Financial results
Five Year Financial Summary
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
This is a summary of Telstra's last five financial years.
| Continuing Operations | 2018 $m | 2017 $m |
2016 $m |
20151 $m |
2014 $m |
|---|---|---|---|---|---|
| Total income (excluding finance income) | 29,042 | 28,205 |
27,050 |
26,112 |
26,296 |
| EBITDA2 | 10,121 | 10,679 |
10,465 |
10,533 |
11,135 |
| EBIT3 | 5,651 | 6,238 |
6,310 |
6,559 |
7,185 |
| Profit for the period from continuing operations | 3,529 | 3,874 | 3,832 |
4,114 |
4,549 |
| Profit/(loss) for the period from discontinued operations4 | - | - | 2,017 |
191 | (204) |
| Profit for the period from continuing and discontinued operations | 3,529 | 3,874 |
5,849 |
4,305 | 4,345 |
| Dividends declared per share (cents) | 22.0 | 31.0 | 31.0 |
30.5 |
29.5 |
| Total assets | 42,870 | 42,133 |
43,286 | 40,445 |
39,360 |
| Gross debt | 15,368 | 16,218 |
16,009 |
14,962 |
16,048 |
| Net debt | 14,739 | 15,280 |
12,459 |
13,566 |
10,521 |
| Total equity | 15,014 | 14,560 |
15,907 |
14,510 |
13,960 |
| Capital expenditure5 | 4,717 | 4,606 | 4,045 |
3,589 | 3,661 |
| Free cashflow from continuing and discontinued operations | 4,695 | 3,496 |
5,926 |
2,619 | 7,483 |
| Earnings per share from continuing and discontinued operations (cents) | 30.0 | 32.5 |
47.4 |
34.5 |
34.4 |
| Dividend payout ratio (%)6 | 73 | 95 | 65 |
88 | 86 |
- Represented the Autohome Group being classified as a discontinued operation.
- Operating profit before interest, depreciation and amortisation and income tax expense. EBITDA is used as a measure of financial performance by excluding certain variables that affect operating profits but which may not be directly relate to all financial aspects of the operations of the company. EBITDA is not a measure of operating income, operating performance or liquidity under A-IFRS. Other companies may calculate EBITDA in a different manner to us.
- EBITDA less depreciation and amortisation.
- Profit/(loss) for the year from discontinued operations for FY15 and FY16 included both Sensis and Autohome Group results, while FY14 and FY13 only included Sensis results.
- Capex is defined as additions to property, equipment and intangible assets including capital lease additions, excluding expenditure on spectrum, measured on an accrued basis. Excludes externally funded capex.
- Dividend payout ratio from continuing and discontinued operations. Dividend payout ratio from continuing operations FY16: 98%.
| 151 |
| 151 |
Full Year Results
Interview with our CEO on our FY18 results.
Our Full Year Results was webcast via livestream on 16 August 2018.
- Financial Results and Directors' Report for the year ended 30 June 2018 (PDF)
- Annual Report (PDF)
- Market Release - Financial results for FY18 (PDF)
- CEO/CFO analyst briefing presentation and materials (PDF)
- Transcript from analyst and media briefings (PDF)
- Supporting material (XLS)
- Letter to Shareholders (PDF)
- Group structure (PDF)
Half Year Results
Interview with our CEO on our HY18 results.
Our Half Year Results was webcast via livestream on 15 February 2018.
Full Year Results
Interview with our CEO on our FY17 results.
Our Full Year Results were announced on 17 August 2017. The results and other supporting material are available below.
- Financial Results and Directors' Report for the year ended 30 June 2017 (PDF 1.84MB)
- Annual Report (PDF 6.80MB)
- Market Release - Financial results for FY17 (PDF 100KB)
- Market Release - Outcomes of capital allocation strategy review (PDF 106KB)
- CEO/CFO analyst briefing presentation and materials (PDF 1.45MB)
- Transcript from analyst and media briefings (PDF 260KB)
- Supporting material (XLS 2.08MB)
- Corporate Governance Statement and Appendix 4G (PDF 1.27MB)
- Letter to Shareholders (PDF 932KB)
- Group structure (PDF 56.8KB)
- FY16 Product Revenue restatement (XLS 1.93MB)
- FY16 Product Physicals restatement (XLS 1.96MB)
Half Year Results
Our Half Year Results were announced on 16 February 2017.
