11/16/2011

Telefonica Group

 

Group Spain Latin America 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.

 

www.telefonica.es

 

 

Quarter Results

 

 

Accesses (Thousands)

 

Millions	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Total accesses	269.2	273.5	277.4	283.0	285.6	290.0	294.5	1.6%	6.2%
Mobile	206.7	211.0	214.9	220.2	223.1	227.3	231.9	2.0%	7.9%
Prepaid	144.9	146.6	148.1	151.3	152.5	154.8	157.1	1.5%	6.1%
Post Paid	61.8	64.3	66.8	69.0	70.6	72.6	74.8	3.1%	12.0%
Fixed	42.0	41.7	41.5	41.4	40.9	40.6	40.4	(0.5%)	(2.5%)
Data and Internet Accesses	17.9	18.1	18.4	18.6	18.8	18.9	19.0	0.5%	3.5%
Broadband	16.0	16.4	16.7	17.1	17.4	17.6	17.8	1.1%	6.6%
Dial-up	1.7	1.6	1.5	1.3	1.2	1.1	1.0	(7.7%)	(30.9%)
Others	0.2	0.2	0.2	0.2	0.2	0.2	0.2	(2.2%)	(3.0%)
Pay TV	2.6	2.7	2.7	2.8	2.9	3.1	3.2	3.4%	17.7%

 

 

Financial Results

 

Millions Euros	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Net Revenue	13,932	15,120	15,227	16,457	15,435	15,451	15,786	2.2%	3.7%
OIBDA	5,114	5,791	9,463*	5,410	5,574	5,730	2,946	(48.6%)	(68.9%)
OIBDA Margin	36.7%	38.3%	62.1%	32.9%	36.1%	37.1%	18.7%	-	-
Operational Profit	2,930	3,527	7,167	2,851	3,057	3,291	348	(89.4%)	(95.1%)
Net Profit	1,656	2,120	5,059	1,333	1,624	1,538	(429)	(127.9%)	(108.5%)
Investments	1,191	3,104	2,946	3,603	1,551	2,286	2,787	21.9%	(5.4%)
Net Debt	45,281	48,412	54,504	55,593	54,220	56,420	55,430	(1.8%)	1.7%

* The highest value is about Vivo's revaluation.

 

 

Revenue per Company

 

Millions Euros	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Telefonica Spain	4,633	4,688	4,721	4,670	4,372	4,380	4,306	(1.7%)	(8.8%)
Telefonica Latin America	5,626	6,437	6,372	7,606	7,006	7,111	7,411	4.2%	17.5%
Telefonica O2 Europe	3,486	3,792	3,960	4,017	3,892	3,770	3,867	2.6%	(5.0%)
Others	187	203	175	164	165	190	201	5.8%	14.9%
Total Group	13,932	15,120	15,227	16,457	15,435	15,451	15,786	2.2%	3.7%

 

 

OIBDA

 

* The highest value is about Vivo's revaluation.

 

 

OIBDA Margin

 

Million Euros	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11
Telefonica Spain	46.5%	47.7%	48.5%	39.6%	44.0%	45.3%	(13.8%)
Telefonica Latino America	36.5%	37.8%	99.5%*	38.9%	36.2%	37.3%	34.8%
Telefonica O2 Europe	26.2%	29.6%	22.6%	27.0%	26.4%	28.4%	27.6%
Total Group	36.7%	38.3%	62.1%	32.9%	36.1%	37.1%	37.1%

* The highest value is about Vivo's revaluation.

 

 

Investments (Capex)

 

Million Euros	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Telefonica Spain	333	497	462	728	386	517	1,187	129.6%	156.9%
Telefonica Latino America	479	773	2,018	2,265	705	1,368	1,142	(16.5%)	(43.4%)
Telefonica O2 Europe	331	1,804	407	530	337	371	411	10.8%	1.0%
Others and Eliminations	48	30	59	80	124	31	47	51.6%	(20.3%)
Total Group	1,191	3,104	2,946	3,603	1,551	2,286	2,787	21.9%	(5.4%)

 

 

 

Annual Data

 

Financial Results - Telefonica Group

 

Milllion Euros	2006	2007	2008	2009	2010	∆Year (%)
Net Revenue	52,901	56,441	57,946	56,731	60,736	7.1%
OIBDA	19,126	22,825	22,919	22,603	25,778	14.1%
OIBDA Margin	36,2%	40,4%	39.60%	39.8%	42.4%	-
Net Profit	6,233	8,906	7,592	7,776	10,168	30.8%
Debt	52,145	45,284	42,733	43,551	55,593	27.7%

 

 

 

Accesses of Grupo Telefonica (Thousands)

 

Accesses (Thousands)	2006	2007	2008	2009	2010	∆Year (%)
Cellulars	145,125	167,781	195,819	202,333	220,241	8.9%
Fixed in service	42,341	43,434	42,931	40,606	41,356	1.8%
Broadband*	7,352	10,320	12,472	13,493	17,130	27.0%
Pay TV	1,064	1,748	2,268	2,489	2,787	12.0%

*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	2010	∆Year (%)
Telefonica Spain	19,750	20,683	20,838	19,703	18,712	(5.0%)
Telefonica Latin American	18,089	20,078	22,174	22,983	26,041	13.3%
Telefonica O2 Europe	13,159	14,458	14,308	13,533	15,255	12.7%
Atento Group	1,027	1,174	1,301	1,321	1,663	25.9%
Others and eliminations	876	47	625	512	729	42.4%
Total Group	52,901	56,441	57,946	56,731	60,736	7.1%

 

 

OIBDA

 

Million Euros	2006	2007	2008	2009	2010	∆Year(%)
Telefonica Spain	8,647	9,448	10,285	9,757	8,520	(12.7%)
Telefonica Latin American	6,571	7,121	8,445	9,143	13,783	50.8%
Telefonica O2 Europe	3,708	4,977	4,180	3,910	4,014	2.7%
Others and Eliminations	200	1,278	9	(207)	(539)	161.7%
Atento Group	-	161	186	154	190	23.2%
Total Group	19,126	22,824	22,919	22,603	25,778	14.1%

 

 

OIBDA Margin

 

%	2006	2007	2008	2009	2010
Telefonica Spain	43.8%	45.7%	49.4%	49.5%	45.5%
Telefonica Latin American	36.4%	35.5%	38.1%	39.8%	52.9%
Telefonica O2 Europe	28.2%	34.4%	29.2%	28.9%	26.3%
Others and Eliminations	-	-	0.7%	(15.7%)	(32.4%)
Atento Group	-	13.7%	14.3%	11.6%	26.0%
Total Group	36.2%	40.4%	39.6%	39.8%	42.4%

 

 

Investments (Capex)

 

Million Euros	2006	2007	2008	2009	2010	∆Year (%)
Telefonica Spain	2,304	2,381	2,208	1,863	2,020	8.4%
Telefonica Latin American	2,811	3,343	4,035	3,450	5,535	60.4%
Telefonica O2 Europe	2,553	2,125	2,072	1,728	3,072	77.8%
Others and Eliminations	336	178	85	216	217	0.5%
Total Group	8,002	8,027	8,401	7,257	10,844	49.4%

 

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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