 225KB |
|
|
|
|
|
|
| Euro million |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Operating revenues |
871 |
1,798 |
1,747 |
1,731 |
6,147 |
1,716 |
| Portugal |
717 |
725 |
731 |
718 |
2,892 |
680 |
| Residential |
169 |
170 |
171 |
172 |
682 |
177 |
| Personal |
188 |
187 |
200 |
194 |
768 |
169 |
| Entreprise |
251 |
248 |
238 |
245 |
982 |
226 |
| Wholesale, other and eliminations |
110 |
120 |
121 |
108 |
459 |
108 |
| Brazil • Oi |
0 |
832 |
801 |
778 |
2,412 |
788 |
| Other and eliminations |
154 |
240 |
215 |
234 |
843 |
247 |
| Operating costs, excl. D&A & PRBs |
514 |
1,155 |
1,093 |
1,197 |
3,959 |
1,144 |
| Wages and salaries |
157 |
303 |
284 |
277 |
1,020 |
293 |
| Direct costs |
125 |
292 |
299 |
296 |
1,012 |
296 |
| Commercial costs |
73 |
138 |
141 |
166 |
518 |
125 |
| Other operating costs |
159 |
423 |
369 |
458 |
1,408 |
430 |
| EBITDA |
357 |
642 |
654 |
534 |
2,188 |
572 |
| Post retirement benefits |
12 |
14 |
14 |
18 |
59 |
15 |
| Depreciation and amortisation |
196 |
383 |
365 |
382 |
1,326 |
347 |
| Income from operations |
149 |
245 |
275 |
135 |
804 |
210 |
| Other expenses (income) |
7 |
5 |
12 |
36 |
60 |
11 |
| Curtailment costs |
4 |
1 |
1 |
30 |
36 |
1 |
| Net losses (gains) on disposal of fixed assets |
0 |
0 |
0 |
(9) |
(9) |
1 |
| Net other costs |
3 |
4 |
11 |
15 |
33 |
9 |
| Income before financ. & inc. taxes |
142 |
240 |
264 |
99 |
744 |
199 |
| Financial expenses (Income) |
(56) |
84 |
89 |
96 |
213 |
97 |
| Net interest expenses |
(17) |
99 |
118 |
98 |
297 |
108 |
| Equity in losses (earnings) of affiliates |
(80) |
(42) |
(47) |
(40) |
(209) |
(46) |
| Net other costs (gains) |
42 |
28 |
17 |
38 |
125 |
35 |
| Income before income taxes |
197 |
156 |
175 |
3 |
531 |
102 |
| Provision for income taxes |
(48) |
(48) |
(48) |
36 |
(108) |
(22) |
| Income from continued operations |
150 |
108 |
127 |
39 |
423 |
81 |
| Income from descontinued operations |
0 |
0 |
0 |
0 |
0 |
0 |
| Income before non-controling interests |
150 |
108 |
127 |
39 |
423 |
81 |
| Losses (income) attrib. to non-controlling interests |
(20) |
(25) |
(38) |
(1) |
(84) |
(24) |
| Consolidated net income |
130 |
82 |
89 |
38 |
339 |
56 |
|
|
|
|
|
|
|
| EBITDA by business segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Euro million |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Portugal |
331 |
332 |
330 |
313 |
1,306 |
308 |
| Brazil • Oi |
0 |
285 |
278 |
185 |
748 |
227 |
| Other |
27 |
25 |
47 |
36 |
135 |
37 |
| Total EBITDA |
357 |
642 |
654 |
534 |
2,188 |
572 |
| EBITDA margin |
41.0% |
35.7% |
37.4% |
30.8% |
35.6% |
33.3% |
|
|