
Telia AB (publ) (TLSNF) Financial Statements
Price: $3.3
Market Cap: $12.98B
Avg Volume: 727
Market Cap: $12.98B
Avg Volume: 727
Country: SE
Industry: Telecommunications Services
Sector: Communication Services
Industry: Telecommunications Services
Sector: Communication Services
Overview of Financial Statements
Financial statements are records that provide an overview of a company's financial performance and position. There are three main types of financial statements:
- Income Statement: Shows the company's revenue, expenses, and profit over a specific period.
- Balance Sheet: Provides a snapshot of the company's assets, liabilities, and equity at a specific point in time.
- Cash Flow Statement: Details the cash inflows and outflows from operating, investing, and financing activities over a period.
This page presents both annual and quarterly data for these financial statements. The charts below provide a visual representation of the key metrics from each statement, helping you to quickly understand the financial health of Telia AB (publ).
Income Statement
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | $89.13B | $88.56B | $90.83B | $88.34B | $89.19B | $85.97B | $83.56B | $79.87B | $84.18B | $86.57B |
Cost of Revenue | $33.47B | $68.02B | $59.94B | $58.31B | $57.03B | $54.08B | $52.16B | $49.17B | $50.69B | $52.78B |
Gross Profit | $55.65B | $20.54B | $30.88B | $30.03B | $32.16B | $31.88B | $31.40B | $30.70B | $33.49B | $33.79B |
Gross Profit Ratio | 62.44% | 23.19% | 34.00% | 33.99% | 36.05% | 37.09% | 37.57% | 38.44% | 39.78% | 39.03% |
Research and Development Expenses | $- | $- | $927.00M | $359.00M | $298.00M | $152.00M | $164.00M | $286.00M | $173.00M | $147.00M |
General and Administrative Expenses | $- | $6.20B | $7.08B | $6.50B | $6.24B | $5.93B | $5.02B | $5.59B | $5.73B | $5.84B |
Selling and Marketing Expenses | $- | $2.80B | $13.10B | $13.98B | $15.05B | $14.15B | $13.27B | $12.73B | $13.51B | $14.27B |
Selling General and Administrative Expenses | $- | $9.00B | $20.18B | $20.49B | $21.29B | $20.08B | $18.30B | $18.31B | $19.24B | $20.11B |
Other Expenses | $45.14B | $- | $-194.00M | $-124.00M | $-204.00M | $-228.00M | $266.00M | $1.00M | $68.00M | $128.00M |
Operating Expenses | $45.14B | $10.11B | $20.92B | $20.72B | $21.39B | $20.01B | $18.30B | $18.41B | $19.17B | $19.82B |
Cost and Expenses | $78.62B | $78.13B | $80.86B | $79.03B | $78.42B | $74.09B | $70.46B | $67.58B | $69.86B | $72.60B |
Interest Income | $- | $998.00M | $289.00M | $253.00M | $275.00M | $349.00M | $396.00M | $495.00M | $604.00M | $625.00M |
Interest Expense | $- | $4.96B | $3.32B | $2.87B | $3.42B | $3.10B | $2.50B | $3.44B | $2.61B | $3.13B |
Depreciation and Amortization | $19.33B | $23.52B | $23.73B | $24.88B | $23.62B | $19.25B | $13.44B | $11.81B | $11.56B | $21.70B |
EBITDA | $29.72B | $28.39B | $34.99B | $29.63B | $14.06B | $31.61B | $27.50B | $31.06B | $31.52B | $36.52B |
EBITDA Ratio | 33.35% | 32.06% | 38.53% | 33.54% | 15.76% | 36.77% | 32.91% | 38.89% | 37.45% | 42.19% |
Operating Income | $10.51B | $10.65B | $9.86B | $9.61B | $-9.04B | $12.29B | $13.24B | $13.69B | $21.09B | $14.61B |
Operating Income Ratio | 11.79% | 12.03% | 10.85% | 10.87% | -10.13% | 14.30% | 15.84% | 17.14% | 25.05% | 16.87% |
Total Other Income Expenses Net | $-4.75B | $-9.55B | $-23.89B | $-2.63B | $-12.13B | $-2.56B | $-2.22B | $-2.90B | $4.73B | $-2.22B |
