|
11/17/2011 |
Telefonica Group
This page : Informations of Grupo Telefonica in which works with fixed telephony, cellular and internet. Company's Annual Results. |
Telefonica O2 joins the operations of Telefonica in the following European countries: United Kingdom (UK), Germany, Ireland and Tchec Republic.
Telefonica O2 was established with the acquisition of Grupo O2 in 2006 and joined the operations of Telefonica in Tchec Republic and Germany.
Telefonica O2 Europe |
Quarter Results |
Operational Results |
Consolidated |
| Millions | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Total Accesses | 52.8 |
53.4 |
54.1 |
55.1 |
55.6 |
56.0 |
56.6 |
1.0% |
4.6% |
| Mobile Accesses | 44.6 |
45.2 |
45.9 |
46.7 |
47.1 |
47.4 |
48.0 |
1.2% |
4.4% |
Prepaid |
23.2 |
23.4 |
23.8 |
24.0 |
24.0 |
23.9 |
24.1 |
0.5% |
1.2% |
Postpaid |
21.4 |
21.8 |
22.2 |
22.7 |
23.1 |
23.5 |
23.9 |
1.8% |
8.0% |
| Fixed | 3.6 |
3.6 |
3.5 |
3.7 |
3.7 |
3.8 |
3.8 |
0.9% |
8.3% |
Data and Internet Accesses |
4.4 |
4.4 |
4.4 |
4.5 |
4.6 |
4.6 |
4.6 |
(0.8%) |
3.3% |
Broadband |
3.8 |
3.8 |
3.9 |
4.0 |
4.0 |
4.1 |
4.1 |
(0.6%) |
5.8% |
Dial-up |
0.6 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
(2.9%) |
(14.7%) |
Others |
0.03 |
0.03 |
0.03 |
0.0 |
0.0 |
0.0 |
0.0 |
3.5% |
4.6% |
| Pay TV | 0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
2.0% |
7.5% |
United Kingdom (UK) |
| Millions | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Total Accesses | 22.0 |
22.3 |
22.6 |
22.9 |
23.1 |
22.9 |
23.0 |
0.5% |
1.9% |
| Mobile Accesses | 21.4 |
21.6 |
22.0 |
22.2 |
22.3 |
22.1 |
22.2 |
0.3% |
1.2% |
Prepaid |
11.6 |
11.5 |
11.7 |
11.7 |
11.6 |
11.5 |
11.4 |
(0.2%) |
(1.8%) |
Postpaid |
9.8 |
10.1 |
10.3 |
10.5 |
10.6 |
10.7 |
10.8 |
0.9% |
4.5% |
| MOU | 221 |
223 |
223 |
227.6 |
202.3 |
197.2 |
194.2 |
(1.5%) |
(12.9%) |
ARPU (EUR) |
24.0 |
25.3 |
26.1 |
25.2 |
24.2 |
22.6 |
23.1 |
2.2% |
(11.5%) |
Prepaid |
11.3 |
11.7 |
12.0 |
12.0 |
10.8 |
10.1 |
10.1 |
0.0% |
(15.8%) |
Postpaid |
39.4 |
41.0 |
42.1 |
40.0 |
39.0 |
36.1 |
37.0 |
2.5% |
(12.1%) |
| Data ARPU (EUR) | 9.6 |
10.1 |
10.4 |
10.4 |
10.5 |
10.3 |
10.6 |
2.9% |
1.9% |
Data and Internet Accesses |
0.6 |
0.7 |
0.7 |
0.7 |
0.1 |
0.7 |
0.6 |
(4.2%) |
(5.8%) |
Broadband |
0.6 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.6 |
(4.2%) |
(5.8%) |
Germany |
| Millions | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Total Accesses | 20.6 |
20.9 |
