
Telus Corp
TSX:T

Income Statement
Earnings Waterfall
Telus Corp
Revenue
|
20.3B
CAD
|
Cost of Revenue
|
-7.5B
CAD
|
Gross Profit
|
12.8B
CAD
|
Operating Expenses
|
-9.5B
CAD
|
Operating Income
|
3.2B
CAD
|
Other Expenses
|
-2B
CAD
|
Net Income
|
1.2B
CAD
|
Income Statement
Telus Corp
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
452
|
461
|
461
|
458
|
461
|
465
|
475
|
490
|
512
|
529
|
549
|
566
|
573
|
583
|
597
|
604
|
630
|
655
|
669
|
686
|
698
|
701
|
707
|
714
|
723
|
737
|
752
|
761
|
744
|
738
|
767
|
839
|
957
|
1 079
|
1 186
|
1 256
|
1 302
|
1 336
|
1 353
|
1 354
|
1 349
|
|
Revenue |
12 064
N/A
|
12 218
+1%
|
12 359
+1%
|
12 430
+1%
|
12 515
+1%
|
12 539
+0%
|
12 623
+1%
|
12 725
+1%
|
12 799
+1%
|
12 949
+1%
|
13 116
+1%
|
13 305
+1%
|
13 486
+1%
|
13 660
+1%
|
13 859
+1%
|
14 095
+2%
|
14 233
+1%
|
14 380
+1%
|
14 476
+1%
|
14 589
+1%
|
14 763
+1%
|
14 832
+0%
|
15 106
+2%
|
15 341
+2%
|
15 700
+2%
|
16 153
+3%
|
16 438
+2%
|
16 838
+2%
|
17 072
+1%
|
17 336
+2%
|
17 730
+2%
|
18 292
+3%
|
18 961
+4%
|
19 522
+3%
|
19 872
+2%
|
20 005
+1%
|
19 946
0%
|
19 912
0%
|
19 964
+0%
|
20 139
+1%
|
20 291
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 361)
|
(5 465)
|
(5 526)
|
(5 532)
|
(5 548)
|
(5 507)
|
(5 539)
|
(5 631)
|
(5 655)
|
(5 747)
|
(5 843)
|
(5 904)
|
(5 988)
|
(6 056)
|
(6 219)
|
(6 368)
|
(6 363)
|
(6 330)
|
(6 130)
|
(6 005)
|
(5 966)
|
(5 911)
|
(6 020)
|
(6 068)
|
(6 221)
|
(6 395)
|
(6 417)
|
(6 616)
|
(6 664)
|
(6 708)
|
(6 829)
|
(6 948)
|
(7 142)
|
(7 298)
|
(7 337)
|
(7 347)
|
(7 313)
|
(7 319)
|
(7 385)
|
(7 445)
|
(7 540)
|
|
Gross Profit |
6 703
N/A
|
6 753
+1%
|
6 833
+1%
|
6 898
+1%
|
6 967
+1%
|
7 032
+1%
|
7 084
+1%
|
7 094
+0%
|
7 144
+1%
|
7 202
+1%
|
7 273
+1%
|
7 401
+2%
|
7 498
+1%
|
7 604
+1%
|
7 640
+0%
|
7 727
+1%
|
7 870
+2%
|
8 050
+2%
|
8 346
+4%
|
8 584
+3%
|
8 797
+2%
|
8 921
+1%
|
9 086
+2%
|
9 273
+2%
|
9 479
+2%
|
9 758
+3%
|
10 021
+3%
|
10 222
+2%
|
10 408
+2%
|
10 628
+2%
|
10 901
+3%
|
11 344
+4%
|
11 819
+4%
|
12 224
+3%
|
12 535
+3%
|
12 658
+1%
|
12 633
0%
|
12 593
0%
|
12 579
0%
|
12 694
+1%
|
12 751
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 972)
|
(3 899)
|
(3 848)
|
(4 413)
|
(4 480)
|
(4 515)
|
(4 548)
|
(4 838)
|
(4 872)
|
(4 922)
|
(4 950)
|
(4 679)
|
(4 746)
|
(4 830)
|
(4 931)
|
(4 997)
|
(5 082)
|
(5 208)
|
(5 324)
|
(5 507)
|
(5 762)
|
(5 951)
|
(6 251)
|
(6 547)
|
(6 776)
|
(7 049)
|
(7 227)
|
(6 986)
|
(7 127)
|
(7 259)
|
(7 417)
|
(8 154)
|
(8 703)
|
(9 211)
|
(9 576)
|
(9 672)
|
(9 558)
|
(9 404)
|
(9 337)
|
(9 507)
|
(9 531)
|
|
Selling, General & Administrative |
