Telefônica Brasil S.A.
VIVT3.SA
SAO
33.38
BRL-1.63(-4.66%)
As of today
Telefônica Brasil S.A. fundamentals
VIVT3.SA Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,520,117,840 | 5,585,195,937 | 7,514,677,171 | 9,048,688,678 | 10,088,104,699 | 11,804,759,000 | 13,308,630,000 | 14,395,101,000 | 14,607,635,662 | 14,726,348,299 | 15,978,985,000 | 15,805,955,000 | 15,756,100,000 | 29,116,644,000 | 33,919,656,000 | 34,721,897,000 | 34,999,969,000 | 40,286,815,000 | 42,508,459,000 | 43,206,832,000 | 43,462,740,000 | 44,268,171,000 | 43,126,472,000 | 44,032,613,000 | 48,041,162,000 | 52,100,151,000 | 55,845,048,000 | |
| Cost of Revenue | 1,246,862,400 | 1,599,718,596 | 2,148,784,629 | 5,756,949,187 | 5,769,782,000 | 6,714,499,000 | 7,496,010,000 | 5,317,220,548 | 7,761,709,297 | 8,022,098,639 | 8,727,067,821 | 9,091,750,000 | 8,844,805,000 | 15,035,163,000 | 16,557,444,000 | 17,542,167,000 | 17,222,675,000 | 20,345,076,000 | 20,823,014,000 | 20,272,530,000 | 21,025,767,000 | 22,158,947,000 | 22,693,083,000 | 24,781,369,000 | 27,431,680,000 | 29,415,400,000 | 31,352,158,000 | |
| Gross Profit | 3,273,255,440 | 3,985,477,341 | 5,365,892,542 | 3,291,739,491 | 4,318,322,699 | 5,090,260,000 | 5,812,620,000 | 9,077,880,452 | 6,845,926,365 | 6,704,249,660 | 7,251,917,179 | 6,714,205,000 | 6,911,295,000 | 14,081,481,000 | 17,362,212,000 | 17,179,730,000 | 17,777,294,000 | 19,941,739,000 | 21,685,445,000 | 22,934,302,000 | 22,436,973,000 | 22,109,224,000 | 20,433,389,000 | 19,251,244,000 | 20,609,482,000 | 22,684,751,000 | 24,492,890,000 | |
| Gross Profit Margin | 0.724 | 0.714 | 0.714 | 0.364 | 0.428 | 0.431 | 0.437 | 0.631 | 0.469 | 0.455 | 0.454 | 0.425 | 0.439 | 0.484 | 0.512 | 0.495 | 0.508 | 0.495 | 0.51 | 0.531 | 0.516 | 0.499 | 0.474 | 0.437 | 0.429 | 0.435 | 0.439 | |
| R&D Expenses | 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 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 772,969,000 | 874,765,000 | 660,743,000 | 799,092,000 | 0 | 0 | 677,191,000 | 754,984,000 | 1,088,664,000 | 2,594,427,000 | 3,088,928,000 | 3,155,779,000 | 3,255,285,000 | 3,808,869,000 | 4,554,606,000 | 1,951,042,000 | 2,034,772,000 | 1,672,501,000 | 1,611,151,000 | 4,440,032,000 | 6,183,000,000 | 5,504,708,000 | 5,950,592,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 503,969,000 | 681,981,000 | 966,211,000 | 1,140,332,000 | 0 | 0 | 2,431,681,000 | 2,536,902,000 | 2,002,429,000 | 4,627,522,000 | 5,662,927,000 | 6,547,187,000 | 6,848,018,000 | 7,492,166,000 | 7,414,812,000 | 13,136,474,000 | 12,832,741,000 | 12,659,412,000 | 11,839,038,000 | 5,901,684,000 | 5,842,426,000 | 6,017,311,000 | 6,113,931,000 | |
