AT&T INC. (T) FY2024 Q3 P&L / Income Statement

2024-07-01 to 2024-09-30

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AT&T INC. (T) FY2024 Q3 P&L / Income StatementIncome statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETCommunicationsLatin America - MexicoTotal operating revenuesRevenue before reconciliation (calculated)CorporateGross profit (calculated)Cost of revenue (calculated)Cost of goods and services soldOther cost of revenues (exclusive of depreciation and amortization shown separately below)Operating IncomeOperating expenses (calculated)Selling, general and administrativeDepreciation and amortizationAsset impairments and abandonments and restructuringIncome Before Income TaxesTotal other income (expense)Net IncomeIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$30.10 BTotal operating revenuesTotal operatingrevenues$30.21 BGross profit (calculated)Gross profit(calculated)$18.58 BIncome Before Income TaxesIncome BeforeIncome Taxes$1.43 BOperating IncomeOperating Income$2.12 BNet IncomeNet Income$145.00 MOperating expenses (calculated)Operating expenses(calculated)$16.47 BIncome tax expenseIncome tax expense$1.29 BTotal other income (expense)Total other income(expense)−$686.00 MSelling, general and administrativeSelling, general and administrative$6.96 BCommunicationsCommunications$29.07 BDepreciation and amortizationDepreciation and amortization$5.09 BCost of revenue (calculated)Cost of revenue(calculated)$11.63 BAsset impairments and abandonments and restructuringAsset impairments andabandonments and restructuring$4.42 BLatin America - MexicoLatin America - Mexico$1.02 BCost of goods and services soldCost of goodsand services sold$4.93 BCorporateCorporate$117.00 MOther cost of revenues (exclusive of depreciation and amortization shown separately below)Other cost of revenues$6.70 B
Chart details

AT&T INC. (T) FY2024 Q3 P&L / Income Statement

Income statement for 2024-07-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total operating revenues
30,213,000,000 US dollars
Cost of revenue (calculated)
11,630,000,000 US dollars
Gross profit (calculated)
18,583,000,000 US dollars
Operating expenses (calculated)
16,467,000,000 US dollars
Operating Income
2,116,000,000 US dollars
Total other income (expense)
negative 686,000,000 US dollars
Income Before Income Taxes
1,430,000,000 US dollars
Income tax expense
1,285,000,000 US dollars
Net Income
145,000,000 US dollars
Communications
29,074,000,000 US dollars
Latin America - Mexico
1,022,000,000 US dollars
Cost of goods and services sold
4,933,000,000 US dollars
Other cost of revenues (exclusive of depreciation and amortization shown separately below)
6,697,000,000 US dollars
Selling, general and administrative
6,958,000,000 US dollars
Asset impairments and abandonments and restructuring
4,422,000,000 US dollars
Depreciation and amortization
5,087,000,000 US dollars
Revenue before reconciliation (calculated)
30,096,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Corporate
117,000,000 US dollars. Reported reconciliation to consolidated revenue.
Communications costs (calculated)
21,918,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Latin America - Mexico costs (calculated)
1,012,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Reconciling items (calculated)
5,167,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to AT&T INC.: −$174.00 M; to noncontrolling interests: $319.00 M.
AT&T INC. (T) FY2024 Q3 Revenue by Business Segment Sankey chart
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Gross margin

61.5%

Gross profit / revenue

Operating margin

7.0%

Operating profit / revenue

Cash conversion

7058.6%

Operating cash / net income, same period

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