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AssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesProperty, Plant & Equipment (Net)Raw MaterialsReceivables - OtherShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Telefonica S A (TEFOF) Raw Materials (2016 - 2025)

Historic Raw Materials for Telefonica S A (TEFOF) over the last 17 years, with Q2 2025 value amounting to -$7.0 billion.

  • Telefonica S A's Raw Materials fell 649.57% to -$7.0 billion in Q2 2025 from the same period last year, while for Jun 2025 it was -$7.0 billion, marking a year-over-year decrease of 649.57%. This contributed to the annual value of -$14.0 billion for FY2021, which is 962.63% up from last year.
  • Per Telefonica S A's latest filing, its Raw Materials stood at -$7.0 billion for Q2 2025, which was down 649.57% from -$6.6 billion recorded in Q2 2024.
  • In the past 5 years, Telefonica S A's Raw Materials registered a high of -$6.6 billion during Q2 2024, and its lowest value of -$14.0 billion during Q4 2021.
  • Its 5-year average for Raw Materials is -$8.6 billion, with a median of -$7.3 billion in 2021.
  • In the last 5 years, Telefonica S A's Raw Materials surged by 1163.63% in 2022 and then crashed by 781.02% in 2023.
  • Over the past 5 years, Telefonica S A's Raw Materials (Quarter) stood at -$14.0 billion in 2021, then skyrocketed by 31.53% to -$9.6 billion in 2022, then increased by 25.72% to -$7.1 billion in 2023, then increased by 8.11% to -$6.6 billion in 2024, then decreased by 6.5% to -$7.0 billion in 2025.
  • Its Raw Materials stands at -$7.0 billion for Q2 2025, versus -$6.6 billion for Q2 2024 and -$7.1 billion for Q2 2023.