Verizon Communications Inc. · NYSE:VZ
Verizon Communications — Q4 2024 Earnings Presentation
8 slides from Verizon Communications's earnings presentation, Jan 24, 2025
Slide 1: 4Q 2024 Earnings
4Q 2024 Earnings January 24, 2025
Slide 2: Safe Harbor Statement
“Safe Harbor” Statement In this presentation we have made forward-looking statements. These statements are based on our estimates and assumptions and are subject to risks and uncertainties. Forward-looking statements include the information concerning our possible or assumed future results of operat
Slide 3: Strong momentum going into 2025
Strong momentum going into 2025 4Q24 2024 2024 Highlights 〉Nearly 900K postpaid phone net adds 〉Executed strategic moves (e.g., brand Wireless Service $20.0B $79.1B for full year and Consumer positive excl. refresh, Frontier, towers deal, UScellular Revenue1 +3.1% Y/Y +3.1% Y/Y impact of 2 number of
Slide 4: Operating metrics
Operating metrics Consumer Business retail postpaid phone net adds (K) retail postpaid phone net adds (K) 3.2M Wireless retail postpaid phone gross adds (+4.6% Y/Y) 2.4M Consumer wireless retail postpaid phone gross adds (+5.5% Y/Y) Broadband net adds (K) Prepaid net adds, excluding Safelink (K) 5.1
Slide 5: Consolidated financial summary
Consolidated financial summary Total revenue ($B) Total Wireless service revenue1 ($B) $35.7B Total revenue 1.6% (+1.6% Y/Y) $11.9B Adjusted EBITDA2 3.1% (+2.1% Y/Y) (Adjusted EBITDA margin of 33.4%)2 $1.10 Adjusted EPS2 (+1.9% Y/Y) 1 Sum of Consumer and Business segments. 2 Non-GAAP measure. Servic
Slide 6: Consolidated cash flow summary
Consolidated cash flow summary ($ in billions) 2023 2024 Cash flow from operations $37.5 $36.9 Capital expenditures $18.8 $17.1 Free cash flow1 $18.7 $19.8 Dividends paid $11.0 $11.2 Total debt $150.7 $144.0 Unsecured debt $128.5 $117.9 Cash and cash equivalents $2.1 $4.2 Net unsecured debt1 $126.4
Slide 7: 2025 Guidance
2025 Guidance Guidance Total Wireless service revenue growth1,2 2.0% - 2.8% Adjusted EBITDA growth3 2.0% - 3.5% Adjusted EPS growth3 Flat - 3.0% Capital expenditures $17.5B - $18.5B Free cash flow3 $17.5B - $18.5B 1 Sum of Consumer and Business segments. 2 Reflects the reclassification of recurring
Slide 8: Verizon confidential and proprietary. Unauthorized disclosure, reproduction or other use prohibited.
Verizon confidential and proprietary. Unauthorized disclosure, reproduction or other use prohibited.
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