03/02/2017

 


telefonica.com

Telefônica Group Spain Germany Latin America Brazil
Annual Annual Annual Annual Vivo
Quarter Quarter Quarter Quarter Mobile
  Argentina Fixed

 

In this page:Telefonica's basic information besides annual results in Latin America.


Telefonica in Latin America

 

Quarterly Results

 

Operational Performance

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 132,462 132,247 132,673 134,612 134,274 134,422 135,343 135,850 0.4% 0.9%
Fixed Telephones 13,267 13,159 13,035 12,830 12,498 12,401 12,229 11,939 (2.4%) (6.9%)
Internet and Data 5,516 5,573 5,645 5,668 5,707 5,772 5,791 5,708 (1.4%) 0.7%
Narrowband 6 6 6 7 - - - - - -
Broadband 5,453 5,514 5,586 5,610 5,625 5,642 5,646 5,571 (1.3%) (0.7%)
Fiber 413 502 619 751 835 924 946 1,109 17.2% 47.7%
Others 74 83 91 97 - - - - - -
Mobile Accesses 111,143 110,866 111,251 113,303 113,219 113,344 114,400 115,285 0.8% 1.7%
Prepaid 87,455 87,077 87,013 88,333 87,934 87,811 88,799 89,461 0.7% 1.3%
Postpaid 23,689 23,789 24,238 24,970 25,284 25,534 25,600 25,823 0.9% 3.4%
M2M 2,126 2,145 2,214 2,297 2,315 2,354 2,532 2,561 1.1% 11.5%
Pay TV 2,536 2,649 2,742 2,812 2,851 2,906 2,923 2,919 (0.1%) 3.8%

 

 

Economic Performance

 

Million Euros 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
∆Qter
∆Year
Revenue 3,665 3,467 3,634 3,622 3,054 2,961 3,129 3,435 9.8% (5.2%)
OIBDA 1,127 1,025 1,080 1,124 866 836 970 805 (17.0%) (28.4%)
OIBDA Margin 30.8% 29.6% 29.7% 31.0% 28.3% 28.2% 31.0% 23.4% - -
Capex 622 852 729 857 459 556 782 815 4.2% (4.9%)

 

 

 

Countries

 

Quarter Results

 

Operational Performance

 

 

Argentina

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 26,319 26,236 26,376 26,911 26,431 26,243 26,755 27,096 1.3% 0.7%
Fixed Telephones 4,693 4,669 4,662 4,635 4,600 4,551 4,503 4,448 (1.2%) (4.0%)
Internet and Data 1,881 1,878 1,884 1,886 1,912 1,911 1,908 1,883 (1.3%) (0.2%)
Broadband 1,872 1,870 1,878 1,881 1,881 1,879 1,876 1,852 (1.3%) (1.6%)
Mobile Accesses 19,745 19,689 19,829 20,389 19,919 19,782 20,344 20,765 2.1% 1.8%
Prepaid 12,778 12,859 12,986 13,435 12,990 12,852 13,259 13,580 2.4% 1.1%
Postpaid 6,967 6,830 6,844 6,955 6,929 6,930 7,086 7,186 1.4% 3.3%
M2M 455 447 451 449 439 428 501 521 4.0% 16.2%

 

 

Chile

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 13,861 13,610 13,387 13,158 12,742 12,481 12,430 12,301 (1.0%) (6.5%)
Fixed Telephones 1,558 1,537 1,510 1,486 1,459 1,438 1,423 1,407 (1.1%) (5.3%)
Internet and Data 1,068 1,094 1,106 1,112 1,109 1,151 1,146 1,141 (0.5%) 2.6%
Broadband 1,057 1,083 1,095 1,101 1,098 1,093 1,097 1,090 (0.6%) (1.0%)
Fiber 192 216 241 257 269 290 312 324 3.9% 26.3%
Mobile Accesses 10,620 10,345 10,130 9,916 9,528 9,235 9,200 9,094 (1.2%) (8.3%)
Prepaid 7,818 7,503 7,268 6,995 6,525 6,150 6,071 5,956 (1.9%) (14.9%)
Postpaid 2,802 2,842 2,862 2,920 3,003 3,085 3,129 3,138 0.3% 7.5%
M2M 293 291 294 310 331 355 378 369 (2.3%) 19.2%
Pay TV 616 634 641 645 646 657 661 661 (0.1%) 2.5%

 

