Customer Area Virtual Store
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 file XLS 349KB
Euro million
1Q10
2Q10
3Q10
4Q10
2010
1Q11
2Q11
3Q11
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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