|
02/07/2012 |
Telefonica Geral
|
In this page: Telefonica's operational and economic annual data, including broadband, quantity of fixed and mobile accesses, revenue, EBITDA margin, profit and investments.
Telefonica group consolidated itself in Brazil in 2011 by merging Telecomunicações de São Paulo S.A. (Telesp) and Vivo. Telefônica took control over Vivo in 2010, when acquired participation from Portugal Telecom.
Operational Performance of Telefonica Group in Brazil
Accesses
| Thousands | 2008 | 2009 | 2010 | ∆Year |
| Cellulares |
44,945 | 51,744 | 60,293 | 16.5% |
| Fixed Accesses in Service | 11,662 | 11,258 | 11,296 | 0.3% |
| Broadband | 2,555 | 2,636 | 3,317 | 25.8% |
| Pay TV | 472 | 487 | 486 | (0.1%) |
| Total Accesses | 59,634 | 66,125 | 75,392 | 14.0% |
Pay TV, launched in Aug/07 which includes services of TV via satellite and MMDS.
Finalcial Economic Performance
Gross Revenue by Service
Million R$ |
2008 | 2009 | 2010 | ∆Year |
| Cellular | 22,212 | 23,068 | 25,717 | 11.5% |
| Fixed | 13,681 | 17,160 | 16,576 | (3.4%) |
| Broadband | 3,760 | 3,931 | 4,304 | 9.5% |
| Pay TV | 379 | 493 | 478 | (3.0%) |
| Total Gross Service* | 40,032 | 44,652 | 47,075 | 5.4% |
* Without elimination of revenues between companies of the Group |
Indicators
| Million R$ | 2008 | 2009 | 2010 | ∆Year |
Gross Revenue |
40,032 |
44,652 |
47,075 |
5.4% |
Mobile |
22,212 |
23,068 |
25,717 |
11.5% |
Fixed |
17,820 |
21,584 |
21,358 |
(1.0%) |
| Net Revenue | 31,797 |
32,443 |
33,862 |
4.4% |
Mobile |
15,819 |
16,637 |
18,106 |
8.8% |
Fixed |
15,978 |
15,806 |
15,756 |
(0.3%) |
| EBITDA | 11,423 |
11,128 |
11,292 |
1.5% |
| EBITDA margin | 35.9% |
34.3% |
33.3% |
- |
| EBIT | 5,617 |
5,394 |
6,597 |
22.3% |
| EBIT margin | 17.7% |
16.6% |
19.5% |
- |
| Net Result | 2,810 |
3,082 |
4,293 |
39.3% |
| Net Debt | 7,239 |
5,099 |
2,041 |
(60.0%) |
| Investments | 5,161 |
4,551 |
4,930 |
8.3% |
Note: Vivo consolidted revenue with Telefônica without eliminations. |



