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Portuguese Businesses

Portuguese businesses includes Residential, Personal, Entreprise and Wholesale and other segments.
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 634 646 640 639 2,560 613
Residential 179 176 176 177 709 179
Service revenues 177 175 174 173 699 175
Sales and other revenues 2 1 2 5 10 4
Personal 159 163 171 170 662 151
Service revenues 140 140 146 140 566 133
Customer revenues 132 131 137 131 531 123
Interconnection revenues 8 8 9 10 35 10
Sales and other 19 24 24 29 96 18
Entreprise 203 201 194 198 796 190
Wholesale, other and eliminations 93 105 99 94 393 93
Operating costs 363 368 367 371 1,469 347
Wages and salaries 63 58 55 57 233 60
Direct costs 114 114 111 119 458 114
Commercial costs 60 72 78 85 294 55
Other operating costs 126 124 122 110 483 118
EBITDA 272 278 274 268 1,091 266
Post retirement benefits 11 10 11 9 40 10
Depreciation and amortisation 162 163 158 164 647 154
Income from operations 99 104 105 96 404 101
EBITDA margin 42.8% 43.0% 42.7% 42.0% 42.6% 43.4%
Capex 99 129 109 153 490 80
Capex as % of revenues 15.6% 19.9% 17.0% 24.0% 19.1% 13.0%
EBITDA minus Capex 172 149 165 115 601 186
  1Q13 2Q13 3Q13 4Q13 2013 1Q14
Portuguese businesses (K)          
Fixed retail accesses 5,091 5,117 5,137 5,158 5,158 5,184
PSTN/ISDN 2,592 2,579 2,564 2,549 2,549 2,534
Broadband customers 1,251 1,268 1,280 1,294 1,294 1,316
Pay-TV customers 1,248 1,270 1,294 1,315 1,315 1,334
Mobile customers 7,647 7,690 7,807 7,896 7,896 7,854
Postpaid 2,565 2,673 2,782 2,925 2,925 3,075
Prepaid 5,082 5,017 5,025 4,971 4,971 4,779
Net additions (K)
Fixed retail acesses 38 26 21 20 105 26
PSTN/ISDN (13) (13) (15) (15) (55) (16)
Broadband customers 27 17 12 14 69 22
Pay-TV customers 25 22 23 21 91 20
Mobile customers 49 43 117 89 298 (42)
Postpaid 96 109 109 143 456 150
Prepaid (47) (65) 8 (54) (158) (192)
Data as % of mobile service revenues 35.6% 35.6% 37.4% 37.2% 36.5% 38.1%
  1Q13 2Q13 3Q13 4Q13 2013 1Q14
Residential (K)
Fixed retail accesses 3,808 3,810 3,817 3,830 3,830 3,848
PSTN/ISDN 1,669 1,660 1,652 1,646 1,646 1,638
Broadband customers 1,011 1,015 1,019 1,027 1,027 1,042
Pay-TV customers 1,127 1,134 1,146 1,157 1,157 1,168
Unique customers 1,852 1,839 1,830 1,818 1,818 1,798
Net additions (K)
Fixed retail acesses 28 1 8 13 50 18
PSTN/ISDN 1 (9) (8) (6) (22) (8)
Broadband customers 14 4 4 7 29 16
Pay-TV customers 13 6 12 11 43 10
ARPU (Euro) 31.8 31.6 31.6 31.5 31.6 32.1
Non-voice revenues as % of revenues 64.8% 65.7% 65.6% 66.8% 65.7% 67.8%
  1Q13 2Q13 3Q13 4Q13 2013 1Q14
Personal (K)            
Mobile customers 6,130 6,183 6,320 6,390 6,390 6,316
Postpaid 1,227 1,340 1,457 1,570 1,570 1,686
Prepaid 4,902 4,843 4,863 4,820 4,820 4,630
Net additions 53 53 138 69 312 (73)
Postpaid 99 113 117 113 441 116
Prepaid (46) (59) 20 (43) (129) (189)
MOU (minutes) 91.3 96.2 100.6 101.7 97.5 101.6
ARPU (Euro) 7.7 7.6 7.8 7.3 7.6 7.0
Customer 7.2 7.1 7.3 6.8 7.1 6.4
Interconnection 0.5 0.5 0.5 0.5 0.5 0.5
SARC (Euro) 25.5 22.1 26.3 24.4 24.6 24.9
Data as % of service revenues 35.9% 34.8% 36.0% 36.3% 35.8% 37.7%
  1Q13 2Q13 3Q13 4Q13 2013 1Q14
Entreprise (K)            
Fixed retail accesses 1,092 1,117 1,131 1,139 1,139 1,149
PSTN/ISDN 736 733 727 720 720 714
Broadband customers 237 250 258 264 264 271
Pay-TV customers 118 134 146 155 155 165
Retail RGU per access 1.48 1.52 1.56 1.58 1.58 1.61
Mobile Customers (K) 1,460 1,452 1,433 1,457 1,457 1,489
Net additions (K)
Fixed retail acesses 12 26 13 9 60 10
PSTN/ISDN (12) (3) (6) (7) (28) (6)
Broadband customers 13 13 8 6 40 6
Pay-TV customers 11 16 11 10 48 9
Mobile Customers (1) (9) (19) 24 (4) 32
ARPU (Euro) 22.1 21.8 21.3 22.0 21.8 20.3
Non-voice revenues as % of revenues 52.8% 53.4% 55.7% 58.2% 55.0% 57.6%
Last Update: 15 May 2014
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