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Mobile TMN

Financial and operating data of the portuguese mobile business.
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 159KB
Euro million
2Q10
3Q10
4Q10
2010
1Q11
2Q11
Operating revenues
344
356
342
1,387
303
307
Services rendered
318
322
304
1,265
281
284
Customer
276
278
266
1,099
252
253
Interconnection
36
35
33
142
27
25
Roamers
6
9
5
24
3
5
Sales
23
31
35
112
18
21
Other operating revenues
2
3
3
10
4
2
Operating costs, excluding D&A
183
193
192
749
159
163
Wages and salaries
12
12
12
48
11
11
Direct costs
63
63
59
246
51
55
Commercial costs
48
60
77
230
46
51
Other operating costs
60
58
45
226
51
46
EBITDA
161
163
150
638
144
144
Depreciation & amortization
49
61
64
226
53
51
Income from operations
112
103
86
412
91
93
EBITDA Margin
46.9%
45.9%
43.7%
46.0%
47.5%
46.9%
Capex
29
32
49
133
19
38
Capex as % of revenues
8.5%
8.9%
14.3%
9.6%
6.3%
12.4%
EBITDA minus Capex
132
132
101
505
125
106
Operating data
2Q10
3Q10
4Q10
2010
1Q11
2Q11
Customers (K)
7,269
7,314
7,419
7,419
7,414
7,334
Net additions (K)
5
46
105
167
-5
-80
Total traffic (million minutes)
2,625
2,716
2,690
10,539
2,588
2,633
MOU (minutes)
121
124
123
121
116
119
ARPU (Euro)
14.6
14.7
13.8
14.5
12.6
12.9
Customer
12.7
12.7
12.1
12.6
11.3
11.5
Interconnection
1.7
1.6
1.5
1.6
1.2
1.1
Data as % of service revenues
25.0
25.2
24.7
24.6
26.9
27.8
SARC (Euro)
29.1
30.0
35.8
33.0
32.9
33.2
Employees (No)
1,016
1,043
1,029
1,029
1,037
1,042
Last Update: 25 Jul 2011
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