TPG Telecom Limited (ASX:TPG)
Australia
· Delayed Price · Currency is AUD 4.960
+0.040 (0.81%)
Apr 24, 2025, 4:10 PM AEST
TPG Telecom Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,520 | 5,533 | 5,415 | 5,292 | 4,346 | Upgrade
|
| Other Revenue | 9 | 36 | 36 | - | 5 | Upgrade
|
| Revenue | 5,529 | 5,569 | 5,451 | 5,292 | 4,351 | Upgrade
|
| Revenue Growth (YoY) | -0.72% | 2.17% | 3.00% | 21.63% | 23.85% | Upgrade
|
| Cost of Revenue | 2,749 | 2,890 | 2,987 | 2,923 | 2,578 | Upgrade
|
| Gross Profit | 2,780 | 2,679 | 2,464 | 2,369 | 1,773 | Upgrade
|
| Selling, General & Admin | 551 | 570 | 521 | 504 | 99 | Upgrade
|
| Other Operating Expenses | 309 | 215 | 210 | 183 | 257 | Upgrade
|
| Operating Expenses | 2,345 | 2,257 | 2,120 | 2,102 | 1,544 | Upgrade
|
| Operating Income | 435 | 422 | 344 | 267 | 229 | Upgrade
|
| Interest Expense | -381 | -345 | -189 | -150 | -292 | Upgrade
|
| Interest & Investment Income | 3 | 4 | 2 | 1 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 41 | 10 | Upgrade
|
| EBT Excluding Unusual Items | 57 | 81 | 157 | 159 | -50 | Upgrade
|
| Merger & Restructuring Charges | -9 | -2 | - | 4 | -36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | - | 402 | - | - | Upgrade
|
| Asset Writedown | -202 | -17 | - | - | - | Upgrade
|
| Pretax Income | -151 | 62 | 559 | 163 | -86 | Upgrade
|
| Income Tax Expense | -44 | 13 | 46 | 50 | -820 | Upgrade
|
| Earnings From Continuing Operations | -107 | 49 | 513 | 113 | 734 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 7 | Upgrade
|
| Net Income | -107 | 49 | 513 | 113 | 741 | Upgrade
|
| Net Income to Common | -107 | 49 | 513 | 113 | 741 | Upgrade
|
| Net Income Growth | - | -90.45% | 353.98% | -84.75% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,855 | 1,856 | 1,858 | 1,859 | 1,157 | Upgrade
|
| Shares Outstanding (Diluted) | 1,855 | 1,858 | 1,859 | 1,860 | 1,157 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.05% | -0.05% | 60.80% | 179.22% | Upgrade
|
| EPS (Basic) | -0.06 | 0.03 | 0.28 | 0.06 | 0.64 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.03 | 0.28 | 0.06 | 0.64 | Upgrade
|
| EPS Growth | - | -90.58% | 354.14% | -90.52% | - | Upgrade
|
| Free Cash Flow | 1,143 | 660 | 506 | 1,020 | 777 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.35 | 0.27 | 0.55 | 0.67 | Upgrade
|
| Dividend Per Share | 0.180 | 0.180 | 0.180 | 0.165 | 0.075 | Upgrade
|
| Dividend Growth | - | - | 9.09% | 120.00% | - | Upgrade
|
| Gross Margin | 50.28% | 48.11% | 45.20% | 44.77% | 40.75% | Upgrade
|
| Operating Margin | 7.87% | 7.58% | 6.31% | 5.04% | 5.26% | Upgrade
|
| Profit Margin | -1.93% | 0.88% | 9.41% | 2.14% | 17.03% | Upgrade
|
| Free Cash Flow Margin | 20.67% | 11.85% | 9.28% | 19.27% | 17.86% | Upgrade
|
| EBITDA | 1,489 | 1,450 | 1,349 | 1,315 | 1,038 | Upgrade
|
| EBITDA Margin | 26.93% | 26.04% | 24.75% | 24.85% | 23.86% | Upgrade
|
| D&A For EBITDA | 1,054 | 1,028 | 1,005 | 1,048 | 809 | Upgrade
|
| EBIT | 435 | 422 | 344 | 267 | 229 | Upgrade
|
| EBIT Margin | 7.87% | 7.58% | 6.31% | 5.04% | 5.26% | Upgrade
|
| Effective Tax Rate | - | 20.97% | 8.23% | 30.68% | - | Upgrade
|
| Advertising Expenses | 126 | 132 | 122 | 110 | 85 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.