| SG&A Expenses | 929,105,800 | 1,071,205,374 | 1,346,278,151 | 1,956,985,953 | 1,276,938,000 | 1,556,746,000 | 1,626,954,000 | 2,672,627,219 | 2,610,559,585 | 3,012,011,308 | 3,108,872,000 | 3,291,886,000 | 3,091,093,000 | 7,221,949,000 | 8,751,855,000 | 9,702,966,000 | 10,103,303,000 | 11,301,035,000 | 11,969,418,000 | 15,087,516,000 | 14,867,513,000 | 14,373,723,000 | 13,482,706,000 | 10,341,716,000 | 12,025,426,000 | 11,572,074,000 | 12,064,523,000 | |
| Other Expenses | 1,507,591,960 | 2,390,720,111 | 2,948,906,392 | 0 | 739,616,000 | 1,177,571,000 | 1,004,291,000 | 628,194,034 | 344,159,910 | 483,653,148 | 434,250,454 | 0 | 598,275,000 | 1,063,437,000 | 1,399,437,000 | 2,544,490,000 | 2,564,962,000 | 3,401,106,000 | 2,273,426,000 | 1,214,549,000 | -1,886,724,000 | 520,825,000 | 369,020,000 | 1,823,419,000 | 1,986,145,000 | 3,194,852,000 | 3,754,855,000 | |
| Total Operating Expenses | 2,436,697,760 | 3,461,925,485 | 4,295,184,543 | 1,956,985,953 | 2,016,554,000 | 2,734,317,000 | 2,631,245,000 | 3,300,821,253 | 2,954,719,495 | 3,495,664,456 | 3,523,292,085 | 3,291,886,000 | 3,689,368,000 | 8,285,386,000 | 10,151,292,000 | 12,302,606,000 | 12,668,265,000 | 14,702,141,000 | 15,317,426,000 | 16,302,065,000 | 12,980,789,000 | 14,894,548,000 | 13,851,726,000 | 12,165,135,000 | 14,011,571,000 | 14,766,926,000 | 15,819,378,000 | |
| Total Costs & Expenses | 3,683,560,160 | 5,061,644,081 | 6,443,969,173 | 7,713,935,141 | 7,786,336,000 | 9,448,816,000 | 10,127,255,000 | 10,665,378,000 | 10,716,428,792 | 11,517,763,096 | 12,250,359,907 | 12,383,636,000 | 12,534,173,000 | 23,320,549,000 | 26,808,870,000 | 29,844,773,000 | 27,758,477,000 | 35,047,217,000 | 36,140,440,000 | 35,852,109,000 | 34,795,817,000 | 37,054,247,000 | 36,544,809,000 | 36,946,504,000 | 41,443,251,000 | 44,182,326,000 | 47,171,536,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 157,905,000 | 244,605,000 | 164,727,000 | 180,277,000 | 0 | 0 | 804,187,000 | 283,587,000 | 33,834,000 | 130,524,000 | 187,179,000 | 193,264,000 | 0 | 87,023,000 | 824,236,000 | 779,865,000 | 364,559,000 | 449,794,000 | 275,468,000 | 424,563,000 | 726,047,000 | 701,632,000 | 866,075,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 475,086,000 | 500,264,000 | 387,301,000 | 512,912,000 | 0 | 0 | 290,823,000 | 421,599,000 | 355,971,000 | 484,663,000 | 889,800,000 | 1,011,100,000 | 23,707,000 | 380,300,000 | 1,061,098,000 | 932,727,000 | 510,398,000 | 975,465,000 | 777,846,000 | 1,118,438,000 | 2,304,020,000 | 2,256,124,000 | 2,299,938,000 | |
