02/16/2012

 

vivo.com.br telefonica.com.br Telefônica Group Telefônica Group in Brazil Vivo Fixed Vivo Mobile Annual Annual Annual Annual Quarter Quarter Quarter Quarter     Month Month

In this page: Telefonica Group's quarter economic and operational data, including fixed and mobile accesses, revenue, EBITDA margin and investments.

 

Commentary

Since 2Q11, Telefonica started to release its results consolidated with Vivo.   In 4Q11 net revenue increased 3.7% if compared with 4Q10, TV services revenue jumped 66.7% in 3Q11.   Telefônica reviewed its figures since 2010 in oder to present consolidated Telefônica/Vivo revenue and eliminate common revenues.

 

 

Operational Performance

 

Accesses

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Cellulars	53,949	55,977	57,714	60,293	62,061	64,049	67,038	71,554	6.7%	18.7%
Fixed Accesses in Service	11,197	11,261	11,304	11,297	11,176	11,130	11,090	10,968	(1.1%)	(2.9%)
Broadband	2,799	2,972	3,137	3,317	3,377	3,470	3,551	3,631	2.3%	9.5%
Pay TV	469	469	466	486	509	682	693	699	0.9%	43.8%
Total Accesses	68,414	70,679	72,621	75,393	77,123	79,331	82,372	86,852	5.4%	15.2%

 

 

Financial Economic Performance

 

Participation of Services in the Group's Revenue

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Cellulars	4,138	4,324	4,495	4,772	4,671	4,732	4,923	5,271	7.1%	10.5%
Fixed Tel.	2,558	2,593	2,546	2,519	2,431	2,472	2,316	2,259	(2.5%)	(10.3%)
Broadband	729	741	805	837	807	867	877	897	2.3%	7.2%
Pay TV	104	100	103	105	108	189	177	173	(2.4%)	65.3%
Total	7,529	7,759	7,949	8,233	8,018	8,261	8,293	8,600	3.7%	4.5%

 

 

Results

 

Million R$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Gross Operational Revenue	10,894	11,373	11,624	11,998	11,832	12,149	12,372	12,746	3.0%	6.2%
Net Operational Revenue	7,529	7,759	7,949	8,233	8,018	8,261	8,293	8,600	3.7%	4.5%
EBITDA	2,549	2,807	2,847	3,108	2,840	3,063	2,825	3,308	17.1%	6.4%
EBITDA Margin	33.9%	36.2%	35.8%	37.7%	35.4%	37.1%	34.1%	38.5%	-	-
EBIT	1,234	1,505	1,805	2,073	1,756	1,733	1,429	1,985	39.0%	(4.2%)
Net Result	677	884	1,249	1,482	1,129	1,149	1,332	1,462	9.8%	(1.3%)
Net Debt	811	3,967	2,735	2,096	1,980	3,214	1,861	3,165	70.1%	51.0%
Investments	686	950	1,222	2,072	713	1,038	1,226	1,953	59.2%	(5,8%)
Fixed	358	461	547	1076	373	576	699	-	-	-
Mobile	329	489	675	996	340	462	527	-	-	-

 

 

 

TELECO PRODUCTS

Relatórios Teleco Telecom e Celular Workshop Teleco 23/May Consultoria Teleco Estudos e Outsourcing

EVENTS

More Events

REPORTS

Mavam