Income Before Tax | $5.76B | $1.10B | $-12.78B | $12.60B | $-21.07B | $9.35B | $10.99B | $9.46B | $19.25B | $11.69B |
Income Before Tax Ratio | 6.46% | 1.25% | -14.07% | 14.26% | -23.62% | 10.88% | 13.15% | 11.84% | 22.87% | 13.50% |
Income Tax Expense | $1.24B | $1.10B | $1.38B | $937.00M | $1.41B | $1.75B | $1.50B | $1.04B | $2.82B | $2.16B |
Net Income | $7.08B | $303.00M | $-14.16B | $11.68B | $-22.48B | $7.09B | $3.21B | $9.71B | $3.73B | $8.55B |
Net Income Ratio | 7.94% | 0.34% | -15.59% | 13.22% | -25.20% | 8.25% | 3.85% | 12.15% | 4.43% | 9.88% |
EPS | $1.80 | $0.08 | $-3.51 | $2.81 | $-5.50 | $1.70 | $0.75 | $2.24 | $0.86 | $1.97 |
EPS Diluted | $1.80 | $0.08 | $-3.51 | $2.81 | $-5.50 | $1.70 | $0.75 | $2.24 | $0.86 | $1.97 |
Weighted Average Shares Outstanding | 3.93B | 3.93B | 4.04B | 4.09B | 4.09B | 4.17B | 4.29B | 4.33B | 4.33B | 4.33B |
Weighted Average Shares Outstanding Diluted | 3.93B | 3.93B | 4.04B | 4.09B | 4.09B | 4.17B | 4.29B | 4.33B | 4.33B | 4.33B |
SEC Filing | Source | Source | Source | Source | Source | Source | Source | Source | Source | Source |
Balance Sheet
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Cash and Cash Equivalents | $9.81B | $11.65B | $6.87B | $14.36B | $8.13B | $6.12B | $18.77B | $15.62B | $14.51B | $14.65B |
Short Term Investments | $- | $7.10B | $2.31B | $6.10B | $2.83B | $8.43B | $513.00M | $13.56B | $5.66B | $5.63B |
Cash and Short Term Investments | $9.81B | $18.75B | $9.18B | $20.45B | $10.96B | $14.54B | $19.28B | $29.18B | $20.17B | $20.28B |
Net Receivables | $- | $9.63B | $22.58B | $16.64B | $21.42B | $21.49B | $11.15B | $38.64B | $9.84B | $10.87B |
Inventory | $1.87B | $2.31B | $2.92B | $2.04B | $1.92B | $1.97B | $1.85B | $1.52B | $1.79B | $1.87B |
Other Current Assets | $21.71B | $22.90B | $3.02B | $3.01B | $2.71B | $10.42B | $15.39B | $13.56B | $47.81B | $47.14B |
Total Current Assets | $33.40B | $53.59B | $37.70B | $42.15B | $37.01B | $39.98B | $47.57B | $69.34B | $73.95B | $80.17B |
Property Plant Equipment Net | $86.01B | $87.00B | $91.37B | $88.23B | $85.71B | $93.80B | $78.22B | $60.02B | $58.11B | $55.09B |
Goodwill | $65.44B | $43.78B | $50.58B | $66.30B | $63.31B | $75.70B | $71.51B | $60.98B | $57.92B | $54.94B |
Intangible Assets | $2.50B | $25.17B | $26.26B | $25.06B | $24.52B | $27.30B | $21.50B | $15.67B | $13.02B | $12.99B |
Goodwill and Intangible Assets | $67.94B | $68.95B | $76.85B | $91.36B | $87.83B | $103.00B | $93.02B | $76.65B | $70.95B | $67.93B |
Long Term Investments | $- | $1.19B | $-1.26B | $-5.13B | $-1.88B | $1.74B | $16.55B | $10.53B | $17.04B | $17.71B |
Tax Assets | $1.07B | $1.00M | $1.07B | $1.30B | $1.45B | $1.85B | $2.67B | $3.00B | $4.37B | $5.05B |
Other Non-Current Assets | $15.84B | $15.73B | $17.06B | $19.12B | $16.56B | $23.70B | $10.57B | $24.30B | $29.02B | $28.07B |
Total Non-Current Assets | $170.88B | $172.88B | $185.09B | $194.88B | $189.67B | $224.09B | $201.02B | $174.50B | $179.47B | $173.85B |
Other Assets | $- | $- | $- | $- | $1.00M | $- | $1.00M | $- | $- | $- |
Total Assets | $204.27B | $226.47B | $222.79B | $237.03B | $226.68B | $264.07B | $248.59B | $243.84B | $253.43B | $254.02B |
Account Payables | $13.29B | $17.68B | $20.29B | $17.35B | $14.31B | $28.29B | $11.15B | $18.76B | $18.20B | $8.69B |
Short Term Debt | $9.99B | $- | $6.78B | $3.70B | $3.06B | $12.95B | $6.24B | $1.76B | $3.63B | $9.31B |
