Telefonica Brasil S.A. ADS (VIV) Financials Nov 17
Post# of 250602
Posted On: 11/18/2014 7:28:50 AM
Telefonica Brasil S.A. ADS (VIV) Financials Nov 17, 2014, 4:11 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Telefonica Brasil S.A. ADS
Fiscal year is January-December. All values BRL millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 15.81B 15.76B 29.13B 33.92B 34.72B
Cost of Goods Sold (COGS) incl. D&A 9.09B 8.79B 14.37B 16.11B 17.2B
COGS excluding D&A 6.59B 6.88B 9.79B 10.62B 11.56B
Depreciation & Amortization Expense 2.51B 1.91B 4.59B 5.49B 5.64B
Depreciation 2.18B 1.61B 3.2B 3.68B 3.82B
Amortization of Intangibles 322.75M 306.89M 1.38B 1.82B 1.83B
Gross Income 6.71B 6.96B 14.76B 17.81B 17.52B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.29B 3.64B 8.04B 9.48B 10.49B
Research & Development 0 0 0 0 0
Other SG&A 3.29B 3.64B 8.04B 9.48B 10.49B
Other Operating Expense 75.81M 116.33M 1.8B 2.6B 2.56B
Unusual Expense 0 459.38M (111.03M) (115.2M) (104.83M)
EBIT after Unusual Expense 0 (459.38M) 111.03M 115.2M 104.83M
Non Operating Income/Expense 99.96M 478.54M 646.13M 1.26B 139.13M
Non-Operating Interest Income 283.59M 215.55M 468.7M 500.44M 818.77M
Equity in Affiliates (Pretax) 18.79M 0 0 0 0
Interest Expense 539.66M 20.75M 484.66M 690.98M 825.62M
Gross Interest Expense 539.66M 20.75M 484.66M 690.98M 825.62M
Interest Capitalized 0 0 0 0 0
Pretax Income 3.21B 3.42B 5.66B 6.92B 4.72B
Income Tax 1.01B 1.03B 1.3B 2.47B 946.42M
Income Tax - Current Domestic 729.34M 908.26M 928.13M 1.63B 616.9M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 275.76M 118.89M 367.34M 840.62M 329.52M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 2.89M 0 588,000 (55.15M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 2.2B 2.4B 4.36B 4.45B 3.72B
Minority Interest Expense 0 0 6.88M (1.39M) 0
Net Income 2.2B 2.4B 4.36B 4.45B 3.72B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 2.2B 2.4B 4.36B 4.45B 3.72B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.2B 2.4B 4.36B 4.45B 3.72B
EPS (Basic) 4.36 4.74 4.69 3.96 3.31
Basic Shares Outstanding 505.84M 505.84M 928.01M 1.12B 1.12B
EPS (Diluted) 4.36 4.74 4.69 3.96 3.31
Diluted Shares Outstanding 505.84M 505.84M 928.01M 1.12B 1.12B
EBITDA 5.85B 5.12B 9.5B 11.22B 10.12B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Telefonica Brasil S.A. ADS
Fiscal year is January-December. All values BRL millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 15.81B 15.76B 29.13B 33.92B 34.72B
Cost of Goods Sold (COGS) incl. D&A 9.09B 8.79B 14.37B 16.11B 17.2B
COGS excluding D&A 6.59B 6.88B 9.79B 10.62B 11.56B
Depreciation & Amortization Expense 2.51B 1.91B 4.59B 5.49B 5.64B
Depreciation 2.18B 1.61B 3.2B 3.68B 3.82B
Amortization of Intangibles 322.75M 306.89M 1.38B 1.82B 1.83B
Gross Income 6.71B 6.96B 14.76B 17.81B 17.52B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.29B 3.64B 8.04B 9.48B 10.49B
Research & Development 0 0 0 0 0
Other SG&A 3.29B 3.64B 8.04B 9.48B 10.49B
Other Operating Expense 75.81M 116.33M 1.8B 2.6B 2.56B
Unusual Expense 0 459.38M (111.03M) (115.2M) (104.83M)
EBIT after Unusual Expense 0 (459.38M) 111.03M 115.2M 104.83M
Non Operating Income/Expense 99.96M 478.54M 646.13M 1.26B 139.13M
Non-Operating Interest Income 283.59M 215.55M 468.7M 500.44M 818.77M
Equity in Affiliates (Pretax) 18.79M 0 0 0 0
Interest Expense 539.66M 20.75M 484.66M 690.98M 825.62M
Gross Interest Expense 539.66M 20.75M 484.66M 690.98M 825.62M
Interest Capitalized 0 0 0 0 0
Pretax Income 3.21B 3.42B 5.66B 6.92B 4.72B
Income Tax 1.01B 1.03B 1.3B 2.47B 946.42M
Income Tax - Current Domestic 729.34M 908.26M 928.13M 1.63B 616.9M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 275.76M 118.89M 367.34M 840.62M 329.52M
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 2.89M 0 588,000 (55.15M)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 2.2B 2.4B 4.36B 4.45B 3.72B
Minority Interest Expense 0 0 6.88M (1.39M) 0
Net Income 2.2B 2.4B 4.36B 4.45B 3.72B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 2.2B 2.4B 4.36B 4.45B 3.72B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.2B 2.4B 4.36B 4.45B 3.72B
EPS (Basic) 4.36 4.74 4.69 3.96 3.31
Basic Shares Outstanding 505.84M 505.84M 928.01M 1.12B 1.12B
EPS (Diluted) 4.36 4.74 4.69 3.96 3.31
Diluted Shares Outstanding 505.84M 505.84M 928.01M 1.12B 1.12B
EBITDA 5.85B 5.12B 9.5B 11.22B 10.12B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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