← TELEFONICA BRASIL S.A.
| 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 | $42.5b |
$43.2b
+1.64%
|
$43.5b
+0.59%
|
$44.3b
+1.85%
|
$43.1b
-2.58%
|
$44.0b
+2.10%
|
$48.0b
+9.10%
|
$52.1b
+8.45%
|
$55.8b
+7.19%
|
$59.6b
+6.71%
|
$61.8b
+3.66%
|
|
| Revenue From Interest | $104.8m | $124.4m | $118.5m | $177.6m | $98.2m | $111.6m | $154.3m | $165.2m | $223.8m | $238.9m | — | |
| Cost of Revenue | $20.8b |
$20.3b
-2.64%
|
$21.0b
+3.72%
|
$22.2b
+5.39%
|
$22.7b
+2.41%
|
$24.8b
+9.20%
|
$27.4b
+10.69%
|
$29.4b
+7.23%
|
$31.4b
+6.58%
|
$32.9b
+5.02%
|
$33.5b
+1.82%
|
|
| Gross Profit | $21.7b |
$22.9b
+5.76%
|
$22.4b
-2.17%
|
$22.1b
-1.46%
|
$20.4b
-7.58%
|
$19.3b
-5.79%
|
$20.6b
+7.06%
|
$22.7b
+10.07%
|
$24.5b
+7.97%
|
$26.7b
+8.89%
|
$28.2b
+5.92%
|
|
| General and Administrative Expense | $2.8b | $2.4b | $2.6b | $2.5b | $2.5b | $2.6b | $2.7b | ($3.0b) | $3.2b | $3.8b | $6.7b | |
| Operating expenses: | ||||||||||||
| Other Operating Income Expense | ($68.7m) | ($722.5m) | $2.5b | $304.0m | $544.1m | $1.9b | $588.9m | ($640.3m) | $343.8m | $327.6m | — | |
| Interest Expense | $1.1b | $932.7m | $510.4m | $830.7m | $648.8m | $924.2m | — | — | — | — | $878.3m | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $1.2m | $1.6m | ($5.8m) | $752k | $734k | $117.3m | ($23.7m) | $10.7m | ($4.4m) | ($18.2m) | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $761.4m | $541.4m | $1.5b | $1.3b | $1.2b | ($354.5m) | ($352.8m) | $131.6m | ($454.4m) | ($170.4m) | — | |
| Income Tax Expense Continuing Operations | $1.0b | $1.1b | $2.3b | $1.4b | $1.2b | ($269.8m) | $773.7m | $533.9m | $1.2b | $1.1b | $1.2b | |
| Basic Earnings (Loss) Per Share | — | — | — | — | — | — | — | $3.03 | $3.38 | $1.91 | $4.12 | |
| Diluted Earnings (Loss) Per Share | — | — | — | — | — | — | — | $3.03 | $3.38 | $1.91 | $4.12 | |
| Additional Financial Items | ||||||||||||
| Depreciation And Amortisation Expense | $7.7b | $7.9b | $8.4b | $10.9b | $11.2b | $12.0b | $12.7b | $13.4b | $14.2b | $14.9b | $3.0b | |
| Employee Benefits Expense | $3.9b | $3.7b | $4.0b | $3.8b | $3.7b | $4.1b | $4.9b | $5.6b | $6.0b | $6.4b | — | |
| Expense From Share-Based Payment Transactions With Employees | $22.0m | $7.0m | $10.4m | $10.8m | $19.2m | $17.9m | $38.5m | $57k | $41.8m | $53.8m | — | |
| Finance Costs | $4.0b | $2.7b | $2.3b | $2.0b | $1.9b | $2.4b | $4.0b | $4.4b | $3.5b | $4.4b | — | |
| Finance Income | $2.8b | $1.8b | $4.1b | $1.1b | $1.4b | $1.3b | $2.2b | $2.0b | $1.5b | $1.8b | — | |
| Other Finance Cost | $288.5m | $167.9m | $269.0m | $94.8m | $162.2m | $193.2m | $202.6m | $163.9m | $158.6m | $183.5m | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $13.8m | $45.2m | $68.6m | $81.8m | $101.4m | — | — | — | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | — | — | — | ($10.0m) | ($27.1m) | $10.6m | $9.4m | $9.6m | — | |
| Profit Loss Attributable To Owners Of Parent | — | — | — | — | — | $6.2b | $4.1b | $5.0b | $5.5b | $6.2b | — | |
| Profit Loss Before Tax | $5.1b | $5.7b | $11.3b | $6.4b | $6.0b | $6.0b | $4.8b | $5.6b | $6.8b | $7.3b | — | |
| Profit Loss From Operating Activities | $6.4b | $6.6b | $9.5b | $7.2b | $6.6b | $7.1b | $6.6b | $7.9b | $8.7b | $9.9b | — | |
| Selling Expense | $12.5b | $13.1b | $12.8b | $12.7b | $11.9b | $11.6b | $11.8b | ($12.4b) | $13.0b | $13.3b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.