Financiën Verizon Communications, Inc.

Aandelen

VZ

US92343V1044

geintegreerde telecommunicatiediensten

Beurs gesloten - Nyse Andere beurzen 22:00:02 12-12-2025			Nabeurs 01:56:04
40,89 ^USD	+1,67%		40,88	-0,02%

10/12	VERIZON COMMUNICATIONS, INC. : Morgan Stanley handhaaft het Neutraal advies	ZM
05/12	Eversource Energy kondigt benoeming van W. Robert "Bob" Mudge aan tot Raad van Bestuur en commissies, met ingang van 1 januari 2026	CI

Voorlopige winst- en verliesrekening: Verizon Communications, Inc.

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Omzet ¹	128.292	133.613	136.835	133.974	134.788	137.878	140.525	141.609
Variatie	-	4,15%	2,41%	-2,09%	0,61%	2,29%	1,92%	0,77%
EBITDA ¹	47.060	48.380	47.870	47.789	48.791	50.016	51.458	52.521
Variatie	-	2,8%	-1,05%	-0,17%	2,1%	2,51%	2,88%	2,07%
Bedrijfsresultaat (EBIT) ¹	28.798	32.448	30.467	22.877	28.686	31.686	32.916	33.921
Variatie	-	12,67%	-6,11%	-24,91%	25,39%	10,46%	3,88%	3,05%
Betaalde rente ¹	-4.247	-3.485	-3.613	-5.524	-6.649	-6.594	-6.754	-6.590
Resultaat voor belastingen (EBT) ¹	23.967	29.420	28.271	16.987	22.979	25.304	26.715	27.901
Variatie	-	22,75%	-3,91%	-39,91%	35,27%	10,12%	5,57%	4,44%
Nettowinst (verlies) ¹	17.801	22.065	21.256	11.614	17.506	19.293	20.326	21.090
Variatie	-	23,95%	-3,67%	-45,36%	50,73%	10,21%	5,35%	3,76%
Datum van publicatie	26-01-21	25-01-22	24-01-23	23-01-24	24-01-25	-	-	-

¹USD in Miljoen

Geschatte gegevens

Fiscaal tijdperk: december	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2025 Q3	2025 Q4	2026 Q1	2026 Q2	2026 Q3	2026 Q4
Omzet ¹	34.692	32.867	33.764	32.915	34.067	33.554	33.789	34.241	35.251	32.912	32.596	33.336	35.130	32.981	32.796	33.330	35.681	33.485	34.504	33.821	36.087	34.055	35.101	34.975	37.215
Variatie	-	-5,26%	2,73%	-2,51%	3,5%	-1,51%	0,7%	1,34%	2,95%	-6,64%	-0,96%	2,27%	5,38%	-6,12%	-0,56%	1,63%	7,05%	-6,15%	3,04%	-1,98%	6,7%	-5,63%	3,07%	-0,36%	6,4%
EBITDA ¹	11.724	12.167	12.185	12.263	11.765	12.032	11.873	12.218	11.747	11.902	11.971	12.238	11.678	12.072	12.301	12.491	11.927	12.555	12.807	12.775	12.124	12.746	13.083	13.064	12.833
Variatie	-	3,78%	0,15%	0,64%	-4,06%	2,27%	-1,32%	2,91%	-3,85%	1,32%	0,58%	2,23%	-4,58%	3,37%	1,9%	1,54%	-4,52%	5,27%	2,01%	-0,25%	-5,1%	5,13%	2,65%	-0,15%	-1,77%
Bedrijfsresultaat (EBIT) ¹	7.180	7.770	8.165	8.905	7.608	7.796	7.552	7.894	7.225	7.584	7.220	7.473	600	7.521	7.818	5.926	7.421	7.978	8.172	8.105	7.339	8.130	8.446	8.449	8.124
Variatie	-	8,22%	5,08%	9,06%	-14,56%	2,47%	-3,13%	4,53%	-8,47%	4,97%	-4,8%	3,5%	-91,97%	1.153,5%	3,95%	-24,2%	25,23%	7,51%	2,43%	-0,82%	-9,45%	10,77%	3,9%	0,03%	-3,84%
Charge d'intérêts ¹	-1.080	-1.101	-844	-801	-739	-786	-785	-937	-1.105	-1.207	-1.285	-1.433	-1.599	-1.635	-1.698	-1.672	-1.644	-1.632	-1.639	-1.664	-1.658	-1.629	-1.701	-1.714	-1.709
Resultaat voor belastingen (EBT) ¹	6.253	7.078	7.824	8.374	6.144	6.083	6.857	6.520	8.811	6.500	6.112	6.192	-1.817	6.075	6.034	4.302	6.568	6.473	6.609	6.527	5.659	6.536	6.894	6.929	6.319
Variatie	-	13,19%	10,54%	7,03%	-26,63%	-0,99%	12,72%	-4,91%	35,14%	-26,23%	-5,97%	1,31%	-129,34%	434,34%	-0,67%	-28,7%	52,67%	-1,45%	2,1%	-1,24%	-13,3%	15,5%	5,48%	0,5%	-8,81%
Nettowinst (verlies) ¹	4.588	5.245	5.800	6.407	4.613	4.580	5.199	4.900	6.577	4.909	4.648	4.762	-2.705	4.602	4.593	3.306	5.005	4.879	5.003	4.950	4.378	5.024	5.249	5.231	4.965
Variatie	-	14,32%	10,58%	10,47%	-28%	-0,72%	13,52%	-5,75%	34,22%	-25,36%	-5,32%	2,45%	-156,8%	270,13%	-0,2%	-28,02%	51,39%	-2,52%	2,54%	-1,06%	-11,56%	14,76%	4,47%	-0,34%	-5,08%
Datum van publicatie	26-01-21	21-04-21	21-07-21	20-10-21	25-01-22	22-04-22	22-07-22	21-10-22	24-01-23	25-04-23	25-07-23	24-10-23	23-01-24	22-04-24	22-07-24	22-10-24	24-01-25	22-04-25	21-07-25	29-10-25	-	-	-	-	-