Peru

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 22,083 22,104 22,184 22,231 21,791 21,638 21,399 20,910 (2.3%) (5.9%)
Fixed Telephones 2,641 2,606 2,635 2,597 2,452 2,491 2,487 2,445 (1.7%) (5.8%)
Internet and Data 1,557 1,589 1,628 1,647 1,664 1,685 1,697 1,691 (0.3%) 2.7%
VDSL 219 284 377 489 557 624 620 723 16.5% 47.9%
Broadband 1,530 1,564 1,603 1,621 1,639 1,660 1,667 1,661 (0.4%) 2.4%
Mobile Accesses 16,870 16,819 16,774 16,787 16,445 16,212 15,954 15,499 (2.9%) (7.7%)
Prepaid 11,645 11,450 11,255 11,013 10,530 10,229 10,215 9,808 (4.0%) (10.9%)
Postpaid 5,225 5,369 5,519 5,773 5,916 5,983 5,740 5,691 (0.9%) (1.4%)
M2M 118 98 100 103 82 80 90 85 (5.5%) (17.6%)
Pay TV 1,015 1,090 1,148 1,201 1,230 1,250 1,261 1,275 1.1% 6.2%

 

 

Colombia

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 15,778 15,308 15,588 15,825 15,977 16,161 16,503 16,573 0.4% 4.7%
Fixed Telephones 1,466 1,451 1,448 1,431 1,414 1,403 1,389 1,353 (2.6%) (5.4%)
Internet and Data 997 1,000 1,013 1,009 1,008 1,012 1,025 977 (4.7%) (3.1%)
Broadband 989 991 1,004 1,000 1,000 1,003 1,003 964 (3.9%) (3.6%)
Mobile Accesses 12,885 12,413 12,656 12,897 13,057 13,226 13,557 13,725 1.2% 6.4%
Prepaid 9,633 9,159 9,342 9,511 9,625 9,730 10,019 10,137 1.2% 6.6%
Postpaid 3,252 3,255 3,314 3,386 3,432 3,496 3,538 3,589 1.4% 6.0%
M2M 439 444 456 468 471 464 481 479 (0.5%) 2.4%
Pay TV 429 444 471 489 497 520 532 518 (2.7%) 5.9%

 

 

Mexico

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 24,082 24,603 24,874 26,278 26,952 27,182 27,114 27,615 1.8% 5.1%
Mobile Accesses 22,537 23,049 23,405 24,895 25,655 25,929 25,938 26,557 2.4% 6.7%
Prepaid 21,057 21,554 21,780 23,102 23,803 24,069 24,081 24,620 2.2% 6.6%
Postpaid 1,480 1,495 1,625 1,793 1,852 1,860 1,857 1,937 4.3% 8.0%
M2M 456 486 521 568 603 629 658 668 1.5% 17.8%
Fixed Wireless Terminal 1,546 1,554 1,469 1,383 1,297 1,253 1,177 1,057 (10.1%) (23.5%)

 

 

Venezuela

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 12,063 12,119 11,942 11,767 11,583 11,633 11,555 11,494 (0.5%) (2.3%)
Fixed Telephones 758 742 713 697 673 654 632 617 (2.4%) (11.5%)
Internet and Data 8 8 9 9 8 8 7 7 0.0% (16.5%)
Broadband 3 4 4 4 4 4 2 2 6.7% (60.0%)
Mobile Accesses 10,821 10,889 10,739 10,583 10,423 10,492 10,447 10,404 (0.4%) (1.7%)
Prepaid 9,469 9,546 9,405 9,259 9,114 9,195 9,157 9,119 (0.4%) (1.5%)
Postpaid 1,352 1,342 1,333 1,324 1,309 1,297 1,290 1,285 (0.4%) (2.9%)
M2M 114 116 117 117 114 111 122 127 3.5% 8.1%
Pay TV 476 480 482 478 478 478 469 466 (0.6%) (2.5%)

 

 

Central America

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 11,640 11,833 12,144 12,656 13,026 13,164 13,312 13,556 1.8% 7.1%
Fixed Telephones 556 556 561 568 567 574 582 577 (0.9%) 1.5%
Internet and Data 4 5 5 5 5 6 6 6 5.1% 21.6%
Broadband 2 2 3 3 3 3 1 1 7.7% (48.1%)
Mobile Accesses 11,079 11,273 11,578 12,083 12,453 12,585 12,724 12,974 2.0% 7.4%
Prepaid 10,204 10,397 10,693 11,187 11,537 11,667 11,749 11,970 1.9% 7.0%
Postpaid 875 876 885 897 917 918 975 1,004 3.0% 11.9%
M2M 34 32 32 33 34 36 40 43 7.0% 31.2%

 

 

