Telefónica Deutschland Holding AG
FSX:O2D.DE
2.43 (EUR) • At close April 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,614 | 8,224 | 7,766 | 7,532 | 7,399 | 7,319 | 7,296 | 7,502 | 7,887 | 5,524 | 5,007 | 5,212.838 | 5,035.552 |
| Cost of Revenue
| 7,890 | 2,412 | 2,296 | 7,246 | 2,267 | 2,282 | 2,268 | 2,306 | 2,566 | 2,039 | 2,377 | 2,070.464 | 1,986.668 |
| Gross Profit
| 724 | 5,812 | 5,470 | 286 | 5,132 | 5,037 | 5,028 | 5,196 | 5,321 | 3,485 | 2,630 | 3,142.374 | 3,048.884 |
| Gross Profit Ratio
| 0.084 | 0.707 | 0.704 | 0.038 | 0.694 | 0.688 | 0.689 | 0.693 | 0.675 | 0.631 | 0.525 | 0.603 | 0.605 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 169 | 0 | 0 | 53 | 0 | 0 | 0 | 2,455 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 277 | 301 | 295 | 240 | 239 | 253 | 291 | 340 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 446 | 301 | 295 | 293 | 239 | 253 | 291 | 2,795 | 2,913 | 0 | 0 | 0 | 0 |
| Other Expenses
| -11 | 5,212 | 5,117 | -9 | 5,017 | 4,898 | 4,854 | 5,602 | 5,704 | 4,129 | 0 | 0.191 | 0.249 |
| Operating Expenses
| 457 | 5,513 | 5,412 | 302 | 5,256 | 5,151 | 5,145 | 5,602 | 5,704 | 4,129 | 2,528 | 2,996.885 | 2,982.356 |
| Operating Income
| 267 | 340 | 88 | -16 | -46 | -109 | -84 | -50 | -263 | -646 | 35 | 145.891 | 67.048 |
| Operating Income Ratio
| 0.031 | 0.041 | 0.011 | -0.002 | -0.006 | -0.015 | -0.012 | -0.007 | -0.033 | -0.117 | 0.007 | 0.028 | 0.013 |
| Total Other Income Expenses Net
| -66 | -151 | 117 | 264 | -133 | -124 | -7 | 312 | 66 | -49 | 44 | -6.123 | 6.03 |
| Income Before Tax
| 201 | 189 | 205 | 248 | -179 | -233 | -118 | -86 | -311 | -687 | 79 | 139.768 | 73.078 |
| Income Before Tax Ratio
| 0.023 | 0.023 | 0.026 | 0.033 | -0.024 | -0.032 | -0.016 | -0.011 | -0.039 | -0.124 | 0.016 | 0.027 | 0.015 |
| Income Tax Expense
| -82 | -42 | -5 | -80 | 33 | -3 | 262 | 90 | 72 | 34 | 1 | -167.756 | 1.732 |
| Net Income
| 273 | 232 | 211 | 328 | -212 | -230 | -381 | -176 | -383 | -721 | 78 | 1,334.553 | 553.904 |
| Net Income Ratio
| 0.032 | 0.028 | 0.027 | 0.044 | -0.029 | -0.031 | -0.052 | -0.023 | -0.049 | -0.131 | 0.016 | 0.256 | 0.11 |
| EPS
| 0.092 | 0.078 | 0.071 | 0.11 | -0.071 | -0.08 | -0.13 | -0.059 | -0.13 | -0.45 | 0.07 | 0.95 | 0.39 |
| EPS Diluted
| 0.092 | 0.078 | 0.071 | 0.11 | -0.071 | -0.077 | -0.13 | -0.059 | -0.13 | -0.45 | 0.07 | 0.95 | 0.39 |
| EBITDA
| 2,577 | 2,623 | 2,470 | 2,353 | 2,370 | 1,878 | 1,758 | 1,720 | 1,690 | 687 | 949 | 1,293.931 | 1,165.984 |
| EBITDA Ratio
| 0.299 | 0.319 | 0.318 | 0.312 | 0.32 | 0.257 | 0.241 | 0.229 | 0.214 | 0.124 | 0.19 | 0.248 | 0.232 |