TPG Telecom Limited (ASX: TPG)

TPG Telecom Income Statement

Financials in millions AUD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	5,533	5,415	5,293	4,346	3,513
Revenue Growth (YoY)	2.18%	2.30%	21.79%	23.71%	-2.69%
Cost of Revenue	4,769	4,739	4,657	3,766	3,050
Gross Profit	764	676	636	580	463
Selling, General & Admin	380	368	377	356	297
Research & Development	2	363	358	0	0
Other Operating Expenses	36	438	45	-25	-59.6
Operating Expenses	380	368	377	356	297
Operating Income	384	308	259	224	166
Interest Income	4	2	1	3	7
Interest Expense	345	189	150	292	444
Other Expense / Income	-19	-438	-49	14	-68.6
Pretax Income	62	559	159	-86	-280
Income Tax	13	46	49	-820	77.6
Net Income	49	513	110	741	-280
Net Income Growth	-90.45%	366.36%	-85.16%	-	-
Shares Outstanding (Basic)	1,856	1,858	1,859	1,157	414
Shares Outstanding (Diluted)	1,858	1,859	1,859	1,157	414
Shares Change	-0.05%	-0.03%	60.77%	179.22%	-62.35%
EPS (Basic)	0.03	0.28	0.06	0.64	-0.68
EPS (Diluted)	0.03	0.28	0.06	0.64	-0.68
EPS Growth	-90.57%	372.97%	-90.75%	-	-
Free Cash Flow	49	79	532	265	391
Free Cash Flow Per Share	0.03	0.04	0.29	0.23	0.94
Gross Margin	13.81%	12.48%	12.02%	13.35%	13.18%
Operating Margin	6.94%	5.69%	4.89%	5.15%	4.73%
Profit Margin	0.89%	9.47%	2.08%	17.05%	-7.97%
Free Cash Flow Margin	0.89%	1.46%	10.05%	6.10%	11.13%
Effective Tax Rate	20.97%	8.23%	30.82%	-	-
EBITDA	1,856	1,697	1,682	1,412	1,187
EBITDA Margin	33.54%	31.34%	31.78%	32.49%	33.79%
Depreciation & Amortization	1,472	1,389	1,423	1,188	1,021
EBIT	384	308	259	224	166
EBIT Margin	6.94%	5.69%	4.89%	5.15%	4.73%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.