|
|
|
|
 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 |
|
|