Last close · 16 Oct 2026
Rs 0.96 -2.04%
Annual · FY2007 – FY2025
Worldcall Telecom Limited (WTL) income statement
Worldcall Telecom Limited reported revenue of Rs 6.0 bn for FY2025 (Jan – Dec 2025), up 18.7% on FY2024. Gross profit came to -Rs 70.5 mn, a gross margin of -1.2%. Operating profit was -Rs 436.8 mn (an operating margin of -7.3%). Finance cost was Rs 426.3 mn, down 31.8% on FY2024. The loss attributable to shareholders was Rs 459.3 mn, or Rs -0.09 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 5.0 | 2.9 | 2.3 | 2.1 | 3.1 | 3.9 | 4.4 | 2.3 | 1.8 | 2.2 | 2.3 | 3.2 | 7.1 | 8.0 | 7.5 | 8.4 | 5.4 | 4.3 |
| Cost of revenue | (6.1) | (5.5) | (3.8) | (2.9) | (2.8) | (2.8) | (3.6) | (4.2) | (3.0) | (2.8) | (4.4) | (3.3) | (4.0) | (6.6) | (6.0) | (6.6) | (7.0) | (3.6) | (2.6) |
| Gross profit | (0.1) | (0.4) | (0.8) | (0.6) | (0.7) | 0.3 | 0.2 | 0.2 | (0.7) | (0.9) | (2.2) | (1.0) | (0.9) | 0.5 | 2.0 | 0.8 | 1.4 | 1.8 | 1.7 |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | (1.5) | (1.9) | (1.4) | — | (1.3) | — | — |
| Operating profit | (0.4) | (0.8) | (1.3) | (1.0) | (1.1) | (0.1) | (0.4) | (0.5) | (1.3) | (1.9) | (3.7) | (2.3) | (2.4) | (1.4) | 0.5 | (0.8) | 0.0 | 0.1 | 0.6 |
| Finance cost | (0.4) | (0.6) | (0.6) | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.3) | (0.4) | (0.3) | (0.5) | (0.5) | (0.6) | (0.7) | — | 0.4 | — | — |
| Profit before tax | (0.5) | (1.4) | (2.0) | (1.3) | (1.5) | (0.3) | (0.2) | 0.6 | 6.2 | (2.6) | (8.7) | (3.3) | (3.5) | (2.6) | 0.1 | (1.5) | (0.6) | (0.1) | 0.7 |
| Taxation | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | 0.1 | 0.3 | (0.1) | (0.1) | 1.3 | (1.9) | 0.5 | 1.2 | 1.0 | 0.2 | 0.4 | 0.1 | 0.1 | (0.1) |
| Profit after tax | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) | (0.2) | 0.1 | 0.4 | 6.1 | (1.3) | (10.6) | (2.8) | (2.3) | (1.6) | 0.3 | (1.1) | (0.4) | (0.0) | 0.6 |
| Profit attributable to shareholders | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) | (0.2) | 0.1 | 0.4 | 6.1 | (1.3) | (10.6) | (2.8) | (2.3) | (1.6) | 0.3 | (1.2) | (0.5) | 0.0 | 0.6 |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.03 | 0.30 | 6.18 | (1.47) | (12.36) | (3.25) | (2.68) | (1.92) | 0.34 | (1.34) | (0.54) | 0.01 | 0.84 |
| EPS – diluted (Rs) Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.02 | 0.30 | 6.18 | (1.47) | (12.36) | (3.25) | (2.68) | (1.92) | 0.34 | (1.34) | (0.54) | 0.00 | 0.74 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.2 | (0.0) | (0.3) | 0.0 | (0.0) | 0.9 | 0.9 | 0.6 | (0.2) | (0.7) | (2.3) | (0.8) | (1.0) | (0.1) | 1.9 | 0.7 | 1.3 | 1.1 | 1.4 |
| Depreciation & amortisation | 0.6 | 0.8 | 1.0 | 1.1 | 1.1 | 1.0 | 1.3 | 1.1 | 1.1 | 1.2 | 1.4 | 1.5 | 1.5 | 1.4 | 1.4 | 1.5 | 1.3 | 1.0 | 0.8 |
| Weighted average shares mn | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 | 2,477.5 | 1,991.9 | 1,479.2 | 917.0 | 860.6 | 860.6 | 860.6 | 860.6 | 860.6 | 860.6 | 859.3 | 860.6 | 826.8 | 752.1 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +18.7% | +71.4% | +27.9% | +8.8% | -32.7% | -19.1% | -10.9% | +87.7% | +27.6% | -17.0% | -5.3% | -27.4% | -55.2% | -11.0% | +7.2% | -11.2% | +55.9% | +24.6% | — |
