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Consolidated Income Statement

PT's consolidated income statement.
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  215 XLS            
Euro million 3Q12 4Q12 2012 1Q13 2Q13 3Q13
Operating revenues 1,639 1,615 6,599 1,553 1,540 1,454
Portugal 682 660 2,701 634 646 640
Residential 179 178 712 183 179 179
Personal 178 171 688 156 161 169
Entreprise 218 225 896 202 199 193
Wholesale, other and eliminations 107 86 405 93 105 99
Brazil • Oi 753 747 3,042 724 694 632
Other and eliminations 204 208 856 194 200 182
Operating costs 1,051 1,075 4,330 1,026 1,049 957
Wages and salaries 265 271 1,102 248 268 247
Direct costs 268 264 1,092 266 269 236
Commercial costs 149 155 568 122 145 122
Other operating costs 370 385 1,567 390 368 353
EBITDA 588 540 2,269 526 491 498
Post retirement benefits 15 17 64 13 12 12
Depreciation and amortisation 354 353 1,391 340 345 316
Income from operations 218 170 814 173 133 169
Other expenses (income) 9 (34) (39) (21) 67 (14)
Curtailment costs 1 0 2 1 128 0
Net losses (gains) on disposal of fixed assets (0) (35) (33) (0) (1) (17)
Net other costs 8 0 (9) (21) (59) 3
Income before financ. & inc. taxes 209 204 853 194 66 183
Financial expenses (Income) 89 109 386 123 (165) 145
Net interest expenses 133 130 499 146 147 133
Equity in earnings of affiliates, net (65) (49) (210) (40) (336) (36)
Net other costs (gains) 22 28 97 18 24 48
Income before income taxes 119 95 467 71 231 38
Provision for income taxes (27) (31) (146) (32) 37 1
Income before non-controling interests 93 64 321 39 268 39
Losses (income) attrib. to non-controlling interests (30) (24) (95) (12) (10) (18)
Consolidated net income 63 40 226 27 257 21
EBITDA by business segment
Euro million 3Q12 4Q12 2012 1Q13 3Q12 3Q13
Portugal 301 285 1,201 272 278 274
Brazil • Oi 237 222 909 221 181 189
Other 50 33 159 34 32 35
Total EBITDA 588 540 2,269 526 491 498
EBITDA margin 35.9% 33.4% 34.4% 33.9% 31.9% 34.2%
Last Update: 19 Feb 2014
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