威瑞森电信Verizon Communications (VZ)2024年第一季度财报(英文版)(17页).pdf

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威瑞森电信Verizon Communications (VZ)2024年第一季度财报(英文版)(17页).pdf

1、 As of March 31,2024 Financial and Operating lnformation Table of ContentsCondensed Consolidated Statements of Income 3 Condensed Consolidated Balance Sheets 4 Consolidated-Selected Financial and Operating Statistics 5 Condensed Consolidated Statements of Cash Flows 6 Consumer Selected Financial Res

2、ults 7 Consumer Selected Operating Statistics 8 Business Selected Financial Results 9 Business Selected Operating Statistics 10 Supplemental Information 11 Non-GAAP Reconciliations and Notes 12 Verizon Communications Inc.Condensed Consolidated Statements of Income (dollars in millions,except per sha

3、re amounts)202220232024UnauditedFull Year1Q2Q3Q4QFull Year1QYear to dateOperating RevenuesService revenues and other$109,625$27,152$27,319$27,523$27,658$109,652$27,620$27,620 Wireless equipment revenues 27,210 5,760 5,277 5,813 7,472 24,322 5,361 5,361 Total Operating Revenues 136,835 32,912 32,596

4、33,336 35,130 133,974 32,981 32,981 Operating ExpensesCost of services 28,637 7,078 6,986 7,084 6,952 28,100 6,967 6,967 Cost of wireless equipment 30,496 6,426 5,778 6,353 8,230 26,787 5,905 5,905 Selling,general and administrative expense 30,136 7,506 8,253 7,995 8,991 32,745 8,143 8,143 Depreciat

5、ion and amortization expense 17,099 4,318 4,359 4,431 4,516 17,624 4,445 4,445 Verizon Business Group goodwill impairment 5,841 5,841 Total Operating Expenses 106,368 25,328 25,376 25,863 34,530 111,097 25,460 25,460 Operating Income 30,467 7,584 7,220 7,473 600 22,877 7,521 7,521 Equity in earnings

6、(losses)of unconsolidated businesses 44 9 (33)(18)(11)(53)(9)(9)Other income(expense),net 1,373 114 210 170 (807)(313)198 198 Interest expense(3,613)(1,207)(1,285)(1,433)(1,599)(5,524)(1,635)(1,635)Income(Loss)Before Provision For Income Taxes 28,271 6,500 6,112 6,192 (1,817)16,987 6,075 6,075 Provi

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