21.3 |
22.0 |
22.4 |
22.8 |
23.2 |
1.6% |
8.8% |
| Mobile Accesses | 15.9 |
16.3 |
16.6 |
17.0 |
17.4 |
17.7 |
18.1 |
2.2% |
9.1% |
Prepaid |
8.0 |
8.3 |
8.6 |
8.8 |
8.9 |
9.0 |
9.2 |
1.6% |
6.7% |
Postpaid |
7.9 |
7.9 |
8.0 |
8.3 |
8.5 |
8.7 |
9.0 |
2.9% |
11.7% |
| MOU | 132 |
131 |
127 |
133.2 |
132.9 |
133.3 |
128.3 |
(3.7%) |
0.6% |
ARPU (EUR) |
14.8 |
14.8 |
15.0 |
14.5 |
13.1 |
13.6 |
14.0 |
2.9% |
(6.7%) |
Prepaid |
5.7 |
6.0 |
6.2 |
6.6 |
5.4 |
5.7 |
5.8 |
1.8% |
(6.5%) |
Postpaid |
24.2 |
23.9 |
24.3 |
23.0 |
21.3 |
21.8 |
22.5 |
3.2% |
(7.4%) |
| Data ARPU (EUR) | 5.0 |
4.7 |
4.9 |
5.2 |
5.2 |
5.6 |
5.8 |
3.6% |
18.4% |
| Fixed Telephones | 1.8 |
1.8 |
1.8 |
1.9 |
2.0 |
2.0 |
2.0 |
(0.1%) |
13.6% |
Data and Internet Accesses |
2.8 |
2.8 |
2.9 |
2.9 |
3.0 |
3.0 |
2.9 |
(0.9%) |
3.4% |
Broadband |
2.4 |
2.4 |
2.4 |
2.5 |
2.6 |
2.6 |
2.6 |
(0.7%) |
6.4% |
Dial-up |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.3 |
(2.8%) |
(14.6%) |
Pay TV |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
4.2% |
21.8% |
Ireland |
| Millions | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Mobile Accesses | 1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
1.7 |
(1.8%) |
(3.3%) |
Prepaid |
1.0 |
1.0 |
1.0 |
1.0 |
0.9 |
0.9 |
0.9 |
(1.6%) |
(8.2%) |
Postpaid |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7% |
3.3% |
| MOU | 227 |
230 |
228 |
237.0 |
220.6 |
225.7 |
216.7 |
(4.0%) |
(5.0%) |
ARPU (EUR) |
37.4 |
36.9 |
37.2 |
36.6 |
34.4 |
34.0 |
32.5 |
(4.4%) |
(12.6%) |
Prepaid |
21.8 |
27.0 |
24.3 |
24.3 |
20.1 |
22.4 |
21.6 |
(3.6%) |
(11.1%) |
Postpaid |
60.1 |
50.9 |
55.1 |
53.1 |
53.0 |
48.5 |
45.9 |
(5.4%) |
(16.7%) |
| Data ARPU (EUR) | 12.0 |
12.1 |
12.5 |
12.5 |
14.3 |
13.0 |
13.0 |
0.0% |
4.0% |
Czech Republic |
| Millions | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Total Accesses | 7.7 |
7.6 |
7.6 |
7.5 |
7.5 |
7.6 |
7.6 |
0.26% |
0.2% |
| Mobile Accesses | 5.0 |
4.8 |
4.9 |
4.8 |
4.8 |
4.9 |
4.9 |
0.3% |
0.5% |
Prepaid |
2.1 |
2.1 |
2.0 |
2.0 |
1.9 |
1.9 |
1.9 |
(1.3%) |
(7.4%) |
Postpaid |
2.9 |
2.8 |
2.8 |
2.9 |
2.9 |
3.0 |
3.0 |
1.3% |
6.3% |
| MOU | 143 |
154 |
149 |
153.6 |
148.9 |
156.4 |
151.3 |
(3.2%) |
1.4% |
ARPU (EUR) |
17.8 |
18.6 |
19.0 |
18.8 |
17.4 |
17.6 |
17.4 |
(1.1%) |
(8.4%) |
Prepaid |
7.6 |
8.2 |
8.2 |
8.6 |
7.5 |
7.8 |
7.7 |
(1.3%) |
(6.1%) |
Postpaid |
25.3 |
26.3 |
26.9 |
26.0 |
24.2 |
24.1 |
23.6 |
(2.1%) |
(12.3%) |
