Telstra Group Ltd
F:5KB
Income Statement
Earnings Waterfall
Telstra Group Ltd
Income Statement
Telstra Group Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
896
|
0
|
879
|
0
|
767
|
0
|
963
|
0
|
1 007
|
0
|
1 144
|
0
|
1 158
|
0
|
1 208
|
(18)
|
998
|
(145)
|
1 082
|
(78)
|
1 004
|
407
|
921
|
912
|
903
|
859
|
811
|
815
|
811
|
804
|
739
|
698
|
676
|
680
|
687
|
729
|
730
|
624
|
546
|
514
|
466
|
498
|
598
|
653
|
677
|
710
|
747
|
|
| Revenue |
18 679
N/A
|
19 187
+3%
|
20 219
+5%
|
20 398
+1%
|
20 523
+1%
|
20 483
0%
|
20 965
+2%
|
21 567
+3%
|
22 260
+3%
|
22 310
+0%
|
22 792
+2%
|
22 964
+1%
|
23 722
+3%
|
24 434
+3%
|
24 828
+2%
|
25 168
+1%
|
25 507
+1%
|
25 165
-1%
|
24 917
-1%
|
24 772
-1%
|
25 093
+1%
|
25 229
+1%
|
25 368
+1%
|
25 139
-1%
|
24 474
-3%
|
24 909
+2%
|
25 320
+2%
|
25 414
+0%
|
25 528
+0%
|
26 097
+2%
|
25 911
-1%
|
25 036
-3%
|
26 013
+4%
|
26 016
+0%
|
25 848
-1%
|
25 625
-1%
|
25 259
-1%
|
24 837
-2%
|
23 710
-5%
|
22 530
-5%
|
21 558
-4%
|
21 077
-2%
|
21 277
+1%
|
22 080
+4%
|
22 702
+3%
|
22 821
+1%
|
22 928
+0%
|
23 105
+1%
|
23 125
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(1 962)
|
(3 933)
|
(4 015)
|
(3 615)
|
(3 341)
|
(3 554)
|
(3 871)
|
(4 222)
|
(4 265)
|
(4 754)
|
(5 072)
|
(5 197)
|
(5 261)
|
(5 231)
|
(5 137)
|
(5 331)
|
(5 296)
|
(5 376)
|
(5 893)
|
(6 226)
|
(6 196)
|
(6 216)
|
(6 153)
|
(6 276)
|
(6 407)
|
(6 495)
|
(6 432)
|
(6 845)
|
(7 480)
|
(7 247)
|
(7 020)
|
(7 671)
|
(7 967)
|
(8 338)
|
(8 731)
|
(9 138)
|
(9 378)
|
(9 107)
|
(8 693)
|
(8 318)
|
(8 258)
|
(8 228)
|
(8 301)
|
(8 511)
|
(8 499)
|
(8 441)
|
(8 412)
|
(8 212)
|
|
| Gross Profit |
0
N/A
|
8 304
N/A
|
16 286
+96%
|
16 383
+1%
|
16 908
+3%
|
17 142
+1%
|
17 411
+2%
|
17 696
+2%
|
18 038
+2%
|
18 045
+0%
|
18 038
0%
|
17 892
-1%
|
18 525
+4%
|
19 173
+3%
|
19 597
+2%
|
20 031
+2%
|
20 176
+1%
|
19 869
-2%
|
19 541
-2%
|
18 879
-3%
|
18 867
0%
|
19 033
+1%
|
19 152
+1%
|
18 865
-1%
|
18 198
-4%
|
18 502
+2%
|
18 825
+2%
|
18 982
+1%
|
18 683
-2%
|
18 617
0%
|
18 664
+0%
|
18 016
-3%
|
18 342
+2%
|
18 049
-2%
|
17 510
-3%
|
16 894
-4%
|
16 121
-5%
|
15 459
-4%
|
14 603
-6%
|
13 837
-5%
|
13 240
-4%
|
12 819
-3%
|
13 049
+2%
|
13 779
+6%
|
14 191
+3%
|
14 322
+1%
|
14 487
+1%
|
14 693
+1%
|
14 913
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 171)
|
(14 397)
|
(10 265)
|
(11 396)
|
(10 592)
|
(10 954)
|
(10 818)
|
(11 106)
|
(11 162)
|
(11 597)