Ecuador

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 4,723 4,589 4,392 4,034 4,045 4,212 4,549 4,576 0.6% 13.4%
Mobile Accesses 4,675 4,545 4,356 4,001 4,009 4,174 4,514 4,541 0.6% 13.5%
Prepaid 3,546 3,381 3,136 2,739 2,759 2,886 3,210 3,241 1.0% 18.3%
Postpaid 1,130 1,165 1,220 1,262 1,250 1,288 1,303 1,300 (0.2%) 3.0%
M2M 173 183 192 196 184 187 193 198 2.3% 0.7%
Fixed Wireless Terminal 48 44 37 33 36 38 36 35 (2.8%) 4.5%

 

 

Uruguay

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Mobile Accesses 1,912 1,844 1,786 1,752 1,728 1,709 1,723 1,726 0.2% (1.5%)
Prepaid 1,305 1,228 1,149 1,092 1,051 1,033 1,040 1,032 (0.8%) (5.5%)
Postpaid 607 616 637 660 677 677 683 694 1.6% 5.2%
M2M 44 48 52 54 57 65 68 71 5.2% 33.0%

 

 

Economic Performance

 

Argentina

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 935 980 1016 983 688 710 750 852 13.6% (13.3%)
OIBDA 273 266 242 224 149 165 211 272 28.9% 21.4%
OIBDA Margin 28.8% 26.8% 23.4% 22.6% 21.4% 23.0% 27.9% 34.1% - -
Capex 146 363 229 199 159 152 136 130 (4.4%) (34.7%)

 

 

Chile

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 565 590 527 536 512 524 537 591 10.1% 10.3%
OIBDA 176 203 187 194 176 168 180 180 0.0% (7.2%)
OIBDA Margin 31.1% 34.4% 35.4% 36.2% 34.4% 32.1% 33.5% 30.5% - -
Capex 123 115 105 90 114 101 70 121 72.9% 34.4%

 

 

Peru

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 693 683 696 694 625 620 619 635 2.6% (8.5%)
OIBDA 238 212 240 253 187 204 216 175 (19.0%) (30.8%)
OIBDA Margin 34.4% 31.0% 34.6% 36.4% 30.0% 32.9% 34.9% 27.5% - -
Capex 63 118 110 200 55 94 361 207 (42.7%) 3.5%

 

 

Colombia

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 398 399 353 357 323 347 364 375 3.0% 5.0%
OIBDA 150 146 121 130 107 108 123 126 2.4% (3.1%)
OIBDA Margin 37.6% 36.5% 34.3% 36.3% 33.3% 31.0% 33.8% 33.7% - -
Capex 48 111 95 88 33 83 98 116 18.4% 31.8%

 

 

Mexico

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 445 459 454 427 410 336 316 347 9.8% (18.7%)
OIBDA 109 105 134 133 106 62 81 60 (25.9%) (54.9%)
OIBDA Margin 24.5% 22.9% 29.5% 31.1% 25.9% 18.4% 25.6% 17.3% - -
Capex 47 63 55 101 42 54 34 88 158.8% (12.9%)

 

 

Venezuela

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 212 -71 165 174 77 22 138 196 42.0% 12.6%
OIBDA 53 -26 26 46 22 4 35 51 45.7% 10.9%
OIBDA Margin 24.9% 36.3% 15.9% 26.2% 28.5% 18.50% 25.10% 25.80% - -
Capex 21 1 32 85 9 13 27 42 55.6% (50.6%)

 

 

Central America

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 214 222 224 240 227 221 221 244 10.4% 1.7%
OIBDA 53 56 60 75 53 57 62 82 32.3% 9.3%
OIBDA Margin 24.6% 25.3% 26.7% 31.2% 23.6% 25.9% 28.1% 33.5% - -
Capex 20 46 59 52 32 35 25 48 92.0% (7.7%)

 

 

Ecuador

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 148 149 150 157 144 135 132 139 5.3% (11.5%)
OIBDA 52 45 47 49 45 38 42 52 23.8% 6.1%
OIBDA Margin 35.0% 30.4% 31.5% 31.2% 31.0% 28.3% 31.7% 37.4% - -
Capex 146 28 38 30 12 18 24 45 87.5% 50.0%

 

 

Uruguay

 

Euros Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 65 61 56 59 55 52 57 63 10.5% 6.8%
OIBDA 24 20 19 23 20 17 20 23 15.0% 0.0%
OIBDA Margin 37.2% 32.7% 33.5% 40.2% 36.1% 33.4% 35.5% 36.1% - -
Capex 8 6 7 12 3 6 7 18 157.1% 50.0%

 

 

 

 

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