Annual Financials for AT&T Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
160.55B | 170.81B | 181.27B | 171.76B | 168.86B | |
Sales Growth |
- | 6.39% | 6.12% | -5.24% | -1.69% | |
Cost of Goods Sold (COGS) incl. D&A |
102.2B | 107.85B | 112.36B | 108.44B | 102.67B | |
COGS excluding D&A |
77.81B | 79.42B | 84.14B | 79.92B | 79.81B | |
Depreciation & Amortization Expense |
24.39B | 28.43B | 28.22B | 28.52B | 22.86B | |
Depreciation |
19.76B | 20.1B | 20.29B | 20.28B | 18.57B | |
Amortization of Intangibles |
4.63B | 8.33B | 7.93B | 8.24B | 4.29B | |
COGS Growth |
- | 5.53% | 4.18% | -3.49% | -5.32% | |
Gross Income |
58.35B | 62.96B | 68.91B | 63.32B | 66.2B | |
Gross Income Growth |
- | 7.90% | 9.45% | -8.10% | 4.53% | |
Gross Profit Margin |
- | - | - | - | 39.20% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
34.84B | 35.67B | 38.53B | 37.61B | 37.74B | |
Research & Development |
1.5B | 1.19B | 1.28B | 1.21B | 1.52B | |
Other SG&A |
33.34B | 34.47B | 37.25B | 36.4B | - | |
SGA Growth |
- | 2.37% | 8.03% | -2.40% | 0.34% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
623M | 1.15B | 964M | 19.31B | 5.11B | |
EBIT after Unusual Expense |
(623M) | 26.14B | 29.41B | 6.41B | 23.35B | |
Non Operating Income/Expense |
(1.34B) | 6.69B | (2.55B) | (1.45B) | 9.83B | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
(128M) | (48M) | 6M | 95M | 631M | |
Interest Expense |
6.28B | 7.91B | 8.4B | 7.91B | 6.86B | |
Interest Expense Growth |
- | 26.01% | 6.22% | -5.88% | -13.22% | |
Gross Interest Expense |
7.18B | 8.41B | 8.6B | 8.03B | 7.04B | |
Interest Capitalized |
903M | 493M | 200M | 123M | 173M | |
Pretax Income |
15.14B | 24.87B | 18.47B | (2.86B) | 26.95B | |
Pretax Income Growth |
- | 64.30% | -25.75% | -115.46% | 1,043.52% | |
Pretax Margin |
- | - | - | - | 15.96% | NA |
Income Tax |
(14.71B) | 4.92B | 3.49B | 965M | 5.47B | |
Income Tax - Current Domestic |
761M | 3.77B | 1.19B | (693M) | (552M) | |
Income Tax - Current Foreign |
471M | 539M | 605M | 413M | 516M | |
Income Tax - Deferred Domestic |
(16.93B) | 750M | 1.8B | 1.3B | 5.75B | |
Income Tax - Deferred Foreign |
989M | (140M) | (99M) | (57M) | (248M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
29.85B | 19.95B | 14.98B | (3.82B) | 21.48B | |
Minority Interest Expense |
397M | 583M | 1.07B | 1.36B | 1.4B | |
Net Income |
29.45B | 19.37B | 13.9B | (5.18B) | 20.08B | |
Net Income Growth |
- | -34.23% | -28.22% | -137.23% | 487.96% | |
Net Margin Growth |
- | - | - | - | 11.89% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
29.45B | 19.37B | 13.9B | (5.18B) | 20.08B | |
Preferred Dividends |
- | - | 3M | 193M | 207M | |
Net Income Available to Common |
29.45B | 19.37B | 13.9B | (5.37B) | 19.87B | |
EPS (Basic) |
4.78 | 2.86 | 1.90 | (0.75) | 2.77 | |
EPS (Basic) Growth |
- | -40.15% | -33.61% | -139.50% | 469.58% | |
Basic Shares Outstanding |
6.16B | 6.78B | 7.32B | 7.16B | 7.17B | |
EPS (Diluted) |
4.77 | 2.85 | 1.89 | (0.75) | 2.76 | |
EPS (Diluted) Growth |
- | -40.19% | -33.53% | -139.60% | 468.00% | |
Diluted Shares Outstanding |
6.18B | 6.81B | 7.35B | 7.16B | 7.2B | |
EBITDA |
47.89B | 55.72B | 58.59B | 54.23B | 51.32B | |
EBITDA Growth |
- | 16.34% | 5.16% | -7.44% | -5.37% | |
EBITDA Margin |
- | - | - | - | 30.39% | NA |