(2 628)
|
(2 534)
|
(2 471)
|
(2 552)
|
(2 572)
|
(2 569)
|
(2 554)
|
(2 827)
|
(2 827)
|
(2 848)
|
(2 841)
|
(2 568)
|
(2 616)
|
(2 666)
|
(2 740)
|
(2 770)
|
(2 789)
|
(2 840)
|
(2 878)
|
(2 971)
|
(3 141)
|
(3 304)
|
(3 495)
|
(3 653)
|
(3 789)
|
(3 924)
|
(4 056)
|
(4 186)
|
(4 298)
|
(4 419)
|
(4 557)
|
(4 818)
|
(5 201)
|
(5 516)
|
(5 718)
|
(5 708)
|
(5 580)
|
(5 501)
|
(5 504)
|
(5 602)
|
(5 647)
|
|
Depreciation & Amortization |
(1 827)
|
(1 847)
|
(1 859)
|
(1 909)
|
(1 953)
|
(1 988)
|
(2 032)
|
(2 047)
|
(2 079)
|
(2 106)
|
(2 138)
|
(2 169)
|
(2 187)
|
(2 220)
|
(2 245)
|
(2 267)
|
(2 334)
|
(2 408)
|
(2 485)
|
(2 577)
|
(2 685)
|
(2 777)
|
(2 901)
|
(3 012)
|
(3 076)
|
(3 144)
|
(3 175)
|
(3 216)
|
(3 269)
|
(3 307)
|
(3 353)
|
(3 452)
|
(3 632)
|
(3 807)
|
(3 957)
|
(4 069)
|
(4 110)
|
(4 098)
|
(4 066)
|
(4 036)
|
(3 965)
|
|
Other Operating Expenses |
483
|
482
|
482
|
48
|
45
|
42
|
38
|
36
|
34
|
32
|
29
|
58
|
57
|
56
|
54
|
40
|
41
|
40
|
39
|
41
|
64
|
130
|
145
|
118
|
89
|
19
|
4
|
416
|
440
|
467
|
493
|
116
|
130
|
112
|
99
|
105
|
132
|
195
|
233
|
131
|
81
|
|
Operating Income |
2 731
N/A
|
2 854
+5%
|
2 985
+5%
|
2 485
-17%
|
2 487
+0%
|
2 517
+1%
|
2 536
+1%
|
2 256
-11%
|
2 272
+1%
|
2 280
+0%
|
2 323
+2%
|
2 722
+17%
|
2 752
+1%
|
2 774
+1%
|
2 709
-2%
|
2 730
+1%
|
2 788
+2%
|
2 842
+2%
|
3 022
+6%
|
3 077
+2%
|
3 035
-1%
|
2 970
-2%
|
2 835
-5%
|
2 726
-4%
|
2 703
-1%
|
2 709
+0%
|
2 794
+3%
|
3 236
+16%
|
3 281
+1%
|
3 369
+3%
|
3 484
+3%
|
3 190
-8%
|
3 116
-2%
|
3 013
-3%
|
2 959
-2%
|
2 986
+1%
|
3 075
+3%
|
3 189
+4%
|
3 242
+2%
|
3 187
-2%
|
3 220
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(437)
|
(424)
|
(414)
|
(410)
|
(424)
|
(444)
|
(461)
|
(474)
|
(483)
|
(493)
|
(519)
|
(509)
|
(509)
|
(513)
|
(346)
|
(356)
|
(380)
|
(425)
|
(611)
|
(654)
|
(684)
|
(674)
|
(691)
|
(707)
|
(728)
|
(756)
|
(757)
|
(718)
|
(688)
|
(581)
|
(429)
|
(600)
|
(718)
|
(940)
|
(1 257)
|
(1 230)
|
(1 304)
|
(1 364)
|
(1 488)
|
(1 400)
|
(1 321)
|
|
Non-Reccuring Items |
(33)
|
(55)
|
(85)
|
(130)
|
(169)
|
(135)
|
(147)
|
(102)
|
(61)
|
(74)
|
(31)
|
(26)
|
(54)
|
(66)
|
(94)
|
(126)
|
(131)
|
(135)
|
(135)
|
(128)
|
(155)
|
(198)
|
(227)
|
(258)
|
(239)
|
(207)
|
(212)
|
(186)
|
(184)
|
(175)
|
(190)
|
(240)
|
(293)
|
(372)
|
(597)
|
(630)
|
(743)
|
(756)
|
(539)
|
(499)
|
(378)
|
|
Total Other Income |
(285)
|
(406)
|
(508)
|
(39)
|
(33)
|
(28)
|
(22)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(23)
|
(27)
|
(68)
|
(72)
|
(70)
|
(66)
|
(57)
|
(51)
|
(54)
|
(75)
|
(48)
|
(50)
|
(52)
|
(39)
|
(50)
|
(54)
|
(48)
