Telus Income Statement (2016-2025) | TU

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Income Statement	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	2.26B	2.43B	2.52B	2.47B	2.41B	2.40B	2.72B	2.44B	2.64B	2.71B	3.00B	2.89B	2.64B	2.69B	2.80B	2.92B	2.76B	2.69B	2.99B	3.11B	3.18B	3.34B	3.38B	3.87B	3.38B	3.45B	3.58B	3.73B	3.67B	3.68B	3.74B	3.82B	3.66B	3.64B	3.74B	3.85B	3.58B	3.67B		3.77B
Cost of Revenue	0.95B	1.03B	1.09B	1.18B	1.00B	1.06B	1.22B	1.29B	1.11B	1.16B	1.29B	1.35B	1.07B	1.10B	1.14B	1.27B	1.05B	1.05B	1.22B	1.35B	1.22B	1.31B	1.32B	1.49B	1.26B	1.28B	1.38B	1.53B	1.33B	1.33B	1.39B	1.53B	1.34B	1.33B	1.37B	1.53B		1.34B
Gross Profit													1.57B	1.59B	1.66B	1.65B	1.70B	1.64B	1.76B	1.76B	1.96B	2.04B	2.06B	2.37B	2.12B	2.17B	2.21B	2.19B	2.34B	2.35B	2.35B	2.29B	2.32B	2.30B	2.37B	2.32B		2.33B
Operating items
Amortization - Intangibles						0.10B	0.11B	0.12B		0.11B	0.12B	0.12B		0.12B				0.16B				0.22B				0.23B				0.30B		0.28B		0.28B		0.28B		0.29B		0.30B
Depreciation & Amortization - Total						0.29B	0.33B	0.33B		0.32B	0.32B	0.32B		0.35B				0.36B				0.43B				0.42B				0.45B		0.49B		0.44B		0.44B		0.43B		0.46B
Restructuring Costs	0.03B	0.02B	0.05B	0.26B	0.00B	0.03B	0.02B	0.04B	0.03B	0.03B		0.06B	0.03B	0.02B	0.02B	0.03B	0.04B	0.05B	0.04B	0.05B	0.03B	0.03B	0.05B	0.03B	0.03B	0.02B	0.06B	0.07B	0.12B	0.09B	0.23B	0.10B	0.16B	0.09B	0.06B
Other Operating Expenses	1.76B	1.89B	1.97B	2.04B	1.87B	1.61B	1.81B	1.90B	2.08B	1.79B	1.97B	1.98B	2.04B	1.76B	2.18B	2.37B	2.20B	1.82B	2.48B	2.64B	2.62B	2.35B	2.78B	3.00B	2.78B	2.41B	2.91B	3.16B	3.11B	2.72B	3.12B	2.74B	3.07B	2.61B	3.10B	2.87B				2.82B
Operating Expenses	1.80B	1.91B	2.01B	2.30B	1.87B	1.93B	2.16B	2.27B	2.10B	2.14B	2.29B	2.36B	2.06B	2.14B	2.21B	2.40B	2.25B	2.23B	2.52B	2.69B	2.65B	2.81B	2.83B	3.03B	2.81B	2.85B	2.97B	3.23B	3.23B	3.25B	3.35B	3.33B	3.23B	3.14B	3.16B	3.31B		0.43B		3.28B
Operating Income	0.47B	0.54B	0.47B	0.18B	0.53B	0.51B	0.56B	0.52B	0.57B	0.54B	0.59B	0.49B	0.57B	0.55B	0.59B	0.52B	0.51B	0.46B	0.46B	0.42B	0.53B	0.54B	0.55B	0.83B	0.57B	0.60B	0.61B	0.49B	0.44B	0.43B	0.39B	0.49B	0.43B	0.50B	0.58B	0.57B		0.13B		0.57B
EBIT	0.47B	0.54B	0.47B	0.18B	0.53B	0.51B	0.56B	0.52B	0.57B	0.54B	0.59B	0.49B	0.57B	0.55B	0.59B	0.52B	0.51B	0.46B	0.46B	0.42B	0.53B	0.54B	0.55B	0.83B	0.57B	0.60B	0.61B	0.49B	0.44B	0.43B	0.39B	0.49B	0.43B	0.50B	0.58B	0.57B		0.13B		0.57B
Net income details
EBT	0.38B	0.43B	0.37B	0.08B	0.43B	0.40B	0.44B	0.41B	0.45B	0.42B	0.44B	0.37B	0.45B	0.41B	0.44B	0.39B	0.37B	0.31B	0.32B	0.27B	0.37B	0.37B	0.40B	0.68B	0.43B	0.52B	0.58B	0.26B	0.21B	0.19B	0.12B	0.28B	0.13B	0.22B	0.23B	0.31B		-0.14B		0.57B
Tax Provisions	0.10B	0.11B	0.10B	0.01B	0.11B	0.11B	0.11B	0.13B	0.12B	0.11B	0.10B	0.09B	0.12B	0.02B	0.11B	0.10B	0.10B	0.08B	0.08B	0.07B	0.10B	0.09B	0.11B	0.16B	0.11B	0.13B	0.16B	0.06B	0.04B	0.05B	0.02B	0.06B	0.03B	0.06B	0.04B	0.08B		0.03B		0.08B
Profit After Tax	0.28B	0.32B	0.27B	0.07B	0.32B	0.29B	0.32B	0.28B	0.33B	0.31B	0.34B	0.28B	0.33B	0.39B	0.33B	0.29B	0.26B	0.23B	0.24B	0.21B	0.26B	0.28B	0.28B	0.53B	0.32B	0.39B	0.42B	0.20B	0.10B	0.15B	0.10B	0.23B	0.19B	0.16B	0.19B	0.23B	0.30B	0.18B	0.31B	0.21B
