 225KB |
|
|
|
|
|
|
| Euro million |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Operating revenues |
717 |
725 |
731 |
718 |
2,892 |
680 |
| Residential |
169 |
170 |
171 |
172 |
682 |
177 |
| Service revenues |
166 |
167 |
168 |
168 |
670 |
173 |
| Sales and other |
3 |
3 |
3 |
4 |
12 |
4 |
| Personal |
188 |
187 |
200 |
194 |
768 |
169 |
| Service revenues |
172 |
169 |
179 |
165 |
685 |
155 |
| Customer revenues |
154 |
152 |
162 |
150 |
618 |
142 |
| Interconnection revenues |
18 |
17 |
17 |
16 |
68 |
14 |
| Sales and other |
16 |
18 |
21 |
28 |
83 |
14 |
| Entreprise |
251 |
248 |
238 |
245 |
982 |
226 |
| Wholesale, other and eliminations |
110 |
120 |
121 |
108 |
459 |
108 |
| Operating costs |
387 |
393 |
401 |
406 |
1,586 |
373 |
| Wages and salaries |
63 |
63 |
64 |
63 |
252 |
60 |
| Direct costs |
122 |
117 |
120 |
122 |
480 |
116 |
| Commercial costs |
65 |
79 |
81 |
94 |
318 |
72 |
| Other operating costs |
137 |
135 |
137 |
127 |
535 |
125 |
| EBITDA |
331 |
332 |
330 |
313 |
1,306 |
308 |
| Post retirement benefits |
12 |
13 |
13 |
17 |
54 |
13 |
| Depreciation and amortisation |
175 |
176 |
168 |
183 |
703 |
167 |
| Income from operations |
143 |
143 |
149 |
113 |
548 |
128 |
| EBITDA margin |
46.1% |
45.8% |
45.1% |
43.5% |
45.1% |
45.2% |
| Capex |
101 |
150 |
150 |
247 |
647 |
115 |
| Capex as % of revenues |
14.1% |
20.6% |
20.5% |
34.3% |
22.4% |
16.9% |
| EBITDA minus Capex |
229 |
183 |
180 |
66 |
659 |
193 |
|
|
|
|
|
|
|
| Operating Data |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Portuguese operations (K) |
|
|
|
|
|
|
| Fixed retail accesses |
4,578 |
4,632 |
4,709 |
4,795 |
4,795 |
4,880 |
| PSTN/ISDN |
2,683 |
2,672 |
2,662 |
2,648 |
2,648 |
2,629 |
| Broadband |
1,019 |
1,040 |
1,072 |
1,105 |
1,105 |
1,141 |
| Pay-TV customers |
876 |
919 |
974 |
1,042 |
1,042 |
1,111 |
| Mobile customers |
7,414 |
7,334 |
7,354 |
7,444 |
7,444 |
7,457 |
| Postpaid |
2,304 |
2,318 |
2,341 |
2,378 |
2,378 |
2,449 |
| Prepaid |
5,110 |
5,016 |
5,013 |
5,066 |
5,066 |
5,008 |
| Net additions (K) |
|
|
|
|
|
|
| Fixed retail acesses |
52 |
54 |
77 |
86 |
268 |
85 |
| PSTN/ISDN |
(12) |
(11) |
(10) |
(15) |
(48) |
(19) |
| Broadband |
18 |
21 |
32 |
33 |
104 |
35 |
| Pay-TV customers |
46 |
44 |
55 |
68 |
212 |
69 |
| Mobile customers |
-5 |
-80 |
20 |
89 |
24 |
14 |
| Postpaid |
14 |
14 |
23 |
36 |
87 |
71 |
| Prepaid |
(19) |
(94) |
(3) |
53 |
-63 |
(58) |
| Data as % of mobile service revenues |
26.9% |
27.8% |
28.9% |
27.2% |
27.7% |
31.1% |
|
|
|
|
|
|
|
| Operating Data |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Residential (K) |
|
|
|
|
|
|
| Fixed retail accesses |
3,328 |
3,378 |
3,460 |
3,557 |
3,557 |
3,647 |
| PSTN/ISDN |
1,679 |
1,671 |
1,671 |
1,674 |
1,674 |
1,669 |
| Broadband |
831 |
849 |
880 |
911 |
911 |
942 |
| Pay-TV customers |
818 |