|
(42)
|
(30)
|
(28)
|
(52)
|
(54)
|
(55)
|
(37)
|
(37)
|
(37)
|
(39)
|
(60)
|
(66)
|
|
Pre-Tax Income |
1 976
N/A
|
1 969
0%
|
1 978
+0%
|
1 906
-4%
|
1 861
-2%
|
1 910
+3%
|
1 906
0%
|
1 662
-13%
|
1 710
+3%
|
1 694
-1%
|
1 755
+4%
|
2 168
+24%
|
2 166
0%
|
2 168
+0%
|
2 201
+2%
|
2 176
-1%
|
2 207
+1%
|
2 216
+0%
|
2 219
+0%
|
2 244
+1%
|
2 142
-5%
|
2 023
-6%
|
1 869
-8%
|
1 711
-8%
|
1 684
-2%
|
1 707
+1%
|
1 775
+4%
|
2 278
+28%
|
2 361
+4%
|
2 571
+9%
|
2 835
+10%
|
2 322
-18%
|
2 053
-12%
|
1 647
-20%
|
1 050
-36%
|
1 089
+4%
|
991
-9%
|
1 032
+4%
|
1 176
+14%
|
1 228
+4%
|
1 455
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(513)
|
(546)
|
(545)
|
(524)
|
(516)
|
(490)
|
(496)
|
(426)
|
(430)
|
(434)
|
(444)
|
(590)
|
(598)
|
(599)
|
(591)
|
(552)
|
(558)
|
(444)
|
(454)
|
(468)
|
(450)
|
(536)
|
(501)
|
(451)
|
(444)
|
(438)
|
(469)
|
(580)
|
(592)
|
(648)
|
(719)
|
(604)
|
(515)
|
(411)
|
(228)
|
(222)
|
(208)
|
(224)
|
(248)
|
(290)
|
(356)
|
|
Income from Continuing Operations |
1 463
|
1 423
|
1 433
|
1 382
|
1 345
|
1 420
|
1 410
|
1 236
|
1 280
|
1 260
|
1 311
|
1 578
|
1 568
|
1 569
|
1 610
|
1 624
|
1 649
|
1 772
|
1 765
|
1 776
|
1 692
|
1 487
|
1 368
|
1 260
|
1 240
|
1 269
|
1 306
|
1 698
|
1 769
|
1 923
|
2 116
|
1 718
|
1 538
|
1 236
|
822
|
867
|
783
|
808
|
928
|
938
|
1 099
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(13)
|
(21)
|
(28)
|
(24)
|
(19)
|
(13)
|
(13)
|
(14)
|
(24)
|
(31)
|
(27)
|
(30)
|
(30)
|
(24)
|
(46)
|
(53)
|
(53)
|
(52)
|
(36)
|
(35)
|
(43)
|
(60)
|
(81)
|
(105)
|
(103)
|
(91)
|
(57)
|
(21)
|
(26)
|
(32)
|
(29)
|
(5)
|
55
|
88
|
|
Net Income (Common) |
1 463
N/A
|
1 423
-3%
|
1 433
+1%
|
1 382
-4%
|
1 345
-3%
|
1 420
+6%
|
1 403
-1%
|
1 223
-13%
|
1 259
+3%
|
1 232
-2%
|
1 287
+4%
|
1 559
+21%
|
1 555
0%
|
1 556
+0%
|
1 596
+3%
|
1 600
+0%
|
1 618
+1%
|
1 745
+8%
|
1 735
-1%
|
1 746
+1%
|
1 668
-4%
|
1 441
-14%
|
1 315
-9%
|
1 207
-8%
|
1 188
-2%
|
1 233
+4%
|
1 271
+3%
|
1 655
+30%
|
1 709
+3%
|
1 842
+8%
|
2 011
+9%
|
1 615
-20%
|
1 447
-10%
|
1 179
-19%
|
801
-32%
|
841
+5%
|
751
-11%
|
779
+4%
|
923
+18%
|
993
+8%
|
1 187
+20%
|
|
EPS (Diluted) |
1.19
N/A
|
1.16
-3%
|
1.17
+1%
|
1.14
-3%
|
1.12
-2%
|
1.19
+6%
|
1.18
-1%
|
1.03
-13%
|
1.06
+3%
|
1.04
-2%
|
1.09
+5%
|
1.31
+20%
|
1.31
N/A
|
1.31
N/A
|
1.34
+2%
|
1.34
N/A
|
1.36
+1%
|
1.46
+7%
|
1.45
-1%
|
1.45
N/A
|
1.33
-8%
|
1.12
-16%
|
1.02
-9%
|
0.94
-8%
|
0.92
-2%
|
0.9
-2%
|
0.95
+6%
|
1.23
+29%
|
1.25
+2%
|
1.34
+7%
|
1.43
+7%
|
1.15
-20%
|
1
-13%
|
0.83
-17%
|
0.55
-34%
|
0.58
+5%
|
0.52
-10%
|
0.53
+2%
|
0.63
+19%
|
0.67
+6%
|
0.79
+18%
|