Tax Payables | $- | $913.00M | $755.00M | $761.00M | $886.00M | $959.00M | $281.00M | $361.00M | $19.00M | $85.00M |
Deferred Revenue | $- | $- | $3.33B | $10.63B | $13.65B | $13.80B | $10.81B | $14.99B | $39.60B | $16.41B |
Other Current Liabilities | $17.84B | $35.56B | $14.92B | $20.94B | $21.84B | $8.09B | $21.28B | $11.00B | $34.98B | $24.56B |
Total Current Liabilities | $41.12B | $54.16B | $42.74B | $42.75B | $40.10B | $50.29B | $38.94B | $31.88B | $56.83B | $42.64B |
Long Term Debt | $84.19B | $92.96B | $87.57B | $36.88B | $44.57B | $46.47B | $35.44B | $40.72B | $43.59B | $51.98B |
Deferred Revenue Non-Current | $- | $- | $- | $62.02B | $67.46B | $62.28B | $58.63B | $55.39B | $47.16B | $46.19B |
Deferred Tax Liabilities Non-Current | $9.08B | $9.01B | $10.51B | $10.19B | $9.85B | $11.65B | $11.38B | $8.77B | $10.57B | $10.63B |
Other Non-Current Liabilities | $10.52B | $13.34B | $14.29B | $1.65B | $757.00M | $933.00M | $1.80B | $57.05B | $427.00M | $370.00M |
Total Non-Current Liabilities | $103.79B | $115.32B | $112.38B | $110.74B | $122.63B | $121.33B | $107.25B | $106.74B | $101.73B | $109.17B |
Other Liabilities | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Total Liabilities | $144.91B | $169.47B | $155.12B | $153.48B | $162.73B | $171.62B | $146.20B | $138.62B | $158.56B | $151.81B |
Preferred Stock | $- | $- | $- | $- | $- | $- | $- | $- | $- | $- |
Common Stock | $- | $13.86B | $20.85B | $26.33B | $26.34B | $26.88B | $31.42B | $35.55B | $35.52B | $35.50B |
Retained Earnings | $- | $19.92B | $29.81B | $43.65B | $28.64B | $64.80B | $67.91B | $75.96B | $73.23B | $86.37B |
Accumulated Other Comprehensive Income Loss | $- | $9.19B | $13.58B | $10.75B | $7.41B | $-3.74B | $-5.06B | $-10.28B | $-23.83B | $-23.98B |
Other Total Stockholders Equity | $55.44B | $10.50B | $6.99B | $12.47B | $12.94B | $3.10B | $65.91B | $64.42B | $54.31B | $62.39B |
Total Stockholders Equity | $55.44B | $53.47B | $64.24B | $80.73B | $62.84B | $91.05B | $97.34B | $99.97B | $89.83B | $97.88B |
Total Equity | $59.36B | $56.99B | $67.67B | $83.54B | $63.95B | $92.46B | $102.39B | $105.23B | $94.87B | $102.20B |
Total Liabilities and Stockholders Equity | $204.27B | $226.47B | $222.79B | $237.03B | $226.68B | $264.07B | $248.59B | $243.84B | $253.43B | $254.02B |
Minority Interest | $3.92B | $3.53B | $3.43B | $2.81B | $1.12B | $1.41B | $5.05B | $5.26B | $5.04B | $4.32B |
Total Liabilities and Total Equity | $204.27B | $226.47B | $222.79B | $237.03B | $226.68B | $264.07B | $248.59B | $243.84B | $253.43B | $254.02B |
Total Investments | $10.96B | $1.19B | $1.05B | $971.00M | $950.00M | $10.16B | $17.06B | $24.09B | $22.70B | $23.34B |
Total Debt | $94.18B | $92.96B | $53.72B | $40.58B | $47.63B | $59.45B | $41.68B | $42.85B | $47.21B | $61.29B |
Net Debt | $84.37B | $81.32B | $46.85B | $26.22B | $39.50B | $53.33B | $22.91B | $27.24B | $32.70B | $46.65B |
Cash Flow Statement
Breakdown | December 31, 2024 | December 31, 2023 | December 31, 2022 | December 31, 2021 | December 31, 2020 | December 31, 2019 | December 31, 2018 | December 31, 2017 | December 31, 2016 | December 31, 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Net Income | $7.78B | $897.00M | $-14.16B | $11.84B | $-22.76B | $7.26B | $3.09B | $10.15B | $6.50B | $10.21B |
Depreciation and Amortization | $- | $25.36B | $38.94B | $20.02B | $27.86B | $19.15B | $14.12B | $18.43B | $13.66B | $21.70B |
Deferred Income Tax | $- | $- | $-25.00M | $-16.00M | $-21.00M | $-40.00M | $- | $- | $- | $- |
