TLS Income Statement - TTM - Telstra Group Limited

Income Statement (TTM)

Telstra Group Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	23,120	22,530	22,044	21,558	21,318	21,077	21,177	21,277	21,678	22,080	22,391	22,702	22,762	22,821	22,874	22,928	23,016	23,105	23,115	23,125
Change (%)		-2.55	-2.16	-2.20	-1.12	-1.13	0.47	0.47	1.89	1.85	1.41	1.39	0.26	0.26	0.23	0.23	0.39	0.38	0.04	0.04
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	12,729	12,454	12,264	12,075	11,946	11,816	11,790	11,765	11,905	12,045	12,216	12,386	12,384	12,381	12,388	12,394	12,366	12,338	12,208	12,077
Change (%)		-2.16	-1.52	-1.55	-1.07	-1.08	-0.22	-0.22	1.19	1.18	1.42	1.40	-0.02	-0.02	0.05	0.05	-0.23	-0.23	-1.06	-1.07
% of Revenue	55.06	55.28	55.64	56.01	56.04	56.06	55.68	55.29	54.92	54.55	54.56	54.56	54.41	54.25	54.15	54.06	53.73	53.40	52.81	52.22

Gross Operating Profit	10,391	10,076	9,780	9,483	9,372	9,261	9,386	9,512	9,774	10,035	10,176	10,316	10,378	10,440	10,487	10,534	10,650	10,767	10,908	11,048
Change (%)		-3.03	-2.94	-3.03	-1.17	-1.18	1.36	1.34	2.75	2.68	1.40	1.38	0.60	0.60	0.45	0.45	1.11	1.09	1.30	1.29
% of Revenue	44.94	44.72	44.36	43.99	43.96	43.94	44.32	44.71	45.08	45.45	45.44	45.44	45.59	45.75	45.85	45.94	46.27	46.60	47.19	47.78

SG&A	524	524	493	462	462	462	366	269	269	269	278	286	286	286	294	301	301	301	296	292
Change (%)		0.00	-5.92	-6.29	0.00	0.00	-20.89	-26.40	0.00	0.00	3.16	3.06	0.00	0.00	2.62	2.56	0.00	0.00	-1.50	-1.52
% of Revenue	2.27	2.33	2.24	2.14	2.17	2.19	1.73	1.26	1.24	1.22	1.24	1.26	1.26	1.25	1.28	1.31	1.31	1.30	1.28	1.26

R&D
Change (%)
% of Revenue

OpEx	21,462	20,990	20,293	19,596	19,218	18,840	18,752	18,663	18,852	19,040	19,205	19,370	19,313	19,256	19,229	19,202	19,248	19,293	19,178	19,064
Change (%)		-2.20	-3.32	-3.43	-1.93	-1.97	-0.47	-0.47	1.01	1.00	0.87	0.86	-0.29	-0.30	-0.14	-0.14	0.24	0.24	-0.59	-0.60
% of Revenue	92.83	93.16	92.06	90.90	90.15	89.39	88.55	87.71	86.96	86.23	85.77	85.32	84.85	84.38	84.06	83.75	83.62	83.50	82.97	82.44

Operating Income	1,658	1,540	1,751	1,962	2,100	2,237	2,426	2,614	2,827	3,040	3,186	3,332	3,448	3,565	3,646	3,726	3,769	3,812	3,936	4,061
Change (%)		-7.12	13.70	12.05	7.01	6.55	8.43	7.77	8.15	7.53	4.80	4.58	3.50	3.38	2.26	2.21	1.15	1.14	3.27	3.16
% of Revenue	7.17	6.84	7.94	9.10	9.85	10.61	11.45	12.29	13.04	13.77	14.23	14.68	15.15	15.62	15.94	16.25	16.38	16.50	17.03	17.56

Interest Expense	-677	-624	-585	-546	-530	-514	-490	-466	-482	-498	-548	-598	-626	-653	-665	-677	-694	-710	-728	-747
Change (%)		-7.83	-6.25	-6.67	-2.93	-3.02	-4.67	-4.90	3.43	3.32	10.04	9.12	4.60	4.40	1.84	1.80	2.44	2.38	2.61	2.54
% of Revenue	-2.93	-2.77	-2.65	-2.53	-2.49	-2.44	-2.31	-2.19	-2.22	-2.26	-2.45	-2.63	-2.75	-2.86	-2.91	-2.95	-3.01	-3.07	-3.15	-3.23

Net Income	1,798	1,778	1,818	1,857	1,657	1,457	1,572	1,688	1,772	1,855	1,892	1,928	1,978	2,027	1,824	1,622	1,654	1,685	1,928	2,172
Change (%)		-1.14	2.22	2.17	-10.77	-12.07	7.93	7.34	4.95	4.71	1.97	1.93	2.57	2.50	-9.99	-11.10	1.94	1.91	14.45	12.63
% of Revenue	7.78	7.89	8.24	8.61	7.77	6.91	7.43	7.93	8.17	8.40	8.45	8.49	8.69	8.88	7.98	7.07	7.18	7.29	8.34	9.39

Source: Capital IQ

Telstra Group Limited - Income Statement (TTM)

Income Statement (TTM)

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