Telia Company AB (publ)
SSE:TELIA.ST
24.58 (SEK) • At close February 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SEK.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 88,785 | 90,827 | 88,343 | 89,190 | 85,965 | 83,559 | 79,867 | 84,178 | 86,569 | 101,060 | 101,700 | 104,898 | 104,354 | 106,582 | 109,161 | 103,585 | 96,344 | 91,060 | 87,661 | 81,937 | 82,425 | 59,483 |
Cost of Revenue
| 68,022 | 59,944 | 58,311 | 57,035 | 54,082 | 52,162 | 49,166 | 50,691 | 52,782 | 58,091 | 57,883 | 58,388 | 56,980 | 57,604 | 60,965 | 56,962 | 54,196 | 48,640 | 47,287 | 43,104 | 46,688 | 38,182 |
Gross Profit
| 20,763 | 30,883 | 30,032 | 32,155 | 31,883 | 31,397 | 30,701 | 33,487 | 33,787 | 42,969 | 43,817 | 46,510 | 47,374 | 48,978 | 48,196 | 46,623 | 42,148 | 42,420 | 40,374 | 38,833 | 35,737 | 21,301 |
Gross Profit Ratio
| 0.234 | 0.34 | 0.34 | 0.361 | 0.371 | 0.376 | 0.384 | 0.398 | 0.39 | 0.425 | 0.431 | 0.443 | 0.454 | 0.46 | 0.442 | 0.45 | 0.437 | 0.466 | 0.461 | 0.474 | 0.434 | 0.358 |
Reseach & Development Expenses
| 1,113 | 927 | 359 | 298 | 152 | 164 | 286 | 173 | 147 | 228 | 294 | 385 | 508 | 801 | 1,008 | 0 | 1,732 | 2,564 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 6,197 | 7,083 | 6,503 | 6,242 | 5,929 | 5,022 | 5,588 | 5,731 | 5,836 | 7,130 | 6,494 | 6,547 | 6,461 | 7,902 | 8,063 | 0 | 6,760 | 6,317 | 23,706 | 21,367 | 23,161 | 18,667 |
Selling & Marketing Expenses
| 2,799 | 13,102 | 13,985 | 15,051 | 14,153 | 13,274 | 12,726 | 13,507 | 14,269 | 15,629 | 15,935 | 17,039 | 17,318 | 16,591 | 15,647 | 26,291 | 15,819 | 13,486 | 0 | 0 | 0 | 0 |
SG&A
| 8,996 | 20,185 | 20,488 | 21,293 | 20,082 | 18,296 | 18,314 | 19,238 | 20,105 | 22,759 | 22,429 | 23,586 | 23,779 | 24,493 | 23,710 | 26,291 | 22,579 | 19,803 | 23,706 | 21,367 | 23,161 | 18,667 |
Other Expenses
| 50,051 | -194 | -124 | -204 | -228 | 266 | 1 | 68 | 128 | -12 | 267 | 157 | -6,480 | -8,399 | -188 | -9,096 | -7,697 | -5,579 | -1,060 | -3,548 | -1,622 | -528 |
Operating Expenses
| 10,109 | 20,918 | 20,723 | 21,387 | 20,006 | 18,299 | 18,415 | 19,174 | 19,816 | 23,646 | 23,608 | 31,278 | 17,807 | 16,895 | 26,993 | 27,071 | 23,690 | 22,510 | 26,054 | 23,588 | 21,409 | 32,724 |
Operating Income
| 10,654 | 9,857 | 9,605 | -9,035 | 12,293 | 13,238 | 13,690 | 21,090 | 14,606 | 22,679 | 24,462 | 28,288 | 29,567 | 32,083 | 30,324 | 28,648 | 26,155 | 25,489 | 14,320 | 18,793 | 14,328 | -10,895 |
Operating Income Ratio
| 0.12 | 0.109 | 0.109 | -0.101 | 0.143 | 0.158 | 0.171 | 0.251 | 0.169 | 0.224 | 0.241 | 0.27 | 0.283 | 0.301 | 0.278 | 0.277 | 0.271 | 0.28 | 0.163 | 0.229 | 0.174 | -0.183 |
Total Other Income Expenses Net
| -9,654 | -22,639 | 2,993 | -12,030 | -2,939 | -2,113 | -2,829 | 4,936 | -2,283 | 784 | 1,159 | 9,250 | -2,793 | -2,147 | 6,411 | 6,859 | 6,793 | 5,316 | 2,699 | 3,548 | -429 | 528 |
Income Before Tax
| 1,000 | -12,782 | 12,598 | -21,065 | 9,354 | 10,986 | 9,457 | 19,249 | 11,689 | 20,107 | 21,368 | 24,482 | 26,774 | 29,936 | 27,614 | 26,411 | 25,251 | 25,226 | 17,019 | 17,448 | 13,899 | -11,616 |
Income Before Tax Ratio
| 0.011 | -0.141 | 0.143 | -0.236 | 0.109 | 0.131 | 0.118 | 0.229 | 0.135 | 0.199 | 0.21 | 0.233 | 0.257 | 0.281 | 0.253 | 0.255 | 0.262 | 0.277 | 0.194 | 0.213 | 0.169 | -0.195 |
Income Tax Expense
| 1,099 | 1,381 | 937 | 1,412 | 1,753 | 1,496 | 1,041 | 2,816 | 2,157 | 4,508 | 4,601 | 3,314 | 5,702 | 6,374 | 6,334 | 4,969 | 4,953 | 5,943 | 3,325 | 3,184 | 3,850 | -3,619 |
Net Income
| 303 | -14,163 | 11,680 | -22,477 | 7,093 | 3,179 | 9,608 | 3,732 | 8,551 | 14,502 | 14,970 | 19,886 | 21,072 | 23,562 | 21,280 | 21,442 | 20,298 | 19,283 | 13,694 | 14,264 | 10,049 | -7,997 |
Net Income Ratio
| 0.003 | -0.156 | 0.132 | -0.252 | 0.083 | 0.038 | 0.12 | 0.044 | 0.099 | 0.143 | 0.147 | 0.19 | 0.202 | 0.221 | 0.195 | 0.207 | 0.211 | 0.212 | 0.156 | 0.174 | 0.122 | -0.134 |
EPS
| 0.077 | -3.51 | 2.81 | -5.5 | 1.7 | 0.74 | 2.24 | 0.86 | 1.97 | 3.35 | 3.46 | 4.59 | 4.21 | 4.73 | 4.2 | 4.23 | 3.94 | 3.78 | 2.56 | 2.77 | 1.95 | -2.56 |
EPS Diluted
| 0.077 | -3.51 | 2.81 | -5.5 | 1.7 | 0.74 | 2.24 | 0.86 | 1.97 | 3.35 | 3.46 | 4.59 | 4.21 | 4.73 | 4.2 | 4.23 | 3.94 | 3.78 | 2.56 | 2.77 | 1.95 | -2.56 |
EBITDA
| 36,017 | 48,793 | 29,628 | 18,826 | 32,397 | 28,348 | 32,940 | 31,524 | 39,220 | 40,264 | 42,069 | 49,707 | 43,360 | 46,094 | 43,825 | 40,759 | 38,866 | 37,506 | 27,531 | 30,971 | 32,576 | 9,606 |
EBITDA Ratio
| 0.406 | 0.537 | 0.335 | 0.211 | 0.377 | 0.339 | 0.412 | 0.374 | 0.453 | 0.398 | 0.414 | 0.474 | 0.416 | 0.432 | 0.401 | 0.393 | 0.403 | 0.412 | 0.314 | 0.378 | 0.395 | 0.161 |