2007 Topics
Telecom Brazil
    Broadband
       and VoIP
Public Telephony
Calculators
Teleco World
América Latina

 

07/02/08

 

Telefonica: Quarter Results

 

 

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).

 

Telefonica

 

Fixed Telephony- Operational Data

 

Thousands*
1Q07
2Q07 3Q07 4Q07 1Q08

∆Qter
(%)

∆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

∆Qter
(%)

∆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

∆Qter
(%)

Year
(%)

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

∆Qter
(%)

Year
(%)

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

∆Qter
(%)

Year
(%)

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

∆Qter
(%)

Year
(%)

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%
-
-

 

 

 

Report
(in portuguese)
Teleco's Report (Fixed Telephony)
Operators Historical Datas

 

 

 

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