|
(12 677)
|
(13 297)
|
(12 830)
|
(13 246)
|
(13 500)
|
(13 784)
|
(13 672)
|
(12 893)
|
(12 946)
|
(12 596)
|
(13 325)
|
(13 321)
|
(13 249)
|
(13 018)
|
(12 029)
|
(12 201)
|
(12 248)
|
(12 558)
|
(12 574)
|
(13 255)
|
(13 060)
|
(13 512)
|
(13 784)
|
(14 037)
|
(13 950)
|
(14 066)
|
(13 460)
|
(12 927)
|
(12 438)
|
(11 803)
|
(11 009)
|
(10 688)
|
(10 545)
|
(11 316)
|
(11 000)
|
(11 170)
|
(11 026)
|
(11 938)
|
(11 079)
|
|
| Selling, General & Administrative |
0
|
(1 552)
|
(6 558)
|
(3 312)
|
(6 815)
|
(3 215)
|
(3 218)
|
(3 465)
|
(5 752)
|
(4 029)
|
(6 249)
|
(4 307)
|
(6 169)
|
(4 113)
|
(6 503)
|
(6 448)
|
(8 840)
|
(6 017)
|
(8 194)
|
(7 900)
|
(8 421)
|
(6 517)
|
(8 387)
|
(4 664)
|
(7 709)
|
(4 648)
|
(8 104)
|
(4 797)
|
(8 288)
|
(4 984)
|
(8 557)
|
(4 880)
|
(9 212)
|
(6 072)
|
(9 193)
|
(6 688)
|
(8 876)
|
(4 924)
|
(6 731)
|
(3 764)
|
(6 133)
|
(3 813)
|
(5 965)
|
(3 832)
|
(6 287)
|
(3 975)
|
(6 345)
|
(4 263)
|
(6 156)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
(23)
|
0
|
(9)
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(1 574)
|
(3 267)
|
(3 396)
|
(3 447)
|
(3 546)
|
(3 615)
|
(3 545)
|
(3 529)
|
(1 800)
|
(4 078)
|
(4 256)
|
(4 082)
|
(4 156)
|
(4 190)
|
(4 393)
|
(4 390)
|
(4 320)
|
(4 346)
|
(4 365)
|
(4 459)
|
(4 441)
|
(4 412)
|
(4 294)
|
(4 078)
|
(4 023)
|
(3 950)
|
(3 926)
|
(3 974)
|
(4 016)
|
(4 155)
|
(4 365)
|
(4 441)
|
(4 412)
|
(4 470)
|
(4 392)
|
(4 282)
|
(4 863)
|
(5 338)
|
(5 045)
|
(4 646)
|
(4 406)
|
(4 358)
|
(4 429)
|
(4 470)
|
(4 443)
|
(4 479)
|
(4 648)
|
(4 691)
|
|
| Other Operating Expenses |
(16 171)
|
(11 271)
|
(440)
|
(4 688)
|
(330)
|
(4 193)
|
(3 985)
|
(4 096)
|
(1 852)
|
(5 768)
|
(2 327)
|
(4 734)
|
(2 570)
|
(4 977)
|
(2 798)
|
(2 943)
|
(442)
|
(2 556)
|
(406)
|
(331)
|
(445)
|
(2 363)
|
(450)
|
(4 060)
|
(242)
|
(3 530)
|
(194)
|
(3 835)
|
(312)
|
(4 255)
|
(348)
|
(4 267)
|
(131)
|
(3 553)
|
(287)
|
(2 986)
|
(302)
|
(3 140)
|
(369)
|
(2 994)
|
(230)
|
(2 469)
|
(222)
|
(3 055)
|
(243)
|
(2 752)
|
(202)
|
(3 027)
|
(232)
|
|
| Operating Income |
2 508
N/A
|
2 828
+13%
|
6 021
+113%
|
4 987
-17%
|
6 316
+27%
|
6 188
-2%
|
6 593
+7%
|
6 590
0%
|
6 876
+4%
|
6 448
-6%
|
5 361
-17%
|
4 595
-14%
|
5 695
+24%
|
5 927
+4%
|
6 097
+3%
|
6 247
+2%
|
6 504
+4%
|
6 976
+7%
|
6 595
-5%
|
6 283
-5%
|
5 542
-12%
|
5 712
+3%
|
5 903
+3%
|
5 968
+1%
|
6 169
+3%
|
6 301
+2%
|
6 577
+4%
|
6 424
-2%
|
6 109
-5%
|
