05/17/2010

Telefonica Group

 

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

This Page : Telefonica Group: fixed telephony, cellular and internet. Annual and quarter results.

Grupo Telefonica is a group with headquarter in Spain and operations in Europe and Latin America. It's structured in the following way:

• Fixed, business where work Telefonica of Spain and Telefonica Latinoamérica, including fixed telephony, Internet, Broad Band and Pay TV. The results of Terra Networks are consolidated in these companies.
• Telefonica Móviles joins cellular operations in Spain and Latin America.
• Telefonica O2 Europe joins cellular operations in Germany, Tchec Republic and Grupo O2, acquired in 2006.
• Other business with Atento (Call Center) and content business and media.

Telefonica announced in Jan/08 the acquisition of 2.22% of China Netcom for 309 million euros, increasing its participation from 5% to 7.22%.

 

 

www.telefonica.es

 

 

Quarter Results

 

 

Accesses (Thousands)

 

-	1Q09	2Q09	3Q09	4Q09	1Q10	∆Qter	∆Year
Mobile Accesses	198,178	200,853	205,883	202,333	206,705	2.2%	4.3%
Fixed Accesses	42,439	41,953	41,447	40,606	42,002	3.4%	(1.0%)
Broadband*	12,779	13,060	13,211	13,493	15,996	18.6%	25.2%
Pay TV	2,348	2,422	2,483	2,489	2,614	5.0%	11.3%

Note: Accesses were qualified again in 2008 to add "fixed wireless" as fixed accesses and not as cell phones.

 

 

Financial Results

 

Millions Euros	1Q09	2Q09	3Q09	4Q09	1Q10	∆Qter	∆Year
Net Revenue	13,698	13,867	14,190	14,976	13,932	(7.0%)	1.7%
OIBDA	5,334	5,566	5,724	5,978	5,114	(14.5%)	(4.1%)
OIBDA Margin	38,9%	40,1%	40,3%	39,9%	36.7%	-	-
Net Profit	1,623	1,830	1,883	2,440	1,656	(32.1%)	2.0%
Debt	42,256	44,055	42,535	43.551	45,281	4.0%	7.2%

 

 

Revenue per Company

 

Millions Euros	1Q09	2Q09	3Q09	4Q09	1Q10	∆Qter	∆Year
Telefonica Spain	4,913	4,844	4,898	5,048	4,633	(8.2%)	(5.7%)
Telefonica Latin America	5,398	5,548	5,704	6,334	5,626	(11.2%)	4.2%
Telefonica O2 Europe	3,245	3,326	3,484	3,477	3,486	0.3%	7.4%
Others	142	149	104	117	187	59.8%	31.7%
Total Group	13,698	13,867	14,190	14,976	13.932	(7.0%)	1.7%

 

 

OIBDA

 

 

 

OIBDA Margin

 

Million Euros	1Q09	2Q09	3Q09	4Q09	1Q10
Telefonica Spain	48.9%	50.3%	49.0%	49.9%	46.5%
Telefonica Latino America	38.2%	39.1%	41.7%	39.9%	36.5%
Telefonica O2 Europe	27.2%	29.9%	28.7%	29.7%	26.2%
Total Group	38.9%	40.1%	40.3%	39.9%	36.7%

 

 

Investments (Capex)

 

Million Euros	1Q09	2Q09	3Q09	4Q09	1Q10	∆Qter	∆Year
Telefonica Spain	334	406	388	736	333	(54.8%)	(0.3%)
Telefonica Latino America	474	741	743	1,492	479	(67.9%)	1.1%
Telefonica O2 Europe	356	393	442	537	331	(38.4%)	(7.0%)
Others and Eliminations	35	38	18	125	48	(61.6%)	37.1%
Total Group	1,198	1,577	1,591	2,890	1,191	(58.8%)	(0.6%)

 

 

 

Annual Data

 

Financial Results - Telefonica Group

 

Milllion Euros	2006	2007	2008	2009	∆Year (%)
Net Revenue	52,901	56,441	57,946	56,731	(2.1%)
OIBDA	19,126	22,825	22,919	22,603	(1.4%)
OIBDA Margin	36,2%	40,4%	39.60%	39.8%	0.5%
Net Profit	6,233	8,906	7,592	7,776	2.4%
Debt	52,145	45,284	42,733	43,551	1.9%

 

 

 

Accesses of Grupo Telefonica (Thousands)

 

Accesses (Thousands)	2006	2007	2008	2009	∆Year (%)
Cellulars	145,125	167,781	195,819	202,333	3.3%
Fixed in service	42,341	43,434	42,931	40,606	(5.4%)
Broadband*	7,352	10,320	12,472	13,493	8.2%
Pay TV	1,064	1,748	2,268	2,489	9.8%

*Not included Broadband subscribers of Internet providers as Terra,

 

 

Besides the access on the tables above for final clients, Telefonica also had 2,479 thousand accesses in 2006, being 1,289 thousand ADSL.

 

 

Revenue per Company

 

Million Euros	2006	2007	2008	2009	∆Year (%)
Telefonica Spain	19,750	20,683	20,838	19,703	(5.4%)
Telefonica Latin American	18,089	20,078	22,174	22,983	3.6%
Telefonica O2 Europe	13,159	14,458	14,308	13,533	(5.4%)
Atento Group	1,027	1,174	1,301	1,321	1.5%
Others and eliminations	876	47	625	512	(18.1%)
Total Group	52,901	56,441	57,946	56,731	(2.1%)

 

 

OIBDA

 

Million Euros	2006	2007	2008	2009	∆Year(%)
Telefonica Spain	8,647	9,448	10,285	9,757	(5.1%)
Telefonica Latin American	6,571	7,121	8,445	9,143	8.3%
Telefonica O2 Europe	3,708	4,977	4,180	3,910	(6.5%)
Others and Eliminations	200	1,278	9	(207)	(2400.0%)
Atento Group	-	161	186	154	(17.2%)
Total Group	19,126	22,824	22,919	22,603	(1.4%)

 

 

OIBDA Margin

 

%	2006	2007	2008	2009
Telefonica Spain	43.8%	45.7%	49.4%	49.5%
Telefonica Latin American	36.4%	35.5%	38.1%	39.8%
Telefonica O2 Europe	28.2%	34.4%	29.2%	28.9%
Others and Eliminations	-	-	0.7%	(15.7%)
Atento Group	-	13.7%	14.3%	11.6%
Total Group	36.2%	40.4%	39.6%	39.8%

 

 

Investments (Capex)

 

Million Euros	2006	2007	2008	2009	∆Year (%)
Telefonica Spain	2,304	2,381	2,208	1,863	(15.6%)
Telefonica Latin American	2,811	3,343	4,035	3,450	20.7%
Telefonica O2 Europe	2,553	2,125	2,072	1,728	(2.5%)
Others and Eliminations	336	178	85	216	(52.2%)
Total Group	8,002	8,027	8,401	7,257	4.7%

 

Note: Telefonica O2 Europe the Group O2 was included in 2006 (Feb to Dec).

 

 

 

Other Businesses

 

Atento offers Call Center services in countries as Spain, Brazil, Chile, Mexico and Venezuela. The Revenue of the Group was 1,174 thousands euros in 2007.

 

Content business and media of Grupo Telefonica has a revenue of 1,608 thousands euros in 2006. Between these business are Endemol and ATCO (Argentina).

 

 

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