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Home > Investor Relations > Financials > Key Figures > Oi
Group Income st. CF & debt Financ. pos. Portugal Internat.
 Oi

Financial and operating data of the Oi which includes the provision of wireline, broadband, mobile and pay TV serviçes in Brazil.
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 349KB
Real million
1Q10
2Q10
3Q10
4Q10
2010
1Q11
2Q11
3Q11
Wireline
-
-
-
-
-
-
7,827
7,606
Local (exc. - VC1)
-
-
-
-
-
-
2,885
2,753
Local Fixed-to-Mobile (VC1)
-
-
-
-
-
-
889
873
Long Distance FF + PCS
-
-
-
-
-
-
962
900
LD Fixed-to-Mobile (VC2/3)
-
-
-
-
-
-
254
243
Network Usage
-
-
-
-
-
-
255
226
Data
-
-
-
-
-
-
2,173
2,226
Public Phones
-
-
-
-
-
-
83
53
Additional Services / Advanced Voice
-
-
-
-
-
-
327
331
Mobile
-
-
-
-
-
-
2,973
3,064
Services
-
-
-
-
-
-
2,936
3,030
Subscriptions
-
-
-
-
-
-
662
680
Outgoing Calls
-
-
-
-
-
-
1,103
1,084
Domestic/Inter. Roaming
-
-
-
-
-
-
28
30
Network Usage
-
-
-
-
-
-
667
695
Data / Value Added
-
-
-
-
-
-
477
540
Sales of handsets, sim cards and others
-
-
-
-
-
-
37
34
Other services
-
-
-
-
-
-
298
255
Total gross revenues
-
-
-
-
-
-
11,099
10,925
Consolidated net revenues
-
-
-
-
-
-
7,077
6,940
Wireline
-
-
-
-
-
-
4,935
4,830
Mobile
-
-
-
-
-
-
1,972
1,944
Other Services
-
-
-
-
-
-
170
166
 
Real million
1Q10
2Q10
3Q10
4Q10
2010
1Q11
2Q11
3Q11
Consolidated net revenues
-
-
-
-
-
-
7,077
6,940
Operating costs
-
-
-
-
-
-
4,601
4,472
Cost of Services
-
-
-
-
-
-
1,410
1,497
Cost of Goods Sold
-
-
-
-
-
-
60
48
Interconnection Costs
-
-
-
-
-
-
1,146
1,163
Selling Expenses
-
-
-
-
-
-
1,282
1,162
General and Administrative Expenses
-
-
-
-
-
-
670
671
Other Operating (Revenue) Expenses, net
-
-
-
-
-
-
33
-68
EBITDA
-
-
-
-
-
-
2,476
2,467
Depreciation and amortisation
-
-
-
-
-
-
1,435
1,367
Income from operations
-
-
-
-
-
-
1,041
1,100
EBITDA margin
-
-
-
-
-
-
35.0%
35.6%
Operational data
1Q10
2Q10
3Q10
4Q10
2010
1Q11
2Q11
3Q11
Wireline Services - "Oi Fixo"                
Lines in Service (K)
-
-
-
-
-
-
19,400
19,078
Residential
-
-
-
-
-
-
13,585
13,277
Commercial
-
-
-
-
-
-
4,989
5,004
Public Telephones
-
-
-
-
-
-
825
797
Alternatives Plans (K)*
-
-
-
-
-
-
13,227
13,155.4
Proportion of Lines in Service (%)
-
-
-
-
-
-
68.2%
69.0%
ARPU Fixed (R$)
-
-
-
-
-
-
51.2
50.1
Broadband Services - "Oi Velox"
Broadband customers (K)
-
-
-
-
-
-
4,642
4,776.0
Proportion of Lines in Service (%)
-
-
-
-
-
-
23.7%
25.0%
ARPU Broadband (R$)
-
-
-
-
-
-
39
39
Mobile Services - "Oi Móvel"
Mobile Customers (K)
-
-
-
-
-
-
41,540
42,871
Pre-Paid Plans
-
-
-
-
-
-
34,437
35,657
Post-Paid Plans
-
-
-
-
-
-
4,786
4,848
Oi Control
-
-
-
-
-
-
2,317
2,367
Oi Conta Total (K)
-
-
-
-
-
-
1,452
1,477
Market Share Oi (%) - Brazil
-
-
-
-
-
-
19.1%
18.9%
Proportion of Net Additions in Brazil (%)
-
-
-
-
-
-
1.0%
13.3%
Monthly Churn rate (%)
-
-
-
-
-
-
5.1%
4.1%
CAPU (R$)
-
-
-
-
-
-
26.0
31.0
ARPU Mobile (R$)
-
-
-
-
-
-
21.6
22.2
Pay TV - "Oi TV"
Pay TV customers (K)
-
-
-
-
-
-
334
330
RGUs (K)
-
-
-
-
-
-
65,915
67,055
Last Update: 3 Nov 2011
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