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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.

Euro million	1Q10	2Q10	3Q10	4Q10	2010	1Q11	2Q11	3Q11
					XLS 349KB
Operating revenues	907	934	952	950	3,742	871	1,798	1,747
Portugal	787	779	789	770	3,124	717	725	731
Residential	157	162	162	165	647	169	170	171
Personal	213	211	224	217	865	188	187	200
Entreprise	279	277	262	262	1,080	251	248	238
Wholesale, other and eliminations	137	129	141	125	533	110	120	122
Oi	0	0	0	0	0	0	832	801
Other and eliminations	120	155	163	180	618	154	240	215
Operating costs, excl. D&A & PRBs	530	563	570	587	2,251	514	1,155	1,093
Wages and salaries	150	157	164	167	637	157	303	284
Direct costs	134	142	137	135	548	125	292	299
Commercial costs	85	90	98	121	393	73	138	141
Other operating costs	162	175	171	165	673	159	423	369
EBITDA	377	370	382	362	1,492	357	642	654
Post retirement benefits	18	18	18	-15	38	12	14	14
Depreciation and amortisation	172	177	200	209	759	196	368	350
Income from operations	187	175	164	168	695	149	260	290
Other expenses (income)	9	12	100	160	281	7	5	12
Curtailment costs	5	4	2	135	146	4	1	1
Net losses (gains) on disposal of fixed assets	(1)	1	(2)	(5)	(6)	0	0	0
Net other costs	4	6	101	30	141	3	4	11
Income before financ. & inc. taxes	178	164	64	8	414	142	255	279
Financial expenses (Income)	25	22	99	(64)	82	(56)	84	89
Net interest expenses	59	60	57	9	185	(17)	99	118
Equity in losses (earnings) of affiliates	(39)	(45)	19	(76)	(142)	(80)	(42)	(47)
Net other costs (gains)	4	6	23	3	38	42	28	17
Income before income taxes	153	142	(35)	72	332	197	171	190
Provision for income taxes	(39)	12	(38)	(13)	(78)	(48)	(54)	(53)
Income from continued operations	114	154	(72)	59	255	150	117	137
Income from descontinued operations	15	61	5,475	14	5,565	0	0	0
Income before non-controling interests	129	216	5,402	73	5,820	150	117	137
Losses (income) attributable to min. interests	(29)	(51)	(49)	(19)	(148)	(20)	(19)	(31)
Consolidated net income	100	164	5,353	54	5,672	130	98	106

EBITDA by business segment

Euro million	1Q10	2Q10	3Q10	4Q10	2010	1Q11	2Q11	3Q11
Portugal	351	348	346	333	1,378	331	332	330
Oi	0	0	0	0	0	0	285	278
Other	26	23	36	30	114	27	25	47
Total EBITDA	377	370	382	362	1,492	357	642	654
EBITDA margin	41.6%	39.7%	40.1%	38.2%	39.9%	41.0%	35.7%	37.4%
Portugal	351	348	346	333	1,378	331	332	330
Wireline	189	188	184	185	745	188	190	186
TMN	164	161	163	150	638	144	144	146
Other	(1)	(1)	(1)	(2)	(6)	(1)	(1)	(1)

Last Update: 3 Nov 2011

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