Stock Based Compensation | $- | $29.00M | $25.00M | $16.00M | $21.00M | $40.00M | $45.00M | $41.00M | $35.00M | $29.00M |
Change in Working Capital | $-3.10B | $-474.00M | $-736.00M | $3.02B | $3.17B | $225.00M | $1.89B | $-4.66B | $6.00M | $-936.00M |
Accounts Receivables | $- | $-186.00M | $-524.00M | $259.00M | $2.91B | $2.65B | $-154.00M | $501.00M | $-1.94B | $146.00M |
Inventory | $- | $542.00M | $-793.00M | $-92.00M | $4.00M | $-99.00M | $-316.00M | $287.00M | $61.00M | $-384.00M |
Accounts Payables | $- | $-998.00M | $1.11B | $2.54B | $1.41B | $-2.47B | $2.44B | $-5.45B | $- | $- |
Other Working Capital | $-3.10B | $168.00M | $-530.00M | $310.00M | $-1.15B | $152.00M | $2.20B | $-4.95B | $-55.00M | $-552.00M |
Other Non Cash Items | $16.51B | $-1.14B | $-34.00M | $-7.50B | $20.55B | $959.00M | $7.60B | $-345.00M | $5.81B | $4.28B |
Net Cash Provided by Operating Activities | $21.20B | $24.67B | $24.00B | $27.38B | $28.82B | $27.59B | $26.70B | $23.57B | $25.97B | $35.25B |
Investments in Property Plant and Equipment | $-13.89B | $-15.47B | $-15.91B | $-15.65B | $-13.71B | $-15.22B | $-14.79B | $-16.41B | $-18.70B | $-18.70B |
Acquisitions Net | $8.07B | $-181.00M | $137.00M | $8.96B | $4.57B | $-9.27B | $-25.35B | $18.70B | $11.99B | $-1.52B |
Purchases of Investments | $- | $- | $-6.02B | $-3.19B | $-6.62B | $-7.18B | $14.79B | $-10.25B | $18.70B | $18.70B |
Sales Maturities of Investments | $- | $- | $6.02B | $3.19B | $6.62B | $15.22B | $23.30B | $23.11B | $1.54B | $1.63B |
Other Investing Activities | $9.93B | $-6.41B | $5.83B | $-4.22B | $5.68B | $-14.10B | $-11.99B | $-12.40B | $-20.96B | $-29.09B |
Net Cash Used for Investing Activities | $4.11B | $-22.06B | $-9.94B | $-10.91B | $-3.47B | $-30.54B | $-14.04B | $-10.12B | $-7.43B | $-28.98B |
Debt Repayment | $-19.80B | $7.43B | $-8.57B | $-9.24B | $-11.28B | $3.20B | $706.00M | $-2.56B | $-8.86B | $4.06B |
Common Stock Issued | $- | $- | $5.47B | $7.00M | $- | $- | $- | $- | $- | $- |
Common Stock Repurchased | $- | $- | $-5.52B | $-21.00M | $-1.00B | $-5.01B | $-4.06B | $-4.00M | $-5.00M | $-14.00M |
Dividends Paid | $-7.86B | $-5.90B | $-8.25B | $-8.18B | $-10.02B | $-9.85B | $-9.88B | $-8.66B | $-12.99B | $-12.99B |
Other Financing Activities | $327.00M | $1.12B | $-4.91B | $6.83B | $-795.00M | $-3.05B | $791.00M | $-2.68B | $-637.00M | $-688.00M |
Net Cash Used Provided by Financing Activities | $-27.34B | $2.65B | $-21.78B | $-10.60B | $-23.10B | $-14.71B | $-12.45B | $-13.90B | $-22.49B | $-9.63B |
Effect of Forex Changes on Cash | $85.00M | $-372.00M | $227.00M | $157.00M | $-137.00M | $1.28B | $1.40B | $-1.47B | $1.52B | $-38.00M |
Net Change in Cash | $-1.95B | $4.89B | $-7.49B | $6.03B | $2.12B | $-16.38B | $1.61B | $-1.92B | $-2.43B | $-3.40B |
Cash at End of Period | $9.81B | $11.76B | $6.87B | $14.36B | $8.33B | $6.21B | $22.59B | $20.98B | $22.91B | $25.33B |
Cash at Beginning of Period | $11.76B | $6.87B | $14.36B | $8.33B | $6.21B | $22.59B | $20.98B | $22.91B | $25.33B | $28.73B |
Operating Cash Flow | $21.20B | $24.67B | $24.00B | $27.38B | $28.82B | $27.59B | $26.70B | $23.57B | $25.97B | $35.25B |
Capital Expenditure | $-13.89B | $-15.47B | $-15.91B | $-15.65B | $-13.71B | $-15.22B | $-14.79B | $-16.41B | $-18.70B | $-18.70B |
Free Cash Flow | $7.31B | $9.21B | $8.09B | $11.73B | $15.11B | $12.37B | $11.90B | $7.16B | $7.27B | $16.55B |