| Cost of revenue | +11.2% | +44.8% | +28.6% | +3.8% | -0.3% | -22.3% | -12.5% | +38.6% | +8.8% | -37.3% | +34.1% | -18.9% | -38.8% | +9.9% | -9.1% | -6.0% | +96.4% | +35.4% | — |
| Gross profit | — | — | — | — | -327.2% | +29.0% | +20.7% | — | — | — | — | — | -266.8% | -74.2% | +134.3% | -38.1% | -24.2% | +7.5% | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | -19.3% | +33.1% | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -371.6% | — | -5,466.9% | -85.8% | -82.4% | — |
| Finance cost | -31.8% | +11.7% | +76.2% | +29.8% | -24.2% | -1.4% | +60.6% | -20.1% | -31.2% | +11.7% | -27.9% | -3.5% | -13.2% | -22.9% | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | -135.9% | -91.0% | — | — | — | — | — | -2,698.9% | — | — | — | -110.6% | — |
| Taxation | -100.0% | -99.6% | -28.0% | +4.4% | — | — | -316.6% | -14.1% | — | -167.1% | — | — | — | — | — | — | — | -187.2% | — |
| Profit after tax | — | — | — | — | — | -329.5% | -85.1% | -92.8% | — | — | — | — | — | -668.4% | — | — | — | -100.4% | — |
| Profit attributable to shareholders | — | — | — | — | — | -329.5% | -85.1% | -92.8% | — | — | — | — | — | -665.5% | — | — | -11,253.9% | -99.3% | — |
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | -284.5% | -88.9% | -95.2% | — | — | — | — | — | -665.5% | — | — | -10,816.7% | -99.4% | — |
| EPS – diluted (Rs) | — | — | — | — | — | -359.1% | -92.1% | -95.2% | — | — | — | — | — | -665.5% | — | — | -11,011.9% | -99.3% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | -800.6% | — | -104.7% | -5.2% | +51.4% | — | — | — | — | — | — | -102.8% | +173.6% | -45.8% | +14.5% | -19.1% | — |
| Depreciation & amortisation | -19.4% | -15.9% | -11.1% | -0.3% | +12.8% | -24.0% | +11.4% | +5.6% | -13.4% | -14.0% | -3.4% | +1.7% | +5.7% | -1.8% | -8.2% | +18.7% | +25.0% | +30.1% | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 | FY2015 Jan – Dec 2015 | FY2014 Jan – Dec 2014 | FY2013 Jan – Dec 2013 | FY2012 Jan – Dec 2012 | FY2011 Jan – Dec 2011 | FY2010 Jan – Dec 2010 | FY2009 Jan – Dec 2009 | FY2008 Jan – Dec 2008 | FY2007 Jul 2006 – Jun 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (101.2%) | (108.1%) | (127.9%) | (127.2%) | (133.4%) | (90.1%) | (93.8%) | (95.4%) | (129.2%) | (151.5%) | (200.5%) | (141.6%) | (126.8%) | (92.8%) | (75.2%) | (88.6%) | (83.7%) | (66.5%) | (61.1%) |
| Gross profit | (1.2%) | (8.1%) | (27.9%) | (27.2%) | (33.4%) | 9.9% | 6.2% | 4.6% | (29.2%) | (51.5%) | (100.5%) | (41.6%) | (26.8%) | 7.2% | 24.8% | 11.4% | 16.3% | 33.5% | 38.9% |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | (48.5%) | (26.9%) | (18.0%) | — | (15.8%) | — | — |
| Operating profit | (7.3%) | (16.6%) | (44.0%) | (44.5%) | (52.8%) | (3.2%) | (9.1%) | (12.2%) | (56.4%) | (104.6%) | (169.9%) | (100.5%) | (76.1%) | (20.1%) | 6.6% | (11.0%) | 0.2% | 2.0% | 14.2% |
