AT&T Inc. (T)
Growth
Revenue 5Y-2.34%
Revenue 3Y-2.16%
EPS 5Y5.93%
EPS 3Y-0.61%
Dividend 5Y1.94%
Dividend 3Y2.09%
Capital Efficiency
ROIC5.86%
ROE13.49%
ROA4.70%
ROTA6.74%
Capital Structure
Market Cap145.53B
EV295.33B
Cash2.42B
Current Ratio0.62
Debt/Equity0.67
Net Debt/EBITDA2.53
T
Income Statement
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Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 128,752.0 | 132,447.0 | 146,801.0 | 163,786.0 | 160,546.0 | 170,756.0 | 181,193.0 | 171,760.0 | 168,864.0 | 138,749.0 | |
| Revenue % Chg. | 1.0% | 2.9% | 10.8% | 11.6% | -2.0% | 6.4% | 6.1% | -5.2% | -1.7% | -20.1% | |
| Cost of Revenue | 51,464.0 | 60,611.0 | 67,046.0 | 76,884.0 | 77,379.0 | 79,419.0 | 84,141.0 | 79,920.0 | 79,807.0 | 61,894.0 | |
| Cost of Revenue % Chg. | -6.8% | 17.8% | 10.6% | 14.7% | 0.6% | 2.6% | 5.9% | -5.0% | -0.1% | -25.4% | |
| Gross Profit | 77,288.0 | 71,836.0 | 79,755.0 | 86,902.0 | 83,167.0 | 91,337.0 | 97,052.0 | 91,840.0 | 89,057.0 | 76,855.0 | |
| Gross Profit % Chg. | 7.0% | -7.1% | 11.0% | 9.0% | -4.3% | 9.8% | 6.3% | -5.4% | -3.0% | -15.2% | |
| Gross Profit Margin | 60.0% | 54.2% | 54.3% | 53.1% | 51.8% | 53.5% | 53.6% | 53.5% | 52.7% | 55.4% | |
| Gross Profit Margin % Chg. | 5.9% | -9.6% | 0.2% | -2.3% | -2.4% | 3.3% | 0.1% | -0.2% | -1.4% | 6.0% | |
| Selling, General, & Admin Expenses | 28,414.0 | 39,697.0 | 32,954.0 | 36,347.0 | 34,917.0 | 36,765.0 | 39,422.0 | 38,039.0 | 37,944.0 | 33,829.0 | |
| Selling, General, & Admin Expenses % Chg. | -30.8% | 39.7% | -17.0% | 10.3% | -3.9% | 5.3% | 7.2% | -3.5% | -0.2% | -11.3% | |
| Other Expenses | 18,395.0 | 18,273.0 | 22,016.0 | 25,847.0 | 24,387.0 | 28,430.0 | 28,217.0 | 28,516.0 | 22,862.0 | 20,290.0 | |
| Other Expenses % Chg. | 1.4% | -0.7% | 20.5% | 17.4% | -5.6% | 16.6% | -0.7% | 1.1% | -19.8% | -16.0% | |
| Operating Income | 30,479.0 | 11,746.0 | 24,785.0 | 24,347.0 | 20,949.0 | 26,096.0 | 27,955.0 | 6,405.0 | 23,347.0 | 21,917.0 | |
| Operating Income % Chg. | 134.5% | -61.5% | 111.0% | -1.8% | -14.0% | 24.6% | 7.1% | -77.1% | 264.5% | 200.5% | |
| Operating Income Margin | 23.7% | 8.9% | 16.9% | 14.9% | 13.0% | 15.3% | 15.4% | 3.7% | 13.8% | 15.8% | |
| Operating Income Margin % Chg. | 132.1% | -62.5% | 90.4% | -12.0% | -12.2% | 17.1% | 1.0% | -75.8% | 270.8% | 275.9% | |
| Total Other Income/Expenses Net | -2,702.0 | -1,786.0 | -4,093.0 | -4,535.0 | -5,810.0 | -1,223.0 | -9,487.0 | -9,261.0 | 3,600.0 | 4,650.0 | |
| Total Other Income/Expenses Net % Chg. | 5.6% | 33.9% | 129.2% | 10.8% | 28.1% | 79.0% | 675.7% | 2.4% | - | - | |
| Income Before Tax | 27,777.0 | 9,960.0 | 20,692.0 | 19,812.0 | 15,139.0 | 24,873.0 | 18,468.0 | -2,856.0 | 26,947.0 | 26,567.0 | |
| Income Before Tax % Chg. | 166.1% | -64.1% | 107.8% | -4.3% | -23.6% | 64.3% | -25.8% | - | - | 436.9% | |
| Income Before Tax Margin | 21.6% | 7.5% | 14.1% | 12.1% | 9.4% | 14.6% | 10.2% | -1.7% | 16.0% | 19.1% | |
