← TELUS CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $12.8b |
$13.3b
+3.95%
|
$14.4b
+8.00%
|
$14.7b
+2.02%
|
$15.5b
+5.49%
|
$17.3b
+11.61%
|
$18.4b
+6.69%
|
$20.1b
+9.25%
|
$20.4b
+1.34%
|
$20.5b
+0.59%
|
$20.2b
-1.46%
|
|
| Revenue From Interest | $3.0m | $7.0m | $9.0m | $7.0m | $7.0m | $16.0m | $17.0m | $23.0m | $33.0m | $53.0m | — | |
| Cost of Revenue | $1.8b |
$1.9b
+5.98%
|
$2.1b
+9.95%
|
$2.1b
-2.05%
|
$2.0b
-4.76%
|
$2.2b
+10.00%
|
$2.3b
+4.55%
|
$2.4b
+4.35%
|
$2.5b
+4.17%
|
$2.4b
-4.00%
|
$7.7b
+221.92%
|
|
| Gross Profit | $11.0b |
$11.4b
+3.60%
|
$12.2b
+7.66%
|
$12.6b
+2.73%
|
$13.5b
+7.21%
|
$15.1b
+11.85%
|
$16.1b
+7.00%
|
$17.7b
+9.96%
|
$17.9b
+0.96%
|
$18.1b
+1.23%
|
$12.5b
-31.07%
|
|
| Amortization of intangible assets | $483.0m | $552.0m | $598.0m | $648.0m | $905.0m | $1.1b | $1.2b | $1.6b | $1.5b | $1.6b | — | |
| OPERATING INCOME | $2.2b |
$2.6b
+19.39%
|
$2.8b
+8.91%
|
$3.0b
+4.93%
|
$2.5b
-16.63%
|
$3.1b
+23.85%
|
$3.0b
-3.90%
|
$2.4b
-20.04%
|
$2.8b
+18.71%
|
$2.4b
-15.73%
|
$2.4b
+3.00%
|
|
| Interest Expense | $523.0m | $580.0m | $670.0m | $740.0m | $778.0m | $812.0m | $649.0m | $1.3b | $1.6b | $1.2b | $1.6b | |
| Interest Expense On Lease Liabilities | — | — | — | $67.0m | $70.0m | $66.0m | $74.0m | $133.0m | $166.0m | $161.0m | $1.6b | |
| Other income | $74.0m | $102.0m | $273.0m | $69.0m | $122.0m | $420.0m | $120.0m | $111.0m | $247.0m | $160.0m | — | |
| INCOME BEFORE INCOME TAXES | $1.7b | $2.0b | $2.2b | $2.2b | $1.7b | $2.3b | $2.3b | $1.1b | $1.2b | $1.2b | ($801.0m) | |
| Current Tax Expense (Income) | $506.0m | $205.0m | $483.0m | $416.0m | $474.0m | $563.0m | $584.0m | $402.0m | $492.0m | $603.0m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($42.0m) | $430.0m | $74.0m | $115.0m | $76.0m | $47.0m | $31.0m | ($140.0m) | ($167.0m) | ($72.0m) | — | |
| Income Tax Expense Continuing Operations | $426.0m | $553.0m | $552.0m | $468.0m | $451.0m | $580.0m | $604.0m | $222.0m | $290.0m | $425.0m | $164.0m | |
| NET INCOME | $1.2b |
$1.5b
+19.66%
|
$1.6b
+9.80%
|
$1.8b
+9.36%
|
$1.3b
-29.05%
|
$1.7b
+34.76%
|
$1.7b
+1.18%
|
$867.0m
-49.53%
|
$938.0m
+8.19%
|
$777.0m
-17.16%
|
($919.0m)
-218.28%
|
|
| Basic | $592,000,000.00 | $593,000,000.00 | $597,000,000.00 | $1,204,000,000.00 | $1,275,000,000.00 | $1,346,000,000.00 | $1,396,000,000.00 | $1,451,000,000.00 | $1,488,000,000.00 | $1,531,000,000.00 | ($0.58) | |
| Basic Earnings (Loss) Per Share | $2.06 | $2.46 | $2.68 | $2.90 | $0.95 | $1.23 | $1.16 | $0.58 | $0.67 | $0.73 | ($0.58) | |
| Diluted | $593,000,000.00 | $593,000,000.00 | $597,000,000.00 | $1,204,000,000.00 | $1,278,000,000.00 | $1,351,000,000.00 | $1,403,000,000.00 | $1,457,000,000.00 | $1,493,000,000.00 | $1,535,000,000.00 | ($919,000,000.00) | |
| Diluted Earnings (Loss) Per Share | $2.06 | $2.46 | $2.68 | $2.90 | $0.94 | $1.22 | $1.15 | $0.58 | $0.67 | $0.72 | ($0.59) | |
| Common Shares | $1.2b | $1.3b | $1.9b | $1.5b | $893.0m | $2.3b | $1.7b | $688.0m | $937.0m | $1.2b | — | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| COMPREHENSIVE INCOME | $1.2b | $1.3b | $1.9b | $1.6b | $964.0m | $2.3b | $1.8b | $689.0m | $955.0m | $831.0m | ||
| Change in measurement of investment financial assets | — | ($12.0m) | ($1.0m) | $12.0m | $14.0m | $57.0m | $7.0m | ($12.0m) | ($20.0m) | $6.0m | — | |