| Finance cost | (7.1%) | (12.4%) | (19.0%) | (13.8%) | (11.6%) | (10.3%) | (8.4%) | (4.7%) | (11.0%) | (20.4%) | (15.2%) | (19.9%) | (15.0%) | (7.7%) | (8.9%) | — | 4.6% | — | — |
| Profit before tax | (7.7%) | (27.0%) | (67.5%) | (58.5%) | (69.5%) | (9.4%) | (5.2%) | 12.9% | 269.0% | (140.9%) | (396.8%) | (143.2%) | (110.3%) | (36.8%) | 1.3% | (20.2%) | (6.8%) | (1.4%) | 16.4% |
| Taxation | 0.0% | (0.0%) | (0.9%) | (1.7%) | (1.7%) | 4.6% | 6.9% | (2.8%) | (6.2%) | 71.4% | (88.3%) | 22.3% | 38.1% | 13.6% | 2.4% | 4.9% | 1.6% | 1.4% | (1.9%) |
| Profit after tax | (7.7%) | (27.0%) | (68.4%) | (60.2%) | (71.2%) | (4.8%) | 1.7% | 10.1% | 262.8% | (69.5%) | (485.2%) | (120.8%) | (72.2%) | (23.2%) | 3.6% | (15.3%) | (5.2%) | (0.0%) | 14.5% |
| Profit attributable to shareholders | (7.7%) | (27.0%) | (68.4%) | (60.2%) | (71.2%) | (4.8%) | 1.7% | 10.1% | 262.8% | (69.5%) | (485.2%) | (120.8%) | (72.2%) | (23.2%) | 3.6% | (15.4%) | (5.5%) | 0.1% | 14.6% |
| Per share & other | |||||||||||||||||||
| EBITDA | 3.5% | (0.7%) | (11.6%) | 2.1% | (1.9%) | 27.2% | 23.2% | 13.6% | (10.4%) | (36.8%) | (104.5%) | (36.4%) | (30.3%) | (0.8%) | 24.2% | 9.5% | 15.5% | 21.1% | 32.5% |
| Depreciation & amortisation | 10.8% | 15.9% | 32.4% | 46.6% | 50.9% | 30.4% | 32.3% | 25.9% | 46.0% | 67.7% | 65.4% | 64.1% | 45.8% | 19.4% | 17.6% | 20.5% | 15.3% | 19.1% | 18.3% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 102
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 | FY2018 Jan – Dec 2018 | FY2017 Jan – Dec 2017 | FY2016 Jan – Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 5,991.2 | 5,046.4 | 2,943.5 | 2,301.2 | 2,114.2 | 3,140.1 | 3,881.8 | 4,358.6 | 2,321.8 | 1,819.7 |
| Sales of Goods & Services - Net - Unclassified | 5,991.2 | 5,046.4 | 2,943.5 | 2,301.2 | 2,114.2 | 3,140.1 | 3,881.8 | 4,358.6 | 2,321.8 | 1,819.7 |
| Revenue from Business Activities - Total | 5,991.2 | 5,046.4 | 2,943.5 | 2,301.2 | 2,114.2 | 3,140.1 | 3,881.8 | 4,358.6 | 2,321.8 | 1,819.7 |
| Cost of Operating Revenue | 6,061.7 | 5,453.1 | 3,765.9 | 2,928.0 | 2,821.1 | 2,829.0 | 3,640.8 | 4,158.8 | 3,000.7 | 2,757.2 |
| Cost of Revenues - Total | 6,061.7 | 5,453.1 | 3,765.9 | 2,928.0 | 2,821.1 | 2,829.0 | 3,640.8 | 4,158.8 | 3,000.7 | 2,757.2 |
| Cost of Revenues - Unclassified | 5,415.6 | 4,651.6 | 2,812.3 | 1,855.2 | 1,744.6 | 1,875.0 | 2,385.9 | 3,032.1 | 1,933.5 | 1,550.8 |
| Amortization in Cost of Revenues | 59.4 | — | — | — | 405.2 | 390.1 | 390.1 | — | — | 293.3 |
| Depreciation in Cost of Revenues | 586.7 | 801.5 | 953.6 | 1,072.9 | 671.4 | 563.9 | 864.8 | 1,126.7 | 1,067.2 | 913.1 |
| Other Operating Expense/(Income) - Net | 366.3 | 430.4 | 471.8 | 397.5 | 409.7 | 411.8 | 596.1 | 732.1 | 629.5 | 965.5 |
| Gross Profit - Industrials/Property - Total | (70.5) | (406.6) | (822.3) | (626.8) | (706.9) | 311.1 | 241.1 | 199.8 | (678.9) | (937.5) |
| Operating Expenses - Total | 6,428.0 | 5,883.4 | 4,237.6 | 3,325.5 | 3,230.8 | 3,240.8 | 4,236.9 | 4,890.9 | 3,630.2 | 3,722.8 |
| Operating Profit before Non-Recurring Income/(Expense) | (436.8) | (837.0) | (1,294.1) | (1,024.3) | (1,116.6) | (100.7) | (355.0) | (532.3) | (1,308.4) | (1,903.1) |