- Financial results for the half-year ended 31 December 2016 (PDF 1.24MB)
- CEO/CFO analyst briefing presentation and materials (PDF 1.03MB)
- Transcript from analyst and media briefings (PDF 408KB)
- Letter to shareholders (PDF 273KB)
- CEO video - 1H17 results
- Supporting material (XLS 2.07MB)
- Product restatement reconciliation – 1H17 (PDF 20.7KB)
- Product restatement – 3 year summary to FY16 (PDF 115KB)
Full Year Results
Our Full Year Results were announced on 11 August 2016 at 9:15am AEST.
- Financial Results and Annual Report for the year ended 30 June 2016 (PDF 4.34MB)
- Annual Report (Interactive)
- Market Release (PDF 104KB)
- CEO/CFO analyst briefing presentation and materials (PDF 1.07MB)
- Transcript from analyst briefing (PDF 197KB)
- Supporting material (XLS 2.19MB)
- Letter to shareholders (PDF 362KB)
- Telstra invests up to extra $3 billion on next generation network leadership, digitisation and customer experiences (PDF 54KB)
- Corporate Governance Statement and Appendix 4G (PDF 863KB)
- Group structure (PDF 80KB)
- Product restatement – 3 Year Summary to FY16 (PDF 41KB)
Half Year Results
- Financial results for the half-year ended 31 December 2015 (PDF 466KB)
- Media release
- CEO/CFO analyst briefing presentation and materials (PDF 1.47MB)
- Transcript from analyst briefing (PDF, 366KB)
- Letter to shareholders (PDF 228KB)
- Supporting material (XLS 3.53MB)
- Product restatement reconciliation – FY15 (PDF 20.9KB)
- Product restatement reconciliation – 1H15 (PDF 20.3KB)
- Product restatement – 3 year summary to FY15 (PDF 85.1KB)
Full Year Results
On 13 August 2015, we announced our Full Year Results for the period ended 30 June 2015 to the market.
- Financial Results and Annual Report for the year ended 30 June 2015 (PDF, 3.1MB)
- Media release
- CEO/CFO analyst briefing presentation and materials (PDF, 2.1MB)
- Transcript from analyst briefing (PDF, 320KB)
- Letter to shareholders (PDF, 237KB)
- Supporting material (XLS, 124KB)
- Corporate Governance Statement and Appendix 4G (PDF, 853KB)
- Trae Vassallo nominated to join Telstra Board; Geoffrey Cousins and John Zeglis to retire at Annual General Meeting (PDF, 87KB)
- Product restatement reconciliation – FY14 (PDF, 18KB)
Watch the full announcement live-streamed on the day
For the best experience when viewing a Livestream broadcast, we recommend using Google Chrome or Mozilla Firefox to view. Please note that if you are using Internet Explorer, versions 10 or 11 are recommended, as older versions can have issues.
