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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  171 XLS            
Euro million 1Q13 2Q13 3Q13 4Q13 2013 1Q14
Operating revenues 718 735 723 736 2,911 690
Portugal 634 646 640 639 2,560 613
Residential 179 176 176 177 709 179
Personal 159 163 171 170 662 151
Entreprise 203 201 194 198 796 190
Wholesale, other and eliminations 93 105 99 94 393 93
Other and eliminations 83 89 83 96 352 77
Operating costs 428 439 428 454 1,749 411
Wages and salaries 109 98 95 97 399 100
Direct costs 114 114 111 119 459 115
Commercial costs 64 78 78 90 310 55
Other operating costs 141 148 144 148 581 140
EBITDA 290 296 295 281 1,162 279
Post retirement benefits 11 11 11 9 40 10
Depreciation and amortisation 182 184 177 183 726 174
Income from operations 97 101 107 90 396 95
Other expenses (income) (25) 65 (0) 10 50 6
Curtailment costs 1 128 0 -1 127 0
Net losses (gains) on disposal of fixed assets (1) (1) (1) (0) (3) (0)
Net other costs (24) (62) 1 11 (73) 6
Income before financ. & inc. taxes 122 36 108 80 345 89
Financial expenses (Income) 48 (213) 67 (7) (105) 78
Net interest expenses 64 64 65 64 257 66
Equity in earnings of affiliates, net (24) (293) (27) (96) (441) (3)
Net other costs (gains) 8 17 29 25 79 16
Income before income taxes 74 249 41 87 450 11
Provision for income taxes (34) 22 (2) (47) (62) (16)
Income before non-controling interests 40 271 38 39 388 (5)
Losses (income) attrib. to non-controlling interests (13) (13) (17) (14) (57) (10)
Consolidated net income 27 257 21 26 331 (15)
EBITDA per business segment
Euro million 1Q13 2Q13 3Q13 4Q13 2013 1Q14
Portugal 272 278 274 268 1,091 266
Other 18 18 22 13 71 14
Total EBITDA 290 296 295 281 1,162 279
EBITDA margin 40.4% 40.3% 40.8% 38.2% 39.9% 40.5%
Last Update: 15 May 2014
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