| Financing Income/(Expense) - Net - Total | (468.0) | (670.6) | (605.3) | (378.7) | (303.1) | (536.0) | (493.1) | (233.5) | (347.7) | (566.3) |
| Interest Expense - Net of (Interest Income) | 426.3 | 625.1 | 559.7 | 317.6 | 244.7 | 322.8 | 327.4 | 203.9 | 255.3 | 371.3 |
| Other Operating Expense | 366.3 | 430.4 | 471.8 | 397.5 | 409.7 | 411.8 | 596.1 | 732.1 | 629.5 | 965.5 |
| Interest Expense - Net of Capitalized Interest | 426.3 | 625.1 | 559.7 | 317.6 | 244.7 | 322.8 | 327.4 | 203.9 | 255.3 | 371.3 |
| Non-Interest Financial Income/(Expense) - Total | (41.7) | (45.6) | (45.7) | (61.0) | (58.5) | (213.1) | (165.6) | (29.6) | (92.4) | (195.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (41.7) | (45.6) | (45.7) | (61.0) | (58.5) | (213.2) | (166.4) | (29.6) | (92.4) | (195.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.7 | 1.4 | 4.5 | 1.2 | (5.0) | 0.3 | (0.5) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 406.5 | 135.6 | (92.7) | 54.6 | (46.4) | 340.9 | 648.4 | 1,328.1 | 7,901.4 | (94.4) |
| Normalized Pre-tax Profit | (497.5) | (1,370.6) | (1,987.6) | (1,347.1) | (1,471.1) | (295.4) | (200.2) | 562.3 | 6,245.3 | (2,563.8) |
| Non-Recurring Income/Expense - Total | 38.2 | 6.8 | 1.1 | 0.3 | 1.3 | 1.2 | (1.4) | — | — | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 |
| Impairment - Fixed Assets | — | — | — | — | — | — | — | — | — | 0.0 |
| Dividend & Investment Income | — | — | — | — | — | 0.1 | 0.8 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — | — | — | — | — | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 32.2 | — | — | — | — | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 6.0 | 6.8 | 1.1 | 0.3 | 1.3 | 1.2 | (1.4) | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | 0.1 | 27.4 | 38.1 | 36.5 | — | — | 123.3 | 143.6 | (1,299.1) |
| Income before Taxes | (459.3) | (1,363.8) | (1,986.5) | (1,346.9) | (1,469.8) | (294.2) | (201.6) | 562.3 | 6,245.3 | (2,563.8) |
| Income Taxes | 0.0 | 0.1 | 27.4 | 38.1 | 36.5 | (144.0) | (267.1) | 123.3 | 143.6 | (1,299.1) |
| Income Taxes for the Year - Current | 0.0 | — | — | — | — | 40.4 | 62.3 | — | — | — |
| Income Taxes - Domestic - Current | 0.0 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | — | — | — | — | — | — | — | — | — |
| Income Taxes - Deferred | 0.0 | — | — | — | — | (184.4) | (329.4) | — | — | — |
| Net Income after Tax | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 6,101.8 | (1,264.7) |
| Income before Discontinued Operations & Extraordinary Items | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 6,101.8 | (1,264.7) |
| Net Income before Minority Interest | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 6,101.8 | (1,264.7) |
| Net Income after Minority Interest | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 6,101.8 | (1,264.7) |
| Income Available to Common Shares | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 5,662.8 | (1,264.7) |