¹USD in Miljoen

Geschatte gegevens

Balansprognose: Verizon Communications, Inc.

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Nettoschuld ¹	106.891	155.390	148.034	148.609	139.820	137.739	134.513	125.355
Variatie	-	45,37%	-4,73%	0,39%	-5,91%	-1,49%	-2,34%	-6,81%
Datum van publicatie	26-01-21	25-01-22	24-01-23	23-01-24	24-01-25	-	-	-

¹USD in Miljoen

Geschatte gegevens

Verwachte kasstroom: Verizon Communications, Inc.

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
CAPEX ¹	18.200	20.286	23.087	18.767	17.090	17.529	18.139	18.142
Variatie	-	11,46%	13,81%	-18,71%	-8,94%	2,57%	3,48%	0,02%
Vrije kasstroom (FCF) ¹	23.600	19.253	14.054	18.708	19.822	19.974	20.468	21.395
Variatie	-	-18,42%	-27%	33,12%	5,95%	0,76%	2,47%	4,53%
Datum van publicatie	26-01-21	25-01-22	24-01-23	23-01-24	24-01-25	-	-	-

¹USD in Miljoen

Geschatte gegevens

Verwachte financiële ratio's: Verizon Communications, Inc.

Fiscaal tijdperk: december	2020	2021	2022	2023	2024	2025	2026	2027
Winstgevendheid
EBITDA-marge (%)	36,68%	36,21%	34,98%	35,67%	36,2%	36,28%	36,62%	37,09%
EBIT-marge (%)	22,45%	24,29%	22,27%	17,08%	21,28%	22,98%	23,42%	23,95%
EBT-marge (%)	18,68%	22,02%	20,66%	12,68%	17,05%	18,35%	19,01%	19,7%
Nettomarge (%)	13,88%	16,51%	15,53%	8,67%	12,99%	13,99%	14,46%	14,89%
FCF-marge (%)	18,4%	14,41%	10,27%	13,96%	14,71%	14,49%	14,57%	15,11%
Vrije kasstroom/nettoresultaat (%)	132,58%	87,26%	66,12%	161,08%	113,23%	103,53%	100,7%	101,44%
Winstgevendheid
ROA	5,85%	6,56%	5,83%	5,23%	5,07%	5,08%	5,1%	5,01%
ROE	31,4%	29,92%	25,17%	21,64%	20,22%	18,64%	17,68%	16,95%
Financiële gezondheid
Hefboom (schuld/ebitda)	2,27x	3,21x	3,09x	3,11x	2,87x	2,75x	2,61x	2,39x
Schuld/vrije kasstroom	4,53x	8,07x	10,53x	7,94x	7,05x	6,9x	6,57x	5,86x
Kapitaalintensiteit
Kapitaaluitgaven/omzet (%)	14,19%	15,18%	16,87%	14,01%	12,68%	12,71%	12,91%	12,81%
CAPEX / EBITDA (%)	38,67%	41,93%	48,23%	39,27%	35,03%	35,05%	35,25%	34,54%
CAPEX / FCF (%)	77,12%	105,37%	164,27%	100,32%	86,22%	87,76%	88,63%	84,8%
Bestanddelen per aandeel
Kasstroom per aandeel ¹	10,08	9,528	8,835	8,899	8,741	8,721	8,96	8,883
Variatie	-	-5,52%	-7,27%	0,73%	-1,78%	-0,22%	2,73%	-0,85%
Dividend per aandeel ¹	2,485	2,535	2,585	2,635	2,685	2,733	2,78	2,825
Variatie	-	2,01%	1,97%	1,93%	1,9%	1,79%	1,72%	1,63%
Nettoactief per aandeel ¹	16,39	19,82	21,7	22,97	23,12	25,22	27,27	29,29
Variatie	-	20,89%	9,5%	5,84%	0,68%	9,06%	8,11%	7,44%
WPA ¹	4,3	5,32	5,06	2,75	4,14	4,562	4,775	4,975
Variatie	-	23,72%	-4,89%	-45,65%	50,55%	10,19%	4,68%	4,18%
Aantal aandelen (in duizend)	4.138.094	4.197.774	4.199.817	4.204.102	4.209.626	4.216.425	4.216.425	4.216.425
Datum van publicatie	26-01-21	25-01-22	24-01-23	23-01-24	24-01-25	-	-	-