11/17/2011

Telefonica Spain

 

Group Spain Latin America Latin A. Mobile Latin A. Fixed O2 Europe

This page: Annual and quarter Informations of Telefonica in Spain: fixed and cellular telephony.

 

Telefonia Spain of Group Telefonica includes fixed telephony, Internet, Broad Band and Pay TV.

 

 

Quarter Results

 

 

Operational Results

 

Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Total Accesses	44.2	44.1	44.2	44.3	44.0	43.7	43.1	(1.3%)	(2.5%)
Mobile Accesses	23.7	23.9	24.1	24.3	24.4	24.4	24.1	(1.1%)	(0.1%)
Prepaid	8.2	8.1	8.0	7.9	7.8	7.7	7.4	(3.5%)	(7.3%)
Postpaid	15.5	15.8	16.1	16.4	16.5	16.7	16.7	(0.0%)	3.5%
Fixed	13.9	13.7	13.5	13.3	13.0	12.7	12.5	(1.8%)	(7.3%)
Data and Internet Accesses	5.8	5.8	5.8	5.9	5.9	5.8	5.7	(1.2%)	(2.0%)
Broadband	5.6	5.6	5.7	5.7	5.7	5.7	5.6	(1.1%)	(1.1%)
Others	0.0	0.0	0.0	0.0	0.02	0.02	0.02	(6.6%)	(16.7%)
Pay TV	0.7	0.7	0.8	0.8	0.8	0.8	0.8	2.5%	4.0%

 

 

Telefonica Spain - Mobile

 

-	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
MOU (minutes)	142	148	148	143.3	136	140	138	(1.0%)	(6.6%)
ARPU	25.6	25.6	26.2	24.5	23.2	23.2	23.3	0.4%	(11.1%)
Pre	11.4	11.6	12.2	10.6	9.6	9.5	9.6	1.1%	(21.3%)
Post	33.1	32.9	33.2	31.2	29.7	29.6	29.7	0.3%	(10.5%)
Data ARPU	5.3	5.2	5.6	5.7	5.7	5.8	5.9	1.7%	5.4%

 

 

 

Financial Results

 

 

Telefonica Spain - Consolidated

 

Million Euros	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Revenue*	4,633	4,688	4,721	4,669	4,372	4,380	4,306	(1.7%)	(8.8%)
OIBDA*	2,153	2,224	2,292	1,850	1,925	1,986	(596)	(130.0%)	(126.0%)
OIBDA margin	46.5%	47.4%	48.6%	39.6%	44.0%	45.3%	(13.8%)	-	-
Invest. (Capex)	333	497	1,804	1,319	386	1,460	1,187	129.6%	156.9%

*Consolidated values with eliminations between Fixed and Mobile.

 

 

Telefonica Spain - Fixed

 

Million Euros	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Revenue	2,828	2,859	2,851	2,859	2,679	2,675	2,597	(2.9%)	(8.9%)
Traditional Accesses	603	593	629	601	550	535	527	(1.5%)	(16.2%)
Traditional Voice Service	919	908	875	848	818	816	812	(0.5%)	(7.2%)
Internet and Broadband	736	754	716	726	705	703	684	(2.7%)	(4.5%)
Data Services	325	341	344	348	358	348	335	(3.7%)	(2.6%)
IT Services TI	122	137	158	187	135	162	129	(20.4%)	(18.4%)
Eliminations	124	126	130	149	113	111	110	(0.9%)	(15.4%)

 

 

Telefonica Spain - Mobile

 

Million Euros	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Revenue	2,094	2,120	2,198	2,138	1,978	1,977	1,957	(1.0%)	(11.0%)
Service Revenue	1,785	1,829	1,906	1,751	1,648	1,681	1,715	2.0%	(10.0%)
Handsets Revenue	309	291	293	387	330	296	243	(17.9%)	(17.1%)

 

 

 

Annual Results

 

Operational Results

 

Telefonica Spain - Fixed

 

Accesses (Thousands)	2006	2007	2008	2009	2010	∆Year
Fixed in service	15,978	15,919	15,326	14,200	13,280	(6.5%)
Broadband	3,743	4,614	5,246	5,477	5,722	4.5%
Pay TV	383	511	613	703.0	788	12.1%

 

 

Telefonica Spain - Mobile

 

-	2006	2007	2008	2009	2010	∆Year
Cellulars (thousands)	21,446	22,827	23,605	23,537	24,310	3.3%
Pre (%)	43.4%	40.3%	38.3%	34.9%	32.6%	(3.5%)
Cellulars UMTS/HSDPA	-	3,500	6,200	-	-	-
MOU (Minutes)	157	161	156	-	142	-
Pre	66	74	70	-	-	-
Post	228	223	211	-	-	-
ARPU (EUR)	33.0	32.2	30.4	27.5	25.6	(4.1%)
Pre	15.9	15.6	14.5	12.6	-	-
Post	45.7	44.3	40.5	36.5	-	-
Arpu Data	5.0	4.8	5.2	5.4	5.3	(5.4%)

 

 

Financial Results

 

Telefonica Spain - Consolidated

 

Million Euros	2006	2007	2008	2009	2010	∆Year
Revenue*	19,750	20,683	20,838	19,703	18,711	(5.0%)
OIBDA*	8,647	9,448	10,285	9,757	8,520	(12.7%)
OIBDA margin	43.8%	45.7%	49.36%	49.52%	45.5%	-
Investments (Capex)	2,304	2,381	2,208	1,863	2,021	8.5%

*Consolidated values with eliminations between Fixed and Mobile.

 

 

Telefonica Spain - Fixed

 

Million Euros	2006	2007	2008	2009	2010	∆Year
Traditional Access	2,768	2,772	2,944	2,792	2,426	(13.1%)
Traditional Voice Service	4,868	4,792	4,436	3,983	3,548	(10.9%)
Traffic	3,014	2,921	2,566	2,209	1,975	(10.6%)
Interconnection	907	952	960	911	808	(11.3%)
Sales of Terminals (handsets) and others	947	918	910	864	766	(11.3%)
Internet and Broadband	2,403	2,775	3,017	2,960	2,933	(0.9%)
Narrow band	143	95	55	33	17	(48.5%)
Broadband	2,260	2,679	2,962	2,928	2,915	(0.4%)
Retail	1,901	2,361	2,635	2,590	2,480	(4.2%)
Wholesale	359	318	327	337	435	29.1%
Data Services	1,076	1,160	1,190	1,294	1,358	4.9%
IT Services	392	437	443	508	604	18.9%
Others and Eliminations	0	0	0	630	528	(16.2%)
Revenue	11507	11936	12,030	12,167	11,397	(6.3%)

 

 

Telefonica Spain Mobile

 

Million Euros	2006	2007	2008	2009	2010	∆Year
Service Revenue	8,142	8,509	8,457	7,828	7,270	(7.1%)
Clients Revenue	6,353	6,861	6,943	6,571	6,226	(5.3%)
Interconnection	1,500	1,372	1,243	1,001	792	(20.9%)
Roaming - In	251	220	198	153	140	(8.5%)
Others	38	57	73	103	113	9.7%
Handsets Revenue	1,058	1,184	1,227	1,137	1,280	12.6%
Revenue	9,199	9,693	9,684	8,965	8,550	(4.6%)

 

 

 

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