| Data ARPU (EUR) | 4.5 |
4.6 |
4.9 |
5.0 |
4.7 |
4.7 |
4.9 |
4.3% |
0.0% |
| Fixed Telephones | 1.7 |
1.7 |
1.7 |
1.7 |
1.6 |
1.6 |
1.6 |
(0.6%) |
(5.0%) |
ADSL |
0.09 |
0.11 |
0.14 |
0.16 |
0.2 |
0.2 |
0.2 |
12.1% |
60% |
Voice IP |
0.02 |
0.03 |
0.03 |
0.04 |
0.0 |
0.0 |
0.1 |
6.4% |
51% |
Data and Internet Accesses |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
0.9 |
1.0 |
1.5% |
8.3% |
Broadband |
0.7 |
0.7 |
0.7 |
0.8 |
0.8 |
0.8 |
0.8 |
2.1% |
12.3% |
Dial-up |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
(3.1%) |
(14.8%) |
Other |
0.03 |
0.03 |
0.03 |
0.03 |
0.0 |
0.0 |
0.03 |
3.5% |
4.6% |
Pay TV |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.6% |
0.0% |
Slovakia |
| Millions | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
| Mobile | 0.6 |
0.7 |
0.8 |
0.9 |
0.9 |
1.0 |
1.1 |
7.6% |
38.1% |
Prepaid |
0.4 |
0.5 |
0.5 |
0.5 |
0.6 |
0.6 |
0.6 |
7.1% |
28.2% |
Postaid |
0.2 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
8.4% |
55.3% |
Financial Results |
Consolidated |
| Million Euros | 1Q10 | 2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter | ∆Year |
| Revenue | 3.486 |
3.792 |
3,960 |
4,017 |
3,892 |
3,770 |
3,867 |
2.6% |
(2.3%) |
| OIBDA | 914 |
1,121 |
894 |
1,085 |
1,028 |
1,069 |
1,069 |
0.0% |
19.6% |
| OIBDA Margin | 26.2% |
29.6% |
22.6% |
27.0% |
26.4% |
28.4% |
27.6% |
- |
- |
| Capex | 331 |
1,804 |
407 |
530 |
337 |
371 |
285 |
(23.2%) |
(30.0%) |
Revenue |
Million Euros |
1Q10 | 2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter | ∆Year |
UK |
1,634 |
1,782 |
1,901 |
1,884 |
1,788 |
1,664 |
1,713 |
2.9% |
(9.9%) |
| Germany | 1,074 |
1,196 |
1,242 |
1,314 |
1,228 |
1,212 |
1,266 |
4.5% |
1.9% |
| Ireland | 211 |
208 |
221 |
207 |
187 |
185 |
179 |
(3.2%) |
(19.0%) |
| Czec. Rep. | 530 |
549 |
555 |
563 |
528 |
536 |
536 |
0.0% |
(3.4%) |
Total O2 Europe |
3,486 |
3,792 |
3,960 |
4,017 |
3,892 |
3,770 |
3,867 |
2.6% |
(2.3%) |
OIBDA |
Million Euros |
1Q10 | 2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter | ∆Year |
UK |
414 |
470 |
481 |
466 |
489 |
464 |
457 |
(1.5%) |
(5.0%) |
| Germany | 241 |
291 |
102* |
310 |
261 |
297 |
314 |
5.7% |
207.8% |
| Ireland | 59 |
69 |
74 |
74 |
54 |
59 |
51 |
(13.6%) |
(31.1%) |
| Czec. Rep. | 215 |
237 |
251 |
250 |
218 |
226 |
244 |
8.0% |
(2.8%) |
Total O2 Europe |
929 |
1,067 |
894 |
1,085 |
1,028 |
1,069 |
1,069 |
0.0% |
19.6% |
*Value fell due to the restructure cost of Eur$ 202 million.