| Depreciation & Amortization | 1,517,378,380 | 2,379,725,234 | 2,948,906,392 | 3,324,298,136 | 2,841,759,000 | 2,852,955,000 | 2,768,854,000 | 2,716,491,000 | 2,669,567,992 | 2,707,857,000 | 2,775,627,000 | 2,505,475,000 | 1,913,500,000 | 4,585,994,000 | 5,493,100,000 | 5,643,310,000 | 5,295,589,000 | 6,814,951,000 | 7,654,406,000 | 7,853,734,000 | 8,368,623,000 | 10,919,792,000 | 11,227,498,000 | 12,038,331,000 | 12,659,873,000 | 13,389,573,000 | 14,202,285,000 | |
| EBITDA | 2,353,936,060 | 2,903,277,090 | 4,019,614,389 | 4,659,051,672 | 4,640,373,000 | 5,220,680,000 | 6,061,375,000 | 8,482,866,895 | 6,560,774,862 | 5,907,484,860 | 6,705,216,000 | 6,136,260,000 | 5,714,063,000 | 10,728,331,000 | 13,102,411,000 | 10,575,584,000 | 10,233,573,000 | 11,425,136,000 | 13,067,303,000 | 13,720,932,000 | 20,162,358,000 | 17,459,106,000 | 17,364,762,000 | 18,192,083,000 | 17,836,888,000 | 19,523,684,000 | 23,270,383,000 | |
| EBITDA Margin | 0.521 | 0.52 | 0.535 | 0.515 | 0.46 | 0.442 | 0.455 | 0.589 | 0.449 | 0.401 | 0.42 | 0.388 | 0.363 | 0.368 | 0.386 | 0.305 | 0.292 | 0.284 | 0.307 | 0.318 | 0.464 | 0.394 | 0.403 | 0.413 | 0.371 | 0.375 | 0.417 | |
| Operating Income | 836,557,680 | 523,551,856 | 1,070,707,997 | 1,334,753,536 | 2,301,778,000 | 2,355,943,000 | 3,181,375,000 | 5,768,072,092 | 3,891,206,870 | 3,208,585,203 | 3,729,835,493 | 3,422,319,000 | 3,264,078,000 | 5,796,095,000 | 7,210,920,000 | 4,932,274,000 | 5,109,029,000 | 5,239,598,000 | 6,368,019,000 | 6,632,237,000 | 9,456,184,000 | 7,213,924,000 | 6,581,663,000 | 7,086,109,000 | 6,597,911,000 | 7,917,825,000 | 8,673,512,000 | |
| Operating Income Margin | 0.185 | 0.094 | 0.142 | 0.148 | 0.228 | 0.2 | 0.239 | 0.401 | 0.266 | 0.218 | 0.233 | 0.217 | 0.207 | 0.199 | 0.213 | 0.142 | 0.146 | 0.13 | 0.15 | 0.153 | 0.218 | 0.163 | 0.153 | 0.161 | 0.137 | 0.152 | 0.155 | |
| Total Other Income/Expenses (Net) | -93,514,680 | -362,760,778 | -90,761,530 | -466,979,695 | -978,250,000 | -488,482,000 | -276,155,000 | -2,356,908,551 | 23,568,390 | 131,584,594 | -228,171,493 | -213,133,000 | 159,022,000 | -138,421,000 | -290,676,000 | -269,874,000 | -355,055,000 | -846,142,000 | -1,233,297,000 | -901,464,000 | 1,821,306,000 | -819,389,000 | -573,429,000 | -1,126,580,000 | -1,766,320,000 | -2,343,909,000 | -1,909,703,000 | |
| Income Before Tax | 743,043,000 | 160,791,078 | 979,946,467 | 867,773,841 | 1,323,528,000 | 1,867,461,000 | 2,905,220,000 | 3,411,163,541 | 3,914,775,260 | 3,340,169,797 | 3,501,664,000 | 3,209,186,000 | 3,423,100,000 | 5,657,674,000 | 6,920,244,000 | 4,662,400,000 | 4,753,974,000 | 4,393,456,000 | 5,134,722,000 | 5,730,773,000 | 11,277,490,000 | 6,394,535,000 | 6,008,234,000 | 5,959,529,000 | 4,831,591,000 | 5,573,916,000 | 6,763,809,000 | |
