000
2,856,000
2,113,000
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
5,119,000
5,127,000
5,110,188
5,061,000
Diluted Average Shares
-
5,119,000
5,127,000
5,110,188
5,061,000
Total Operating Income as Reported
3,978,000
4,537,000
6,522,000
6,791,000
5,469,000
Rent Expense Supplemental
-
123,000
1,071,000
1,069,000
1,076,000
Total Expenses
44,720,000
44,781,000
42,048,000
45,352,000
46,639,000
Net Income from Continuing & Discontinued Operation
622,000
1,142,000
3,331,000
3,132,000
2,369,000
Normalized Income
-45,500
519,377
3,221,814
2,965,890
1,955,899
Interest Income
-
842,000
1,458,000
1,073,000
1,770,000
Interest Expense
-
2,795,000
2,690,000
3,363,000
4,476,000
Net Interest Income
-1,970,000
-1,953,000
-1,232,000
-2,290,000
-2,706,000
EBIT
4,961,000
5,513,000
8,261,000
7,960,000
7,721,000
EBITDA
15,598,000
-
-
-
-
Reconciled Cost of Revenue
-
13,635,000
14,013,000
15,022,000
15,242,000
Reconciled Depreciation
10,637,000
10,582,000
9,049,000
9,396,000
9,649,000
Net Income from Continuing Operation Net Minority Interest
622,000
1,142,000
3,331,000
3,132,000
2,369,000
Total Unusual Items Excluding Goodwill
890,000
1,017,000
154,000
226,000
559,000
Total Unusual Items
890,000
1,017,000
154,000
226,000
559,000
Normalized EBITDA
14,708,000
15,078,000
17,156,000
17,130,000
16,811,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
222,500
394,377
44,814
59,890
145,899