| Change in unrealized fair value of derivatives designated as cash flow hedges | ($20.0m) | $19.0m | ($18.0m) | $84.0m | ($111.0m) | $124.0m | ($101.0m) | ($137.0m) | ($101.0m) | $51.0m | — | |
| Depreciation | $1.6b | $1.6b | $1.7b | $1.9b | $2.1b | $2.1b | $2.2b | $2.5b | $2.5b | $2.5b | $2.4b | |
| Employee Benefits Expense | $2.9b | $2.6b | $2.9b | $3.0b | $3.7b | $4.3b | $4.9b | $6.1b | $5.9b | $5.9b | — | |
| Employee defined benefit plan re-measurements | $0 | ($172.0m) | $333.0m | ($338.0m) | ($312.0m) | $600.0m | $132.0m | $1.0m | $5.0m | $16.0m | — | |
| Equipment | $725.0m | $724.0m | $2.2b | $2.2b | $2.1b | $2.3b | $2.3b | $2.5b | $2.6b | $2.3b | — | |
| Expense From Share-Based Payment Transactions With Employees | $181.0m | $128.0m | $136.0m | $147.0m | $173.0m | $236.0m | $194.0m | $172.0m | $195.0m | $176.0m | — | |
| Finance Costs | $520.0m | $573.0m | $661.0m | $733.0m | $771.0m | $796.0m | $632.0m | $1.3b | $1.6b | $1.2b | — | |
| Financing costs | $520.0m | $573.0m | $661.0m | $733.0m | $771.0m | $796.0m | $632.0m | $1.3b | $1.6b | $1.2b | — | |
| Foreign currency translation adjustment arising from translating financial statements of foreign operations | $5.0m | $5.0m | ($30.0m) | $20.0m | $113.0m | ($130.0m) | $41.0m | ($30.0m) | $133.0m | ($19.0m) | — | |
| Goods and services purchased | $5.6b | $5.9b | $6.4b | $6.1b | $6.3b | $6.7b | $7.1b | $7.5b | $7.6b | $7.7b | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | — | — | — | — | — | $500.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment Including Right of Use Assets | — | — | — | — | — | — | — | — | $79.0m | $18.0m | — | |
| Non-controlling interests | $15.0m | $23.0m | $10.0m | $38.0m | $71.0m | $8.0m | $143.0m | $1.0m | $18.0m | ($347.0m) | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $92.0m | $82.0m | $95.0m | $78.0m | $102.0m | $113.0m | $101.0m | $62.0m | $73.0m | $60.0m | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $130.0m | $88.0m | $88.0m | $92.0m | $94.0m | $106.0m | $120.0m | $130.0m | $122.0m | $127.0m | — | |
| Profit Loss Attributable To Noncontrolling Interests | $13.0m | $19.0m | $24.0m | $30.0m | $53.0m | $43.0m | $103.0m | $26.0m | ($55.0m) | ($336.0m) | — | |
| Profit Loss Attributable To Owners Of Parent | $1.2b | $1.5b | $1.6b | $1.7b | $1.2b | $1.7b | $1.6b | $841.0m | $993.0m | $1.1b | — | |
| Profit Loss Before Tax | $1.7b | $2.0b | $2.2b | $2.2b | $1.7b | $2.3b | $2.3b | $1.1b | $1.2b | $1.2b | — | |
| Profit Loss From Operating Activities | $2.2b | $2.6b | $2.8b | $3.0b | $2.5b | $3.1b | $3.0b | $2.4b | $2.8b | $2.4b | — | |
| Service | $12.0b | $12.5b | $11.9b | $12.4b | $13.3b | $14.5b | $16.0b | $17.5b | $17.6b | $18.0b | — | |
| Tax Rate Effect Of Foreign Tax Rates | — | — | — | — | — | — | — | ($0) | ($0) | ($0) | — | |
| Total | ($15.0m) | ($159.0m) | $284.0m | ($222.0m) | ($296.0m) | $651.0m | $79.0m | ($178.0m) | $17.0m | $54.0m | $20.2b | |
| Total items never subsequently reclassified to income | — | ($184.0m) | $332.0m | ($326.0m) | ($298.0m) | $657.0m | $139.0m | ($11.0m) | ($15.0m) | $22.0m | — | |
| Total items that may subsequently be reclassified to income | ($15.0m) | $13.0m | ($48.0m) | $104.0m | $2.0m | ($6.0m) | ($60.0m) | ($167.0m) | $32.0m | $32.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.