| Pre-Tax Income Margin | 0.164 | 0.029 | 0.13 | 0.096 | 0.131 | 0.158 | 0.218 | 0.237 | 0.268 | 0.227 | 0.219 | 0.203 | 0.217 | 0.194 | 0.204 | 0.134 | 0.136 | 0.109 | 0.121 | 0.133 | 0.259 | 0.144 | 0.139 | 0.135 | 0.101 | 0.107 | 0.121 | |
| Income Tax Expense | 192,828,720 | -327,671,433.9 | 51,490,745 | -63,055,089.6 | 247,656,000 | 279,459,000 | 724,071,000 | 870,804,165 | 1,105,428,290 | 977,405,178 | 1,081,693,000 | 1,005,097,000 | 1,027,200,000 | 1,295,475,000 | 2,468,063,000 | 946,419,000 | -182,685,000 | 973,207,000 | 1,049,480,000 | 1,121,983,000 | 2,349,232,000 | 1,393,521,000 | 1,237,707,000 | -269,828,000 | 773,689,000 | 533,939,000 | 1,206,477,000 | |
| Net Income | 550,214,280 | 488,462,512 | 928,455,722 | 930,828,930 | 1,075,872,000 | 1,588,002,000 | 2,181,149,000 | 2,541,947,000 | 2,809,344,837 | 2,362,764,618 | 2,420,153,050 | 2,204,089,000 | 2,398,836,000 | 4,355,318,000 | 4,453,573,000 | 3,715,945,000 | 4,936,659,000 | 3,420,249,000 | 4,085,242,000 | 4,608,790,000 | 8,928,258,000 | 5,001,014,000 | 4,770,527,000 | 6,239,364,000 | 4,085,013,000 | 5,029,389,000 | 5,547,948,000 | |
| Net Income Margin | 0.122 | 0.087 | 0.124 | 0.103 | 0.107 | 0.135 | 0.164 | 0.177 | 0.192 | 0.16 | 0.151 | 0.139 | 0.152 | 0.15 | 0.131 | 0.107 | 0.141 | 0.085 | 0.096 | 0.107 | 0.205 | 0.113 | 0.111 | 0.142 | 0.085 | 0.097 | 0.099 | |
| Earnings Per Share (EPS) | 1.64 | 1.01 | 2.12 | 1.89 | 2.18 | 3.22 | 4.42 | 5.17 | 5.56 | 4.67 | 4.78 | 4.08 | 4.63 | 4.4 | 3.87 | 3.23 | 4.29 | 1.97 | 2.42 | 2.56 | 5.29 | 2.96 | 2.83 | 3.71 | 2.44 | 3.03 | 1.69 | |
| Diluted Earnings Per Share (EPS) | 1.64 | 1.01 | 2.12 | 1.89 | 2.18 | 3.22 | 4.42 | 5.17 | 5.56 | 4.67 | 4.78 | 4.08 | 4.63 | 4.4 | 3.87 | 3.1 | 4.29 | 1.97 | 2.42 | 2.56 | 5.29 | 2.96 | 2.83 | 3.71 | 2.44 | 3.03 | 1.69 | |
| Weighted Average Shares Outstanding | 334,852,941 | 489,492,257 | 490,414,172 | 493,665,346 | 493,647,079 | 493,592,279 | 493,592,280 | 492,030,000 | 505,841,000 | 505,841,000 | 505,841,000 | 505,841,000 | 518,494,431 | 928,005,000 | 1,151,106,591 | 1,151,106,591 | 1,151,106,591 | 1,688,694,025 | 1,688,694,420 | 1,688,694,000 | 1,688,693,776 | 1,688,694,000 | 1,688,174,171 | 1,683,095,000 | 1,670,851,000 | 1,659,735,974 | 1,641,420,000 | |
| Weighted Average Shares Outstanding (Diluted) | 334,852,941 | 489,492,257 | 490,414,172 | 493,665,346 | 493,647,079 | 493,592,279 | 493,592,280 | 493,592,278 | 506,200,000 | 505,841,000 | 505,841,000 | 505,841,000 | 518,494,431 | 928,005,000 | 1,151,106,591 | 1,151,106,591 | 1,151,106,591 | 1,688,694,025 | 1,688,694,420 | 1,688,694,000 | 1,688,693,776 | 1,688,694,000 | 1,688,174,171 | 1,683,095,000 | 1,670,851,000 | 1,659,735,974 | 1,641,420,000 |