| Euro million |
2Q09 |
3Q09 |
4Q09 |
2009 |
1Q10 |
2Q10 |
| Consolidated results |
|
|
|
|
|
|
| Operating revenues |
1,630 |
1,743 |
1,813 |
6,791 |
1,773 |
1,909 |
| Operating costs, excl. PRBs & D&A |
1,034 |
1,086 |
1,165 |
4,287 |
1,140 |
1,245 |
| EBITDA |
595 |
657 |
649 |
2,504 |
633 |
664 |
| Income from operations |
232 |
286 |
206 |
978 |
238 |
251 |
| Net income |
90 |
116 |
312 |
685 |
100 |
164 |
| Capex |
282 |
307 |
456 |
1,269 |
229 |
255 |
| Capex as % of revenues |
17.3% |
17.6% |
25.1% |
18.7% |
12.9% |
13.3% |
| EBITDA minus Capex |
313 |
350 |
193 |
1,235 |
404 |
409 |
| Free cash flow |
227 |
128 |
607 |
869 |
(57) |
175 |
| Net debt |
6,156 |
6,085 |
5,528 |
5,528 |
5,660 |
6,093 |
| After-tax unfunded PRB obligations |
1,291 |
1,167 |
1,079 |
1,079 |
1,122 |
1,193 |
| EBITDA margin |
36.5% |
37.7% |
35.8% |
36.9% |
35.7% |
34.8% |
| Net debt / EBITDA (x) |
2.6 |
2.3 |
2.1 |
2.2 |
2.2 |
2.3 |
| EBITDA / net interest (x) |
8.2 |
8.8 |
7.8 |
8.3 |
8.7 |
8.5 |
| Basic earnings per share |
0.10 |
0.13 |
0.36 |
0.78 |
0.11 |
0.19 |
| Dilluted earnings per share |
0.10 |
0.13 |
0.34 |
0.76 |
0.11 |
0.18 |
| Share capital |
27 |
27 |
27 |
27 |
27 |
27 |
| Shares issued (EoP) (million) |
897 |
897 |
897 |
897 |
897 |
897 |
| Customers/Accesses (K) |
|
|
|
|
|
|
| Total customers |
65,461 |
68,035 |
71,902 |
71,902 |
74,651 |
76,966 |
| Domestic customers |
10,970 |
11,153 |
11,442 |
11,442 |
11,542 |
11,614 |
| Wireline customers |
4,001 |
4,080 |
4,189 |
4,189 |
4,279 |
4,345 |
| ADSL |
781 |
812 |
862 |
862 |
901 |
933 |
| Pay TV |
443 |
505 |
581 |
581 |
646 |
702 |
| Mobile customers |
6,969 |
7,073 |
7,252 |
7,252 |
7,264 |
7,269 |
| International customers |
54,491 |
56,882 |
60,460 |
60,460 |
63,109 |
65,352 |
| Mobile in Brazil |
46,819 |
48,847 |
51,744 |
51,744 |
53,949 |
55,977 |
| Other international |
7,672 |
8,034 |
8,715 |
8,715 |
9,160 |
9,375 |
| Employees (No) |
|
|
|
|
|
|
| Group employees |
33,558 |
35,841 |
37,021 |
37,021 |
40,490 |
41,078 |
| Portugal |
10,587 |
10,930 |
10,978 |
10,978 |
11,245 |
11,325 |
| International market |
22,971 |
24,911 |
26,043 |
26,043 |
29,245 |
29,753 |
|
|