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Telefonica: Quarter Results
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This page: Quarter Results- Telecomunicações de São Paulo - Telesp (Telefonica) including Revenue, EBITDA Margin , Income, Investments and Debt. Detailed revenue and operational indicators, number of accesses, ADSL and traffic. Also Telefonica Empresas Quarter Results (Telefonica's Data). |
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Telefonica
Fixed Telephony- Operational Data
| Thousands* |
1Q07 |
2Q07 |
3Q07 |
4Q07 |
1Q08 |
|
∆Year
(%) |
Fixed Accesses
Installed**
|
13,480 |
13,691 |
13,992 |
14,198 |
14,221 |
0.2 |
6,155 |
Fixed Accesses in
Service
|
12,039 |
12,037 |
12,025 |
11,965 |
11,932 |
(0.3) |
(0.9) |
| Use Tax |
89.3% |
N.D. |
85.9% |
84.3% |
83.9% |
(0.4) |
(6.1) |
ADSL |
1,689 |
1,811 |
1,936 |
2,053 |
2,166 |
5.5 |
28.2 |
| Pay TV |
- |
- |
9 |
231 |
282 |
22.1 |
- |
| Employed |
8,054 |
7,679 |
7,558 |
7,467 |
7,771 |
(4.1) |
(3.5) |
Accesses in Service
per Employed |
1,495 |
1,568 |
1,591 |
1,602 |
1,546 |
(4.2) |
2.7 |
Fixed Accesses in Service
| Thousands |
1Q07 |
2Q07 |
3Q07 |
4Q07 |
1Q08 |
|
∆year
(%) |
| Residential |
8,986 |
8,971 |
8,939 |
8,884 |
8,851 |
(0.4) |
(1.5) |
| Not Resid. |
1,735 |
1,732 |
1,728 |
1,712 |
1,701 |
(0.6) |
(2.0) |
| Trunk |
719 |
733 |
744 |
754 |
764 |
1.2 |
6.3 |
| Public Telephone Use (TUP) |
250 |
250 |
250 |
250 |
250 |
0.0 |
0.0 |
| Own Use and test |
349 |
351 |
363 |
364 |
366 |
0.4 |
4.7 |
Total
|
12,039 |
12,037 |
12,025 |
11,965 |
11,932 |
(0.3) |
(0.9) |
| Alternative Plans |
36%* |
43% |
45% |
47% |
48.3% |
- |
- |
Traffic
| Thousands |
1Q07 |
2Q07 |
3Q07 |
4Q07 |
1Q08 |
|
|
| Minutes Registered** |
12,806 |
12,930 |
14,581 |
14,162 |
13,463 |
(4.9) |
5.1 |
| Minutes Excesses** |
7,767 |
7,496 |
8,065 |
7,703 |
7,369 |
(4.3) |
(5.1) |
| National Long Distance |
3,105 |
3,011 |
2,782 |
2,979 |
2,918 |
(2.0) |
(6.0) |
| International Long Distance |
22 |
23 |
22 |
22 |
21 |
(3.1) |
(1.7) |
* Local Pulses. ** Thousands of Minutes.
Financial Economic Data
Consolidated Result
| Thousands R$ |
1Q07 |
2Q07 |
3Q07 |
4Q07 |
1Q08 |
|
|
| Gross Revenue of Fixed Telephony |
5,341 |
5,321 |
5,255 |
5,216 |
5,489 |
5.2 |
2.8 |
| Gross Revenue total |
5,341 |
5,321 |
5,255 |
5,267 |
5,557 |
5.5 |
4.0 |
| Net Revenue |
3,707 |
3,667 |
3,617 |
3,737 |
3,844 |
2.9 |
3.7 |
| EBITDA |
1,577 |
1,584 |
1,536 |
1,519 |
1,523 |
0.3 |
(3.4) |
| EBITDA Margin |
42.5% |
43.2% |
42.5% |
40.6% |
39.6% |
- |
- |
| Net (loss)Income |
593 |
603 |
526 |
641 |
490 |
(23.6) |
(17.3) |
| Debt |
1,894 |
2,187 |
1,239 |
2,733 |
2,012 |
(26.4) |
6.2 |
| Investments |
351 |
462 |
516 |
663 |
413 |
(37.7) |
17.6 |
| Gross Revenue of Fixed Telephony (Thousands R$) |
1Q07 |
2Q07 |
3Q07 |
4Q07 |
1Q08 |
|
|
| Local Service (Fixed - Fixed) |
2,287 |
2,119 |
2,149 |
2,018 |
2,031 |
0.6 |
(11.2) |
Signature |
1,448 |
1,426 |
1,412 |
1,360 |
1,383 |
1.7 |
(4.5) |
Authorization |
25 |
31 |
33 |
31 |
31 |
(0.6) |
23.3 |
Service (pulses) |
814 |
663 |
704 |
627 |
618 |
(1.5) |
(24.1) |
| Long Distance (Fixed - Fixed) |
787 |
812 |
753 |
755 |
948 |
(25.5) |
20.4 |
Intra-area of concession (region) |
557 |
539 |
516 |
ND |
ND |
- |
- |
Inter-regions |
230 |
273 |
237 |
ND |
ND |
- |
- |
| International Long Distance |
44 |
41 |
36 |
31 |
36 |
16.6 |
(17.5) |
| Service Fixed-Mobile |
1,009 |
1,063 |
999 |
1,026 |
1,066 |
3.9 |
5.7 |
Network Usage
(Interconnection) |
103 |
102 |
96 |
104 |
109 |
5.0 |
6.0 |
| TUP |
136 |
162 |
166 |
149 |
113 |
(24.5) |
(17.2) |
| Communication Data |
691 |
724 |
757 |
824 |
871 |
5.6 |
26.1 |
| Cessão de Meios |
76 |
82 |
73 |
88 |
81 |
(7.1) |
7.5 |
| Others |
209 |
215 |
225 |
221 |
234 |
6.2 |
12.1 |
| Gross revenue of Fixed Telephony |
5,341 |
5,321 |
5,255 |
5,216 |
5,489 |
5.2 |
2.8 |
| TV Services* |
- |
- |
- |
51 |
68 |
33.7 |
- |
| Total Gross Revenue |
5,341 |
5,321 |
5,255 |
5,216 |
5,557 |
5.5 |
4.0 |
Costs and Selected Expenditures
| Thousands R$ |
1Q07 |
2Q07 |
3Q07 |
4Q07 |
1Q08 |
|
|
| Interconnection |
903 |
875 |
889 |
951 |
961 |
1.1 |
6.5 |
| Provision of Doubtful Debt (PDD) |
141 |
195 |
152 |
165 |
133 |
(19.5) |
(5.6) |
| PDD/ Total Gross Revenue |
2.6% |
3.7% |
2.9% |
3.2% |
2.5% |
- |
- |
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