Half Year Results
- Financial results for the half-year ended 31 December 2014 (PDF, 678.6KB)
- Media release
- CEO/CFO analyst briefing presentation and materials (PDF, 1.53MB)
- Transcript from analyst briefing (PDF, 138KB)
- Dividend Reinvestment Plan (DRP) information (PDF, 2MB)
- CEO David Thodey on our 2015 results (YouTube)
- Letter to shareholders (PDF, 328KB)
- Supporting material (XLS, 346KB)
- Product restatement reconciliation – 1H14 (PDF, 35KB)
- Product restatement reconciliation – FY14 (PDF, 28KB)
Full Year Results
- Financial Results and Annual Report for the year ended 30 June 2014 (PDF, 2.19MB)
- 2014 Annual Report (interactive)
- CEO/CFO analyst briefing presentation (PDF, 1.37MB)
- Transcript from analyst briefing (PDF, 1.37MB)
- CEO David Thodey on our 2014 results (YouTube)
- Letter to shareholders (PDF, 105KB)
- Supporting material (XLSX, 209KB)
Half Year Results
- Financial Results for the half-year ended 31 December 2013 (PDF, 3.55MB)
- Media release
- CEO/CFO analyst briefing presentation and materials (PDF, 4.7MB)
- Transcript from analyst briefing (PDF, 116KB)
- Letter to shareholders (PDF, 108KB)
- Supporting material (XLS, 519KB)
- Product restatement reconciliation (PDF, 23KB)
Full year results
- Financial Results and Annual Report for the year ended 30 June 2013 (PDF, 2MB)
- 2013 Annual Report (Interactive)
- Media release
- CEO/CFO analyst briefing presentation and materials (PDF, 2.3MB)
- Transcript from analyst briefing (PDF, 155KB)
- Letter to shareholders (PDF, 99KB)
- Supporting materials (XLS, 586K)
Half Year Results
- Telstra Corporation Limited Financial Results for the Half Year ended 31 December 2012 (PDF, 1.1MB)
- Media release
- CEO/CFO analyst briefing presentation and materials (PDF, 1.1MB)
- Transcript from analyst briefing (PDF, 164MB)
- Letter to shareholders (PDF, 58KB)
- Supporting materials (XLS, 57KB)
Full year results
- Telstra Corporation Limited Financial Results for the year ended 30 June 2012 (PDF, 822KB)
- 2012 Shareholder Update (PDF, 1614KB)
- CEO/CFO analyst briefing presentation and materials (PDF, 2.9MB)
- Transcript from analyst briefing (PDF, 212KB)
- Letter to shareholders (PDF, 56 KB)
- Supporting materials (XLS, 740K)
Half Year Results
- Telstra Corporation Limited Financial Results for the Half Year ended 31 December 2011 (PDF, 1.87MB)
- Financial Highlights Summary (PDF, 291 KB)
- CEO/CFO analyst briefing presentation and materials (PDF, 59KB)
- Transcript from analyst briefing (PDF, 292KB)
- Supporting materials (XLS, 86KB)
Full Year Results
- Financial Results for the year ended 30 June 2011 (PDF, 2.3MB)
- CEO/CFO analyst briefing presentation and materials (PDF, 1.3MB)
- Transcript from analyst briefing (PDF, 204 KB)
- Half Year Growth Comparison for Full Year ended 30 June 2011 (XLS, 178KB)
- Letter to Shareholders and Telstra Annual Review 2011 (PDF, 460 KB)
Half Year Results
- Financial Results for the Half Year ended 31 December 2010 (PDF, 932KB)
- Financial Highlights Summary (PDF, 268KB)
- CEO/CFO analyst briefing presentation and materials (PDF, 5.2MB)
- Transcript from analyst briefing (PDF, 105KB, 40 pages)
- Half Year Growth Comparison for Half Year ended 31 December 2010 (XLS, 78KB)
Full Year Results
- Financial Results for the Year ended 30 June 2010 (PDF, 2.5MB, 235 pages)
- Shareholder Update (PDF, 279KB, 4 pages)
- Half Year Growth Comparison for Full Year ended 30 June 2010 (XLS, 110KB, 2 pages)
- CEO/CFO analyst briefing presentation and materials (PDF, 1.3MB, 23 pages)
- Transcript from Full Year 2010 Financial Results – Analyst Briefing (PDF)
Half Year Results