| Distribution for Preferred Shares | — | — | — | — | — | — | — | — | 258.7 | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | — | — | — | 180.3 | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 5,662.8 | (1,264.7) |
| Income available to Common excluding Extraordinary Items | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 5,662.8 | (1,264.7) |
| Shares used to calculate Basic EPS - Total mn | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 | 2,477.5 | 1,991.9 | 1,479.2 | 917.0 | 860.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.03 | 0.30 | 6.18 | (1.47) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.03 | 0.30 | 6.18 | (1.47) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.10) | (0.28) | (0.46) | (0.32) | (0.51) | (0.06) | 0.03 | 0.30 | 6.18 | (1.47) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 5,662.8 | (1,264.7) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 | 2,477.5 | 1,991.9 | 1,479.2 | 917.0 | 860.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.03 | 0.30 | 6.18 | (1.47) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.03 | 0.30 | 6.18 | (1.47) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.10) | (0.28) | (0.46) | (0.32) | (0.51) | (0.06) | 0.03 | 0.30 | 6.18 | (1.47) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 5,662.8 | (1,264.7) |
| Diluted Income available to Common excluding Extraordinary Items | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 5,662.8 | (1,264.7) |
| Shares used to calculate Diluted EPS - Total mn | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 | 2,477.5 | 2,797.7 | 1,479.2 | 917.0 | 860.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.02 | 0.30 | 6.18 | (1.47) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.02 | 0.30 | 6.18 | (1.47) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.10) | (0.28) | (0.46) | (0.32) | (0.51) | (0.06) | 0.02 | 0.30 | 6.18 | (1.47) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (459.3) | (1,363.9) | (2,013.9) | (1,385.0) | (1,506.4) | (150.3) | 65.5 | 439.0 | 5,662.8 | (1,264.7) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 | 2,477.5 | 2,797.7 | 1,479.2 | 917.0 | 860.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.02 | 0.30 | 6.18 | (1.47) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | (0.06) | 0.02 | 0.30 | 6.18 | (1.47) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.10) | (0.28) | (0.46) | (0.32) | (0.51) | (0.06) | 0.02 | 0.30 | 6.18 | (1.47) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (436.8) | (837.0) | (1,294.1) | (1,024.3) | (1,116.6) | (100.7) | (355.0) | (532.3) | (1,308.4) | (1,903.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 209.3 | (35.5) | (340.5) | 48.6 | (40.0) | 853.4 | 899.9 | 594.4 | (241.3) | (670.4) |
| Depreciation & Amortization - Supplemental | 646.1 | 801.5 | 953.6 | 1,072.4 | 1,076.6 | 954.0 | 1,254.9 | 1,126.7 | 1,067.2 | 1,206.4 |
| Depreciation Expense - Total - Supplemental | 586.7 | 601.6 | 618.4 | 667.6 | 671.4 | 563.9 | 864.8 | — | — | 913.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 186.4 | 227.2 | 251.6 | 278.1 | 258.6 | 178.7 | 130.8 | — | — | — |
