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Key Figures

Financial data, customers, accesses and employees.
The information provided in the documents and files available on this page was factually accurate on the date of publication.
Portugal Telecom assumes no duty to update the information to reflect the impact of any subsequent events. These documents remain on this page for historical purposes only.

Excel file XLS 250KB

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

Last Update: 5 Aug 2010