- Financial Results for the Half-Year ended 31 December 2009 (PDF, 1.0MB , 80 pages)
- Shareholder Update (PDF, 237KB , 4 pages)
- CEO/CFO analyst briefing presentation and materials (PDF, 1.8MB , 18 pages)
- Transcript from analyst briefing (PDF, 235KB , 44 pages)
Full Year Results
- Financial Results for the year ended 30 June 2009 (PDF, 2.4MB, 251 pages)
- CEO/CFO analyst briefing presentation and materials (PDF, 2.1MB, 21 pages)
- Transcript from analyst briefing (PDF, 156KB, 53 pages)
- Product Restatement June 2009 (PDF, 36KB, 1 page)
- Full Year 2009 Product Restatement Half Year Comparison (XLS, 45KB, 1 page)
Half Year Results
- Financial Results for the half-year ended 31 December 2008 (PDF, 1.5MB , 91 pages)
- CEO/CFO analyst briefing presentation and materials (PDF, 2.0MB , 22 pages)
- Letter to Shareholders and Half Year Shareholder Update (PDF, 319KB , 7 pages)
Full Year Results
- Financial Results for the Year ended 30 June 2008 (PDF, 6.9MB, 289 pages)
- Full Year Update and Annual Report (interactive)
- CEO/CFO analyst briefing presentation and materials (PDF, 1.9MB, 24 pages)
- Transcript from analyst briefing (PDF, 148KB, 28 pages)
- CEO Letter to Shareholders and 2008 Full Year Shareholder Update (PDF, 375KB, 7 pages)
- Podcast: CEO analyst briefing
Half Year Results
- Financial Results for the half-year ended 31 December 2007 (PDF, 779KB, 88 pages)
- CEO/CFO analyst briefing presentation and materials (PDF, 4.8MB, 21 pages)
- Transcript from analyst briefing (PDF, 116KB, 40 pages)
- Shareholder Letter and Brochure (PDF, 1.0MB, 7 pages)
Full Year Results
- Shareholder Update and Annual Report (interactive)
- Appendix 4E (PDF, 127KB, 17 pages)
- Results and Operations Review – Financial Highlights (PDF, 385KB, 63 pages)
- Media Release (PDF, 89KB, 3 pages)
- Full Year Financial Report (PDF, 1.2MB, 153 pages)
- Directors' Report (PDF, 404KB, 51 pages)
- Concise Financial Report (PDF, 188KB, 17 pages)
Half-Year Results
- Directors' Report (PDF, 88KB, 6 pages)
- Financial Highlights (PDF, 414KB, 61 pages)
- Financial Report (PDF, 201KB, 21 pages)
- Appendix 4D (PDF, 58KB, 6 pages)
- CEO/CFO analyst briefing presentation and materials (PDF, 1.3MB, 24 pages)
Full Year Results
- Financial Highlights (PDF, 609KB, 63 pages)
- Financial Report (PDF, 1.0MB, 205 pages)
- Appendix 4E (PDF, 111KB, 16 pages)
- Directors' Report (PDF, 325KB, 48 pages)
Half Year Results
- Directors' Report (PDF, 63KB , 5 pages)
- Financial Highlights (PDF, 564KB , 45 pages)
- Financial Report (PDF, 314KB , 52 pages)
- Appendix 4D – Half Year Report for half year ended 31 Dec 2005 (PDF, 55KB , 7 pages)
Full Year Results
- Directors' Report (PDF, 387KB, 41 pages)
- Financial Highlights(PDF, 389KB, 42 pages)
- Appendix 4F (PDF, 1.2MB, 170 pages)
- Appendix 4E (PDF, 181KB, 26 pages)
Third Quarter Results
- Third Quarter Market Update (PDF, 287KB, 14 pages)
Half Year Results
- Directors' Report (PDF, 64KB, 4 pages)
- Financial Highlights (PDF, 412KB, 46 pages)
- Financial Report (PDF, 307KB, 40 pages)
- Appendix 4D (PDF, 134KB, 15 pages)
First Quarter Results
- Telstra's First Quarter 2005 Market Update (PDF, 272KB, 14 pages)
Full Year Results
- Financial Highlights (PDF, 297KB, 58 pages)
- Directors' Report (PDF, 237KB, 20 pages)
- Final Financial Report (PDF, 1.1MB, 161 pages)
- Appendix 4E (PDF, 73KB, 15 pages)
Third Quarter Results
- Telstra – Third Quarter Market Update (PDF, 110KB, 10 pages)
Half Year Results
- Directors' Report (PDF, 78KB, 3 pages)
- Financial Highlights (PDF, 281KB, 54 pages)
- Media Release (PDF, 44KB, 3 pages)
- Financial Statements (PDF, 274KB, 32 pages)
First Quarter Results
- First Quarter 2004 Results (PDF, 83KB, 5 pages)