| Amortization - Total - Supplemental | 59.4 | 199.9 | 335.2 | 404.9 | 405.2 | 390.1 | 390.1 | — | — | 293.3 |
| Intangible Amortization - Other - Supplemental | 59.4 | 199.9 | 335.2 | 404.9 | 405.2 | 390.1 | 390.1 | — | — | 293.3 |
| Depreciation, Depletion & Amortization - Total | 646.1 | 801.5 | 953.6 | 1,072.9 | 1,076.6 | 954.0 | 1,254.9 | 1,126.7 | 1,067.2 | 1,232.7 |
| Depreciation - Total | 586.7 | 601.6 | 618.4 | 668.0 | 671.4 | 563.9 | 864.8 | 735.7 | 674.3 | 939.4 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — | — | — | — | 392.8 | 293.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 59.4 | 199.9 | 335.2 | 404.9 | 405.2 | 390.1 | 390.1 | 391.0 | — | — |
| Normalized after Tax Profit | (497.5) | (1,370.7) | (2,015.1) | (1,385.2) | (1,507.6) | (151.4) | 66.9 | 439.0 | 6,101.8 | (1,264.7) |
| Normalized Net Income from Continuing Operations | (497.5) | (1,370.7) | (2,015.1) | (1,385.2) | (1,507.6) | (151.4) | 66.9 | 439.0 | 6,101.8 | (1,264.7) |
| Normalized Net Income - Bottom Line | (497.5) | (1,370.7) | (2,015.1) | (1,385.2) | (1,507.6) | (151.4) | 66.9 | 439.0 | 5,662.8 | (1,264.7) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (71.3) | (745.6) | (1,428.0) | (1,029.5) | (1,226.4) | 27.5 | 127.3 | 766.2 | 6,500.6 | (2,192.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 574.8 | 55.9 | (474.4) | 43.3 | (149.9) | 981.5 | 1,382.2 | 1,892.9 | 7,567.8 | (959.8) |
| Depreciation of Financial Lease Right-of-Use Assets | — | 227.2 | 251.6 | 278.1 | — | 178.7 | — | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 22.3 | 28.9 | 30.4 | 31.0 | 42.3 | 30.9 | — | — | — | — |
| Interest Expense | 426.3 | 625.1 | 559.7 | 317.6 | 244.7 | 322.8 | 327.4 | 203.9 | 255.3 | 371.3 |
| Operating Expenses | 6,428.0 | 5,883.4 | 4,237.6 | 3,325.5 | 3,230.8 | 3,240.8 | 4,236.9 | 4,890.9 | 3,630.2 | 3,722.8 |
| Income before Taxes & Provision for Loan Losses | (459.3) | (1,363.8) | (1,986.5) | (1,346.9) | (1,469.8) | (294.2) | (201.6) | 562.3 | 6,245.3 | (2,563.8) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6,061.7 | 5,453.1 | 3,765.9 | 2,928.0 | 2,821.1 | 2,829.0 | 3,640.8 | 4,158.8 | 3,000.7 | 2,757.2 |
| Cost of Revenues excluding Depreciation | 5,415.6 | 4,651.6 | 2,812.3 | 1,855.2 | 1,744.6 | 1,875.0 | 2,385.9 | 3,032.1 | 1,933.5 | 1,550.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | — | 598.1 | 6,351.2 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 5,781.9 | 5,081.9 | 3,284.1 | 2,252.6 | 2,154.3 | 2,286.8 | 2,982.0 | 3,764.2 | 2,563.0 | 2,490.1 |
| Income Available to Common Shares before Depreciation & Amortization | 186.8 | (562.4) | (1,060.4) | (312.1) | (429.8) | 803.8 | 1,320.4 | 1,565.7 | 6,729.9 | (32.1) |
| Fixed Charges | 426.3 | 625.1 | 559.7 | 317.6 | 244.7 | 322.8 | 327.4 | 203.9 | 514.0 | 371.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× | 0.32× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 10 periods; the table above goes back further.