OIBDA Margin |
Million Euros |
1Q10 | 2Q10 |
3Q10 | 4Q10 |
1Q11 |
2Q11 |
3Q11 |
UK |
25.3% |
26.4% |
25.3% |
24.7% |
27.3% |
27.9% |
26.7% |
| Germany | 22.4% |
24.3% |
8.2%* |
23.6% |
21.3% |
24.5% |
24.8% |
| Ireland | 28.0% |
33.2% |
33.5% |
35.7% |
28.9% |
31.9% |
28.5% |
| Czec. Rep. | 40.6% |
43.2% |
45.2% |
44.4% |
41.3% |
42.2% |
45.5% |
Total O2 Europe |
26.6% |
28.1% |
22.6% |
27.0% |
26.4% |
28.4% |
27.6% |
*Value fell due to the restructure cost of Eur$ 202 million.
Investments (Capex) |
Million Euros |
1Q10 | 2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter | ∆Year |
UK |
162 |
185 |
159 |
211 |
163 |
161 |
182 |
13.0% |
14.5% |
| Germany | 113 |
119* |
173 |
223 |
114 |
129 |
129 |
0.0% |
(25.4%) |
| Ireland | 9 |
15 |
18 |
19 |
9 |
16 |
17 |
6.3% |
(5.6%) |
| Czec. Rep. | 42 |
51 |
54 |
78 |
46 |
59 |
47 |
(20.3%) |
(13.0%) |
Total O2 Europe |
326 |
420 |
404 |
531 |
332 |
365 |
375 |
2.7% |
(7.2%) |
Annual Data |
Operational Results |
Consolidated |
| Thousands | 2006 |
2007 |
2008 | 2009 | 2010 |
∆Year |
| Mobile Accesses | 35,190 |
38,264 |
41,402 |
44,095 |
44,600 |
1.1% |
Fixed in Service |
2,403 |
2,130 |
1,953 |
1,828 |
3,621 |
98.1% |
| Broadband | 452 |
670 |
1,159 |
1,589 |
3,776 |
137.6% |
Pay TV |
16 |
73 |
115 |
138 |
186 |
34.9% |
Mobile Accesses |
| Thousands | 2006 |
2007 |
2008 | 2009 | 2010 |
∆Year |
United Kingdom (UK) |
17,650 |
18,382 |
20,275 |
21,299 |
21,356 |
0.3% |
| Germany | 11,044 |
12,472 |
14,199 |
15,507 |
15,865 |
2.3% |
| Ireland | 1,632 |
1,646 |
1,728 |
1,714 |
1,706 |
(0.5%) |
| Czech. Republic | 4,865 |
5,125 |
4,802 |
4,945 |
4,953 |
0.2% |
| Slovakia | - |
565 |
325 |
553 |
646 |
16.8% |
| Total O2 Europe | 35,191 |
38,190 |
41,328 |
44,019 |
44,524 |
1.1% |
Prepaid Cellular |
| (%) | 2006 |
2007 |
2008 |
2009 | 2010 |
United Kingdom (UK) |
64.7% |
63.0% |
58.5% |
55.1% |
52.7% |
| Germany | 50.3% |
50.0% |
50.9% |
50.3% |
51.6% |
| Ireland | 70.3% |
66.3% |
62.8% |
59.6% |
57.0% |
| Czech. Republic | 61.5% |
56.2% |
47.5% |
43.1% |
40.8% |
| Slovakia | - |
88.9% |
69.6% |
64.6% |
62.0% |
| Total O2 Europe | 60.0% |
58.3% |
54.9% |
52.4% |
51.4% |
MOU |
| Minutes | 2006 |
2007 |
2008 | 2009 |
2010 |
United Kingdom (UK) |
180 |
190 |
207 |
224 |
221 |
| Germany | 124 |
131 |
138 |
132 |
132 |
| Ireland | 246 |
248 |
245 |
229 |
227 |
| Czech. Republic | 109 |
117 |
121 |
145 |
143 |
ARPU |
| Euros | 2006 |
2007 |
2008 | 2009 | 2010 |