5 362
-12%
|
5 604
+5%
|
4 504
-20%
|
4 558
+1%
|
4 012
-12%
|
3 560
-11%
|
2 828
-21%
|
2 661
-6%
|
2 532
-5%
|
2 165
-14%
|
2 034
-6%
|
2 231
+10%
|
2 131
-4%
|
2 504
+18%
|
2 463
-2%
|
3 191
+30%
|
3 152
-1%
|
3 461
+10%
|
2 755
-20%
|
3 834
+39%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(510)
|
(875)
|
(1 742)
|
(1 849)
|
(803)
|
(840)
|
(829)
|
(974)
|
(992)
|
(930)
|
(1 008)
|
(1 087)
|
(1 073)
|
(1 074)
|
(1 009)
|
(890)
|
(1 008)
|
(939)
|
(1 017)
|
(1 113)
|
(960)
|
(875)
|
(948)
|
(885)
|
(922)
|
(459)
|
(799)
|
(659)
|
(679)
|
(695)
|
(629)
|
(569)
|
(635)
|
(480)
|
(536)
|
(606)
|
(658)
|
(668)
|
(842)
|
(535)
|
(542)
|
(474)
|
(458)
|
(559)
|
(639)
|
(583)
|
(595)
|
(681)
|
|
| Non-Reccuring Items |
0
|
0
|
(283)
|
0
|
(615)
|
0
|
(64)
|
0
|
(29)
|
0
|
(133)
|
0
|
(106)
|
(168)
|
(23)
|
(160)
|
(40)
|
(449)
|
(209)
|
(811)
|
(33)
|
0
|
(178)
|
0
|
(372)
|
0
|
(281)
|
0
|
(155)
|
0
|
(445)
|
(166)
|
(546)
|
(720)
|
(481)
|
(171)
|
(1 518)
|
(1 489)
|
(1 039)
|
(687)
|
(682)
|
(391)
|
(336)
|
124
|
(309)
|
(98)
|
(950)
|
(101)
|
(381)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
280
|
0
|
815
|
0
|
102
|
0
|
9
|
0
|
23
|
0
|
8
|
1
|
1
|
0
|
0
|
0
|
2
|
70
|
75
|
0
|
5
|
0
|
66
|
0
|
76
|
0
|
156
|
120
|
335
|
235
|
686
|
806
|
601
|
646
|
686
|
433
|
402
|
379
|
168
|
99
|
158
|
171
|
192
|
251
|
250
|
191
|
189
|
|
| Total Other Income |
3 789
|
3 030
|
303
|
1 226
|
261
|
592
|
213
|
247
|
173
|
316
|
243
|
351
|
182
|
207
|
136
|
118
|
84
|
75
|
89
|
206
|
86
|
168
|
79
|
143
|
179
|
167
|
315
|
792
|
409
|
977
|
801
|
1 282
|
1 518
|
2 107
|
1 939
|
1 588
|
1 849
|
2 133
|
1 936
|
1 570
|
1 259
|
849
|
629
|
491
|
348
|
305
|
287
|
288
|
316
|
|
| Pre-Tax Income |
6 297
N/A
|
5 348
-15%
|
5 446
+2%
|
4 471
-18%
|
4 928
+10%
|
5 977
+21%
|
6 004
+0%
|
6 008
+0%
|
6 055
+1%
|
5 772
-5%
|
4 564
-21%
|
3 938
-14%
|
4 692
+19%
|
4 894
+4%
|
5 137
+5%
|
5 196
+1%
|
5 658
+9%
|
5 594
-1%
|
5 538
-1%
|
4 731
-15%
|
4 557
-4%
|
4 920
+8%
|
4 934
+0%
|
5 163
+5%
|
5 157
0%
|
5 546
+8%
|
6 228
+12%
|
6 417
+3%
|
5 860
-9%
|
5 780
-1%
|
5 600
-3%
|
5 226
-7%
|
5 647
+8%
|
5 570
-1%
|
5 139
-8%
|
4 355
-15%
|
3 072
-29%
|
2 951
-4%
|
2 796
-5%
|
2 454
-12%
|
2 441
-1%
|
2 146
-12%
|
2 481
+16%
|
2 791
+12%
|
2 863
+3%
|
2 971
+4%
|
2 465
-17%
|
2 538
+3%
|
3 277
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 236)
|
(1 808)
|
(1 796)
|
(1 772)
|
(1 534)
