Telstra Group Limited Website

Telstra Group Limited

ASX-TLS

Income Statement
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Jun '23
Jun '24

Operating Revenues

23,710

21,558

21,277

22,702

22,928

Total Revenues

23,710

21,558

21,277

22,702

22,928

Total Revenues % Chg.

-6.1%

-9.1%

-1.3%

6.7%

1%

Cost of Goods Sold, Total

13,004

12,075

11,765

12,386

12,394

Gross Profit

10,706

9,483

9,512

10,316

10,534

Selling General & Admin Expenses, Total

524

462

269

286

301

Depreciation & Amortization

5,338

4,646

4,358

4,470

4,479

Amortization of Goodwill and Intangible Assets

—

—

—

—

—

—

Other Operating Expenses

3,068

2,413

2,271

2,228

2,028

Other Operating Expenses, Total

8,930

7,521

6,898

6,984

6,808

Operating Income

1,776

1,962

2,614

3,332

3,726

Interest Expense, Total

-730

-546

-466

-598

-677

Interest And Investment Income

26

22

23

89

98

Net Interest Expenses

-704

-524

-443

-509

-579

Income (Loss) On Equity Invest.

-305

-24

-31

-27

-16

Currency Exchange Gains (Loss)

—

—

—

22

—

—

—

—

Other Non Operating Income (Expenses)

29

32

71

22

42

EBT, Excl. Unusual Items

818

1,446

2,211

2,818

3,173

Restructuring Charges

-157

-253

-80

-80

-324

Impairment of Goodwill

—

—

—

—

—

—

-52

Gain (Loss) On Sale Of Investments

—

-34

—

—

—

Gain (Loss) On Sale Of Assets

419

275

165

184

137

Asset Writedown

-5

-15

-144

-128

-482

Other Unusual Items

1,721

1,022

329

69

13

EBT, Incl. Unusual Items

2,796

2,441

2,481

2,863

2,465

Income Tax Expense

957

539

667

812

677

Earnings From Continuing Operations

1,839

1,902

1,814

2,051

1,788

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

Minority Interest

-20

-45

-126

-123

-166

Net Income

1,819

1,857

1,688

1,928

1,622

Net Income to Common Incl Extra Items

1,819

1,857

1,688

1,928

1,622

Net Income to Common Excl. Extra Items

1,819

1,857

1,688

1,928

1,622

Total Shares Outstanding

11,884.2

11,873.4

11,544.3

11,541.9

11,543

Weighted Avg. Shares Outstanding

11,880

11,875

11,755

11,543

11,543

Weighted Avg. Shares Outstanding Dil

11,895

11,892

11,764

11,554

11,553

EPS

0.2

0.2

0.1

0.2

0.1

EPS Diluted

0.2

0.2

0.1

0.2

0.1

EBITDA

4,863

4,918

5,562

6,230

6,594

Effective Tax Rate

34.2%

22.1%

26.9%

28.4%

27.5%