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 XLS 349KB |
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1Q10 |
2Q10
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3Q10
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4Q10
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2010
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1Q11
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2Q11
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3Q11 |
| Consolidated results |
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| Operating revenues |
907 |
934 |
952 |
950 |
3,742 |
871 |
1,798 |
1,747 |
| Operating costs |
530 |
563 |
570 |
587 |
2,251 |
514 |
1,155 |
1,093 |
| EBITDA |
377 |
370 |
382 |
362 |
1,492 |
357 |
642 |
654 |
| Income from operations |
187 |
175 |
164 |
168 |
695 |
149 |
260 |
290 |
| Net income |
100 |
164 |
5,353 |
54 |
5,672 |
130 |
98 |
106 |
| Capex |
163 |
149 |
181 |
305 |
798 |
122 |
296 |
286 |
| Capex as % of revenues |
18.0% |
16.0% |
19.1% |
32.1% |
21.3% |
14.0% |
16.5% |
16.4% |
| EBITDA minus Capex |
214 |
221 |
200 |
58 |
693 |
235 |
347 |
368 |
| Operating cash flow |
24 |
159 |
227 |
(5) |
406 |
315 |
209 |
369 |
| Free cash flow |
(6) |
28 |
4,630 |
834 |
5,486 |
453 |
(137) |
181 |
| Adjusted net debt |
4,880 |
5,373 |
782 |
2,100 |
2,100 |
7,429 |
6,649 |
6,315 |
| Adjusted net debt excl. Oi & Contax |
4,880 |
5,373 |
782 |
2,100 |
2,100 |
5,376 |
4,269 |
4,151 |
| After-tax unfunded PRB obligations |
1,122 |
1,193 |
1,118 |
711 |
711 |
706 |
667 |
658 |
| EBITDA margin |
41.6% |
39.7% |
40.1% |
38.2% |
39.9% |
41.0% |
35.7% |
37.4% |
| Adjusted net debt / EBITDA (x) |
3.2 |
3.6 |
0.5 |
1.4 |
1.4 |
2.8 |
2.6 |
2.5 |
| Adjusted net debt excl. OI & Contax / EBITDA (x) |
3.2 |
3.6 |
0.5 |
1.4 |
1.4 |
2.8 |
2.9 |
2.9 |
| Basic earnings per share |
0.11 |
0.19 |
6.11 |
0.06 |
6.48 |
0.15 |
0.11 |
0.12 |
| Dilluted earnings per share |
0.11 |
0.18 |
5.70 |
0.06 |
6.06 |
0.15 |
0.11 |
0.12 |
| Share capital |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
27 |
| Shares issued (EoP) (million) |
897 |
897 |
897 |
897 |
897 |
897 |
897 |
897 |
| Customers/Accesses (K) |
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| Total customers |
20,702 |
20,988 |
21,253 |
21,555 |
21,555 |
21,999 |
88,251 |
89,538 |
| Customers in Portugal |
11,542 |
11,614 |
11,743 |
11,946 |
11,946 |
11,992 |
11,966 |
12,063 |
| PSTN/ISDN |
2,732 |
2,710 |
2,695 |
2,695 |
2,695 |
2,683 |
2,672 |
2,662 |
| Fixed broadband retail |
901 |
933 |
964 |
1,001 |
1,001 |
1,019 |
1,040 |
1,072 |
| Pay-TV customers |
646 |
702 |
769 |
830 |
830 |
876 |
919 |
974 |
| Mobile customers |
7,264 |
7,269 |
7,314 |
7,419 |
7,419 |
7,414 |
7,334 |
7,354 |
| International customers |
9,160 |
9,375 |
9,510 |
9,610 |
9,610 |
10,007 |
76,285 |
77,475 |
| Brazil |
- |
- |
- |
- |
- |
- |
65,915 |
65,915 |
| Other international |
9,160 |
9,375 |
9,510 |
9,610 |
9,610 |
10,007 |
10,370 |
11,560 |
| Employees (No) |
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| Group employees |
34,168 |
34,451 |
34,756 |
33,524 |
33,524 |
79,290 |
83,619 |
71,580 |
| Portugal |
11,245 |
11,325 |
11,460 |
10,985 |
10,985 |
10,953 |
11,042 |
11,211 |
| International market |
22,923 |
23,126 |
23,296 |
22,539 |
22,539 |
68,337 |
72,577 |
60,369 |
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