| Income Before Tax Margin % Chg. | 163.4% | -65.1% | 87.4% | -14.2% | -22.0% | 54.5% | -30.0% | - | - | 571.8% | |
| Income Tax Expense | 9,224.0 | 3,442.0 | 7,005.0 | 6,479.0 | -14,708.0 | 4,920.0 | 3,493.0 | 965.0 | 5,468.0 | 4,916.0 | |
| Income Tax Expense % Chg. | 218.1% | -62.7% | 103.5% | -7.5% | - | - | -29.0% | -72.4% | 466.6% | 107.1% | |
| Net Income | 18,249.0 | 6,224.0 | 13,345.0 | 12,976.0 | 29,450.0 | 19,370.0 | 13,903.0 | -5,176.0 | 20,081.0 | 20,036.0 | |
| Net Income % Chg. | 151.2% | -65.9% | 114.4% | -2.8% | 127.0% | -34.2% | -28.2% | - | - | 1634.7% | |
| Net Income Margin | 14.2% | 4.7% | 9.1% | 7.9% | 18.3% | 11.3% | 7.7% | -3.0% | 11.9% | 14.4% | |
| Net Income Margin % Chg. | 148.7% | -66.8% | 93.4% | -12.8% | 131.5% | -38.2% | -32.4% | - | - | 2070.4% | |
| Weighted Avg. Shares Out | 5,368.0 | 5,205.0 | 5,628.0 | 6,168.0 | 6,164.0 | 6,778.0 | 7,319.0 | 7,157.0 | 7,157.0 | 7,293.0 | |
| Weighted Avg. Shares Out % Chg. | -7.5% | -3.0% | 8.1% | 9.6% | -0.1% | 10.0% | 8.0% | -2.2% | - | 1.8% | |
| EPS | 3.4 | 1.2 | 2.4 | 2.1 | 4.8 | 2.9 | 1.9 | -0.8 | 2.8 | 2.7 | |
| EPS % Chg. | 171.2% | -64.9% | 99.2% | -11.4% | 127.1% | -40.3% | -33.3% | - | - | 2158.3% | |
| Weighted Avg. Shares Out Dil | 5,385.0 | 5,221.0 | 5,646.0 | 6,189.0 | 6,183.0 | 6,806.0 | 7,348.0 | 7,183.0 | 7,183.0 | 7,504.5 | |
| Weighted Avg. Shares Out Dil % Chg. | -7.5% | -3.0% | 8.1% | 9.6% | -0.1% | 10.1% | 8.0% | -2.2% | - | 4.4% | |
| EPS Diluted | 3.4 | 1.2 | 2.4 | 2.1 | 4.8 | 2.9 | 1.9 | -0.8 | 2.8 | 2.7 | |
| EPS Diluted % Chg. | 171.2% | -64.9% | 99.2% | -11.4% | 126.7% | -40.1% | -33.7% | - | - | 2141.7% | |
| Interest Expense | 3,940.0 | 3,613.0 | 4,120.0 | 4,910.0 | 6,300.0 | 7,957.0 | 8,422.0 | 7,925.0 | 6,884.0 | 6,307.0 | |
| Interest Expense % Chg. | 14.4% | -8.3% | 14.0% | 19.2% | 28.3% | 26.3% | 5.8% | -5.9% | -13.1% | -11.4% | |
| EBIT | 23,837.0 | 6,347.0 | 16,572.0 | 14,902.0 | 8,839.0 | 16,916.0 | 10,046.0 | -10,781.0 | 20,063.0 | 20,260.0 | |
| EBIT % Chg. | 240.8% | -73.4% | 161.1% | -10.1% | -40.7% | 91.4% | -40.6% | - | - | - | |
| EBIT Margin | 18.5% | 4.8% | 11.3% | 9.1% | 5.5% | 9.9% | 5.5% | -6.3% | 11.9% | 14.6% | |
| EBIT Margin % Chg. | 237.3% | -74.1% | 135.6% | -19.4% | -39.5% | 79.9% | -44.0% | - | - | - | |
| Depreciation & Amortization | 18,395.0 | 18,273.0 | 22,016.0 | 25,847.0 | 24,387.0 | 28,430.0 | 28,217.0 | 28,516.0 | 22,862.0 | 27,937.0 | |
| Depreciation & Amortization % Chg. | 1.4% | -0.7% | 20.5% | 17.4% | -5.6% | 16.6% | -0.7% | 1.1% | -19.8% | 15.6% | |
| EBITDA | 42,232.0 | 24,620.0 | 38,588.0 | 40,749.0 | 33,226.0 | 45,346.0 | 38,263.0 | 17,735.0 | 42,925.0 | 48,197.0 | |
| EBITDA % Chg. | 68.0% | -41.7% | 56.7% | 5.6% | -18.5% | 36.5% | -15.6% | -53.6% | 142.0% | 119.1% | |
| EBITDA Margin | 32.8% | 18.6% | 26.3% | 24.9% | 20.7% | 26.6% | 21.1% | 10.3% | 25.4% | 34.7% | |
| EBITDA Margin % Chg. | 66.3% | -43.3% | 41.4% | -5.4% | -16.8% | 28.3% | -20.5% | -51.1% | 146.2% | 174.1% |