∆Year |
United Kingdom (UK) |
34.1 |
34.4 |
29.0 |
24.7 |
24.0 |
0.0% |
| Germany | 23.7 |
20.4 |
17.4 |
15.6 |
14.8 |
(3.3%) |
| Ireland | 45 |
45.9 |
43.2 |
39.6 |
37.4 |
(5.3%) |
| Czech. Republic | 18.8 |
18.9 |
22.8 |
19.3 |
17.8 |
(6.8%) |
Data ARPU |
| (%) | 2006 |
2007 |
2008 |
2009 | 2010 |
United Kingdom (UK) |
21.3% |
32.0% |
34.5% |
37.7% |
40.2% |
| Germany | 24.9% |
25.0% |
27.6% |
30.1% |
33.8% |
| Ireland | 22.2% |
25.5% |
25.0% |
29.8% |
33.2% |
| Czech. Republic | 21.3% |
21.2% |
23.7% |
24.4% |
25.9% |
Financial Results |
Consolidated |
| Milllion Euros | 2006 |
2007 |
2008 | 2009 | 2010 |
| Revenue | 13,159 |
14,458 |
14,308 |
13,533 |
15,255 |
| OIBDA | 3,708 |
4,977 |
4,180 |
3,910 |
4,014 |
| OIBDA margin | 28.2% |
34.4% |
29.2% |
28.9% |
26.3% |
| Net Profit | 309 |
1,591 |
1,144 |
1,015 |
923 |
| Capex | 2,552 |
2,125 |
2,072 |
1,728 |
3,072 |
Revenue |
| Million Euros | 2006 |
2007 |
2008 | 2009 | 2010 |
∆Year |
UK |
6,265 |
7,403 |
7,052 |
6,512 |
7,201 |
10.6% |
| Germany | 3,320 |
3,541 |
3,595 |
3,746 |
4,826 |
28.8% |
| Ireland | 885 |
991 |
957 |
905 |
848 |
(6.3%) |
| Czech. Republic | 2,148 |
2,257 |
2,581 |
2,260 |
2,197 |
(2.8%) |
| Total O2 Europe | 13,159 |
14,458 |
14,185 |
13,423 |
15,255 |
12.7% |
OIBDA |
| Million Euros | 2006 |
2007 |
2008 | 2009 | 2010 |
∆Year |
UK |
1,777 |
1,923 |
1,839 |
1,680 |
1,830 |
8.9% |
| Germany | 583 |
473 |
770 |
918 |
944 |
2.8% |
| Ireland | 310 |
316 |
301 |
302 |
275 |
(8.9%) |
| Czech. Republic | 985 |
1,010 |
1,159 |
1,053 |
953 |
(9.5%) |
| Total O2 Europe | 3,708 |
4,977 |
4.069 |
3,953 |
4.014 |
2.7% |
OIBDA margin |
| Million Euros | 2006 |
2007 |
2008 |
2009 |
2010 |
UK |
28.4% |
26.0% |
26.1% |
25.8% |
25.4% |
| Germany | 17.6% |
13.3% |
21.4% |
24.5% |
19.6% |
| Ireland | 35.0% |
31.9% |
31.5% |
33.4% |
32.4% |
| Czech. Republic | 45.8% |
44.8% |
44.9% |
46.6% |
43.4% |
| Total O2 Europe | 28.2% |
34.4% |
28.7% |
29.4% |
26.3% |
Investments (Capex) |
| Million Euros | 2006 |
2007 |
2008 | 2009 | 2010 |
∆Year |
UK |
760 |
832 |
717 |
602 |
717 |
19.1% |
| Germany | 1224 |
850 |
924 |
796 |
2,057 |
158.4% |
| Ireland | 141 |
117 |
83 |
63 |
60 |
(4.8%) |
| Czech. Republic | 229 |
281 |
324 |
245 |
224 |
(8.6%) |
| Total O2 Europe | 2,553 |
2,125 |
2,048 |
1,706 |
3,072 |
77.8% |
Note: Group O2 was included in 2006 (Feb to Dec) Czech. Republic since July/05. |
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