 225KB |
|
|
|
|
|
|
| Euro million |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Operating revenues |
102 |
107 |
113 |
123 |
446 |
125 |
| EBITDA |
50 |
52 |
55 |
58 |
216 |
59 |
| Depreciation and amortisation |
12 |
11 |
12 |
13 |
47 |
14 |
| Income from operations |
39 |
41 |
43 |
45 |
168 |
46 |
| EBITDA margin |
49.2% |
48.3% |
48.9% |
47.3% |
48.4% |
47.7% |
| |
|
|
|
|
|
|
| million (financials) |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Unitel - stake 25% |
|
|
|
|
|
|
| Revenues (USD) |
396 |
431 |
458 |
498 |
1,784 |
466 |
| Revenues (euro) |
290 |
300 |
324 |
367 |
1,282 |
355 |
| EBITDA (USD) |
220 |
241 |
268 |
276 |
1,004 |
265 |
| EBITDA (euro) |
161 |
168 |
190 |
204 |
721 |
202 |
| EBITDA margin |
55.4% |
55.8% |
58.4% |
55.4% |
56.3% |
56.9% |
| MTC - stake 34% |
|
|
|
|
|
|
| Revenues (NAD) |
362 |
366 |
428 |
452 |
1,608 |
445 |
| Revenues (euro) |
38 |
37 |
43 |
42 |
159 |
44 |
| EBITDA (NAD) |
188 |
197 |
205 |
214 |
804 |
203 |
| EBITDA (euro) |
20 |
20 |
20 |
20 |
80 |
20 |
| EBITDA margin |
52.0% |
53.8% |
47.9% |
47.3% |
50.0% |
45.5% |
| CVT - stake 40% |
|
|
|
|
|
|
| Revenues (CVE) |
1,904 |
2,303 |
2,253 |
2,764 |
9,224 |
2,312 |
| Revenues (euro) |
17 |
21 |
20 |
25 |
84 |
21 |
| EBITDA (CVE) |
1,085 |
1,015 |
1,120 |
1,123 |
4,342 |
1,140 |
| EBITDA (euro) |
10 |
9 |
10 |
10 |
39 |
10 |
| EBITDA margin |
57.0% |
44.1% |
49.7% |
40.6% |
47.1% |
49.3% |
| CTM - stake 28% |
|
|
|
|
|
|
| Revenues (MOP) |
906 |
1,045 |
1,028 |
1,000 |
3,979 |
1,127 |
| Revenues (euro) |
83 |
91 |
91 |
92 |
356 |
108 |
| EBITDA (MOP) |
318 |
362 |
311 |
321 |
1,313 |
326 |
| EBITDA (euro) |
29 |
31 |
27 |
30 |
118 |
31 |
| EBITDA margin |
35.1% |
34.6% |
30.3% |
32.1% |
33.0% |
28.9% |
| CST - stake 51% |
|
|
|
|
|
|
| Revenues (STD) |
76,848 |
81,042 |
56,386 |
78,285 |
292,561 |
70,692 |
| Revenues (euro) |
3 |
3 |
2 |
3 |
12 |
3 |
| EBITDA (STD) |
19,221 |
21,849 |
17,804 |
11,740 |
70,615 |
16,637 |
| EBITDA (euro) |
1 |
1 |
1 |
0 |
3 |
1 |
| EBITDA margin |
25.0% |
27.0% |
31.6% |
15.0% |
24.1% |
23.5% |
| Timor Telecom - stake 41.12% |
|
|
|
|
|
|
| Revenues (USD) |
15 |
16 |
17 |
18 |
66 |
17 |
| Revenues (euro) |
11 |
11 |
12 |
13 |
48 |
13 |
| EBITDA (USD) |
8 |
8 |
9 |
11 |
37 |
9 |
| EBITDA (euro) |
6 |
6 |
7 |
8 |
27 |
7 |
| EBITDA margin |
56.2% |
52.1% |
54.3% |
60.0% |
55.7% |
55.7% |
|
|