858 |
909 |
972 |
972 |
1,035 |
| Unique customers |
1.98 |
2.02 |
2.07 |
2.12 |
2.12 |
2.18 |
| Net additions (K) |
2,885 |
2,874 |
2,872 |
2,851 |
2,851 |
2,837 |
| Fixed retail acesses |
71 |
50 |
81 |
97 |
300 |
89 |
| PSTN/ISDN |
6 |
(8) |
0 |
3 |
1 |
(5) |
| Broadband |
22 |
18 |
30 |
31 |
102 |
31 |
| Pay-TV customers |
43 |
40 |
51 |
63 |
198 |
63 |
| ARPU (Euro) |
30.5 |
30.8 |
30.9 |
30.9 |
30.8 |
31.5 |
| Non-voice revenues as % of revenues |
57.1% |
57.9% |
58.5% |
60.4% |
58.5% |
62.5% |
|
|
|
|
|
|
|
| Operating Data |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Personal (K) |
|
|
|
|
|
|
| Mobile customers |
5,939 |
5,860 |
5,872 |
5,932 |
5,932 |
5,889 |
| Postpaid |
1,027 |
1,040 |
1,054 |
1,064 |
1,064 |
1,077 |
| Prepaid |
4,912 |
4,820 |
4,819 |
4,868 |
4,868 |
4,811 |
| Net additions |
(24) |
(79) |
13 |
60 |
(31) |
(44) |
| Postpaid |
6 |
13 |
13 |
10 |
42 |
14 |
| Prepaid |
(29) |
(93) |
(1) |
50 |
(73) |
(57) |
| MOU (minutes) |
84.9 |
88.3 |
90.9 |
91.7 |
89.0 |
91.0 |
| ARPU (Euro) |
9.6 |
9.6 |
10.2 |
9.5 |
9.7 |
8.8 |
| Customer |
8.6 |
8.6 |
9.2 |
8.6 |
8.7 |
8.0 |
| Interconnection |
1.0 |
1.0 |
0.9 |
0.9 |
1.0 |
0.8 |
| SARC (Euro) |
25.4 |
28.5 |
27.8 |
29.6 |
27.8 |
27.1 |
| Data as % of service revenues |
32.0% |
30.2% |
30.6% |
30.6% |
30.9% |
32.7% |
|
|
|
|
|
|
|
| Operating Data |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Entreprise (K) |
|
|
|
|
|
|
| Fixed retail accesses |
1,099 |
1,102 |
1,096 |
1,087 |
1,087 |
1,039 |
| PSTN/ISDN |
856 |
853 |
841 |
826 |
826 |
769 |
| Broadband |
186 |
189 |
191 |
193 |
193 |
197 |
| Pay-TV customers |
57 |
60 |
64 |
68 |
68 |
74 |
| Retail RGU per access |
1.28 |
1.29 |
1.30 |
1.32 |
1.32 |
1.35 |
| Mobile Customers (K) |
1,406 |
1,407 |
1,416 |
1,445 |
1,445 |
1,504 |
| Net additions (K) |
|
|
|
|
|
|
| Fixed retail acesses |
(17) |
3 |
(6) |
(9) |
(30) |
(48) |
| PSTN/ISDN |
(16) |
(3) |
(12) |
(15) |
(46) |
(58) |
| Broadband |
(4) |
2 |
2 |
2 |
2 |
4 |
| Pay-TV customers |
3 |
3 |
4 |
4 |
14 |
6 |
| Mobile Customers |
17 |
1 |
8 |
30 |
56 |
59 |
| ARPU (Euro) |
27.0 |
26.2 |
25.5 |
24.5 |
25.8 |
24.4 |
| Non-voice revenues as % of revenues |
45.4% |
46.7% |
46.4% |
47.3% |
46.4% |
47.2% |
|
|
|
|
|
|
|
| Operating Data |
1Q11 |
2Q11 |
3Q11 |
4Q11 |
2011 |
1Q12 |
| Wholesale (K) |
|
|
|
|
|
|
| Wholesale accesses |
344 |
331 |
319 |
302 |
302 |
267 |
| Unbundled local loops |
231 |
220 |
209 |
196 |
196 |
181 |
| Wholesale line rental |
62 |
60 |
58 |
56 |
56 |
51 |
| Fixed broadband |
51 |
51 |
51 |
50 |
50 |
35 |
| Net additions (K) |
|
|
|
|
|
|
| Wholesale accesses |
(12) |
(12) |
(12) |
(17) |
(54) |
(21) |
| Unbundled local loops |
(11) |
(10) |
(11) |
(13) |
(46) |
(15) |
| Wholesale line rental |
(0) |
(1) |
(2) |
(3) |
(6) |
(5) |
| Fixed broadband |
(1) |
(0) |
0 |
(1) |
(2) |
(1) |
|
|