|
(1 440)
|
(1 731)
|
(1 799)
|
(1 746)
|
(1 706)
|
(1 381)
|
(1 185)
|
(1 417)
|
(1 389)
|
(1 429)
|
(1 506)
|
(1 582)
|
(1 553)
|
(1 598)
|
(1 470)
|
(1 307)
|
(1 398)
|
(1 510)
|
(1 579)
|
(1 517)
|
(1 584)
|
(1 679)
|
(1 730)
|
(1 746)
|
(1 742)
|
(1 768)
|
(1 736)
|
(1 773)
|
(1 789)
|
(1 582)
|
(1 262)
|
(923)
|
(880)
|
(957)
|
(640)
|
(539)
|
(626)
|
(667)
|
(786)
|
(812)
|
(813)
|
(677)
|
(676)
|
(934)
|
|
| Income from Continuing Operations |
4 061
|
3 540
|
3 650
|
2 699
|
3 394
|
4 537
|
4 273
|
4 209
|
4 309
|
4 066
|
3 183
|
2 753
|
3 275
|
3 505
|
3 708
|
3 690
|
4 076
|
4 041
|
3 940
|
3 261
|
3 250
|
3 522
|
3 424
|
3 584
|
3 640
|
3 962
|
4 549
|
4 687
|
4 114
|
4 038
|
3 832
|
3 490
|
3 874
|
3 781
|
3 557
|
3 093
|
2 149
|
2 071
|
1 839
|
1 814
|
1 902
|
1 520
|
1 814
|
2 005
|
2 051
|
2 158
|
1 788
|
1 862
|
2 343
|
|
| Income to Minority Interest |
(3)
|
(7)
|
11
|
48
|
35
|
1
|
1
|
1
|
0
|
1
|
0
|
(9)
|
(22)
|
(30)
|
(19)
|
(8)
|
(3)
|
(31)
|
(57)
|
(37)
|
(19)
|
(17)
|
(19)
|
(34)
|
(52)
|
(62)
|
(70)
|
(67)
|
(74)
|
(83)
|
(69)
|
(21)
|
17
|
32
|
34
|
18
|
5
|
(11)
|
(20)
|
(36)
|
(45)
|
(63)
|
(126)
|
(150)
|
(123)
|
(131)
|
(166)
|
(177)
|
(171)
|
|
| Net Income (Common) |
4 058
N/A
|
3 533
-13%
|
3 661
+4%
|
2 747
-25%
|
3 429
+25%
|
4 538
+32%
|
4 274
-6%
|
4 210
-1%
|
4 309
+2%
|
4 067
-6%
|
3 183
-22%
|
2 744
-14%
|
3 253
+19%
|
3 475
+7%
|
3 689
+6%
|
3 682
0%
|
4 073
+11%
|
4 010
-2%
|
3 883
-3%
|
3 224
-17%
|
3 231
+0%
|
3 505
+8%
|
3 405
-3%
|
3 497
+3%
|
3 739
+7%
|
3 883
+4%
|
4 275
+10%
|
4 656
+9%
|
4 231
-9%
|
4 239
+0%
|
5 780
+36%
|
5 478
-5%
|
3 891
-29%
|
3 813
-2%
|
3 591
-6%
|
3 111
-13%
|
2 154
-31%
|
2 060
-4%
|
1 819
-12%
|
1 778
-2%
|
1 857
+4%
|
1 457
-22%
|
1 688
+16%
|
1 855
+10%
|
1 928
+4%
|
2 027
+5%
|
1 622
-20%
|
1 685
+4%
|
2 172
+29%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.27
-13%
|
0.28
+4%
|
0.21
-25%
|
0.27
+29%
|
0.35
+30%
|
0.34
-3%
|
0.33
-3%
|
0.35
+6%
|
0.33
-6%
|
0.26
-21%
|
0.22
-15%
|
0.26
+18%
|
0.28
+8%
|
0.3
+7%
|
0.3
N/A
|
0.33
+10%
|
0.32
-3%
|
0.31
-3%
|
0.26
-16%
|
0.26
N/A
|
0.28
+8%
|
0.27
-4%
|
0.29
+7%
|
0.29
N/A
|
0.31
+7%
|
0.36
+16%
|
0.38
+6%
|
0.33
-13%
|
0.34
+3%
|
0.47
+38%
|
0.45
-4%
|
0.32
-29%
|
0.32
N/A
|
0.3
-6%
|
0.26
-13%
|
0.18
-31%
|
0.18
N/A
|
0.15
-17%
|
0.15
N/A
|
0.16
+7%
|
0.12
-25%
|
0.14
+17%
|
0.16
+14%
|
0.17
+6%
|
0.17
N/A
|
0.14
-18%
|
0.15
+7%
|
0.19
+27%
|
|