Equity Income										0.00B				0.00B				0.00B				0.00B				0.00B				0.00B				0.00B		0.00B		-0.00B
Income from Non-Controlling Interests						0.01B				0.01B		0.06B		0.00B		0.08B		0.02B		0.41B		-0.01B		0.75B		0.03B		0.80B		-0.02B		0.87B		-0.01B		0.84B		0.64B		0.58B
Income from Continuing Operations	0.28B	0.32B	0.27B	0.07B	0.32B	0.29B	0.32B	0.28B	0.33B	0.31B	0.34B	0.28B	0.33B	0.39B	0.33B	0.29B	0.26B	0.23B	0.24B	0.21B	0.26B	0.28B	0.28B	0.53B	0.32B	0.39B	0.42B	0.20B	0.17B	0.15B	0.10B	0.23B	0.10B	0.16B	0.19B	0.23B		-0.18B		0.49B
Consolidated Net Income	0.28B	0.32B	0.27B	0.07B	0.32B	0.29B	0.32B	0.28B	0.33B	0.31B	0.34B	0.28B	0.33B	0.39B	0.33B	0.29B	0.26B	0.23B	0.24B	0.21B	0.26B	0.28B	0.28B	0.53B	0.32B	0.39B	0.42B	0.20B	0.17B	0.15B	0.10B	0.23B	0.10B	0.16B	0.19B	0.23B		-0.18B		0.49B
Income towards Parent Company	0.28B	0.32B	0.27B	0.07B	0.32B	0.32B	0.32B	0.21B	0.33B	0.36B	0.34B	0.26B	0.41B	0.41B	0.42B	0.19B	0.23B	-0.34B	0.23B	0.20B	0.39B	0.36B	0.39B	0.29B	0.41B	0.46B	0.27B	0.09B	0.16B	0.15B	0.12B	0.20B	0.21B	0.17B	0.20B	0.20B	0.40B	0.01B	0.41B	0.17B
Net Income towards Common Stockholders	0.28B	0.32B	0.27B	0.06B	0.31B	0.29B	0.32B	0.28B	0.32B	0.30B	0.34B	0.27B	0.32B	0.39B	0.33B	0.28B	0.26B	0.21B	0.23B	0.20B	0.26B	0.27B	0.27B	0.51B	0.30B	0.37B	0.39B	0.18B	0.16B	0.15B	0.10B	0.21B	0.09B	0.17B	0.21B	0.26B	0.22B	0.01B	0.41B	0.21B
Additional items
EPS (Basic)		594.29	589.83	0.00B	591.43	589.39	592.65	598.31	594.20	0.51	598.65	0.00B	0.00B	0.00B	0.00B	0.00B	1.25	0.00B	0.00B	0.00B	1.32	0.00B	0.00B	0.00B	1.38	0.00B	0.00B	0.00B	0.07	0.00B	0.07	0.20	0.14	0.11	0.14	0.17	0.22	-0.07	-0.15	0.52
EPS (Weighted Average and Diluted)	0.59	0.59	0.59	0.58	0.59	0.59	0.59	0.60	0.59	0.51	0.60	1.19	1.19	1.20	1.20	1.23	1.25	1.26	1.28	1.30	1.32	1.34	1.38	1.37	1.38	1.38	1.39	1.46	0.07	0.00	0.07	0.20	0.14	0.11	0.14	0.17	0.22	-0.07	0.23	0.13
Shares Outstanding (Weighted Average)		0.00B	0.00B	104.96	0.00B	0.00B	0.00B	0.00B	0.00B	0.46B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.21B	0.00B	0.00B	0.00B	0.20B	0.00B	0.00B	0.00B	0.22B	0.00B	0.00B	0.00B	0.00B	104.22	0.00B	1.07B	0.00B	1.08B	0.00B	1.07B		1.10B		1.10B
Shares Outstanding (Diluted Average)	0.47B	0.54B	0.45B	0.10B	0.53B	0.49B	0.54B	0.46B	0.55B	0.46B	0.57B	0.23B	0.27B	0.32B	0.27B	0.23B	0.21B	0.17B	0.18B	0.15B	0.20B	0.20B	0.20B	0.37B	0.22B	0.27B	0.28B	0.13B	0.11B	104.22B	67.13B	1.07B	66.79B	1.09B		1.07B		1.10B		1.10B
EBITDA	0.83B	0.92B	0.87B	0.58B	0.93B	0.90B	0.99B	0.96B	1.00B	0.36B	1.03B	0.94B	1.04B	1.03B	1.09B	1.04B	1.05B	0.98B	1.04B	1.02B	1.15B	-0.01B	1.19B	1.49B	1.24B	1.25B	0.32B	1.18B	0.17B	1.18B	1.13B	1.25B	0.18B	0.16B	1.29B	1.27B	0.37B	-0.21B	0.39B	1.25B
Tax Rate	26.89%	25.18%	27.10%	14.71%	25.31%	26.67%	25.91%	31.26%	26.82%	26.75%	23.06%	24.90%	26.43%	5.63%	24.66%	26.41%	28.25%	27.08%	25.35%	24.09%	28.39%	24.40%	28.11%	22.91%	26.28%	25.11%	27.69%	23.63%	19.71%	24.32%	16.97%	19.69%	22.65%	26.33%	16.83%	26.94%		-23.74%		14.36%

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Telus Income Statement (2016-2025) | TU

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