03/03/2017

 


telefonica.com

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

 

In this page:Information about Telefonica Group which operates in fixed and mobile telephony and in internet.


 

Quarter Results

 

 

Accesses (Thousands)

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Accesses 337,505 348,094 346,227 341,476 341,263 341,922 343,933 344,671 0.2% 0.9%
Mobile Accesses 277,371 278,414 276,424 272,104 271,783 272,597 274,884 276,450 0.6% 1.6%
Prepaid 177,580 177,429 173,700 167,845 166,005 165,620 165,912 165,663 (0.2%) (1.3%)
Postpaid 99,791 100,985 102,724 104,259 105,778 106,977 108,972 110,787 1.7% 6.3%
4G Mobile Accesses (LTE) 18,965 24,342 30,210 37,375 43,870 50,077 57,342 66,296 15.6% 77.4%
4G Penetration (LTE) 7.1% 9.1% 11.4% 15.7% 16.9% 19.3% 22.1% 25.3% - -
Fixed Tel. in Service 36,452 40,400 40,218 39,735 39,607 39,262 38,914 38,280 (1.6%) (3.7%)
Data Accesses and Internet 18,216 21,250 21,431 21,365 21,508 21,641 21,738 21,652 (0.4%) 1.3%
Broadband 17,725 20,775 20,967 20,971 21,097 21,196 21,267 21,195 (0.3%) 1.1%
Fiber 2,879 6,386 6,935 7,393 7,915 8,362 8,705 9,163 5.3% 23.9%
Pay TV 5,467 8,030 8,154 8,272 8,365 8,422 8,397 8,289 (1.3%) 0.2%

 

 

Financial Results

 

Millions Euros 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Net Revenue 13,362 13,789 13,903 13,862 12,511 12,723 13,080 13,721 4.9% (1.0%)
OIBDA 4,071 4,218 4,219 721 3,838 3,918 4,175 3,187 (23.7%) 342.0%
OIBDA Margin 30.5% 30.6% 30.3% 5.2% 30.7% 30.8% 31.9% 23.2% - -
Investments 1,894 3,616 2,243 2,708 1,695 1,959 2,362 2,912 23.3% 7.5%
Net Debt 45,036 50,602 48,879 49,161 50,099 52,193 49,593 48,595 (2.0%) (1.2%)

 

 

Revenue per Company

 

Million Euros 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Telefônica Spain 2,878 3,124 3,180 3,220 3,126 3,202 3,169 3,216 1.5% (0.1%)
Telefônica Germany 1,901 1,949 1,979 2,059 1,858 1,834 1,876 1,936 3.2% (6.0%)
Telefônica Brazil 2,794 2,943 2,736 2,587 2,431 2,656 2,952 3,058 3.6% 18.2%
Telefônica Latin America 3,665 3,467 3,634 3,622 3,054 2,961 3,129 3,435 9.8% (5.2%)
Others and eliminations 273 353 351 363 290 358 279 355 27.2% (2.2%)
Total Group 13,362 13,789 13,903 13,862 12,511 12,723 13,080 13,721 4.9% (1.0%)

 

 

OIBDA

 

Million Euros 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Telefônica Spain 1,282  1,316  1,335  (1,633) 1,266  1,317  1,372 512 (62.7%) (131.4%)
Telefônica Germany 408  461  403  586  392  458  464 481 3.7% (17.9%)
Telefônica Brazil 840  919  831  983  805  842  982 1085 10.5% 10.4%
Telefônica Latin America 1,127  1,025  1,080  1,124  866  836  970 805 (17.0%) (28.4%)
Others and eliminations (38) (19) 44  (662) 48  10  -71 -30 (57.7%) (95.5%)
Total Group 3,618  3,702  3,693  401  3,838  3,918  4,175 3,187 (23.7%) 694.8%

 

 

 

OIBDA Margin

 

% 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Telefônica Spain 44.5%  44.4%  44.5%  (53.3%) 40.5%  41.1% 43.3% 15.9%
Telefônica Germany 21.5%  23.7%  20.4%  28.5%  21.1%  25.0% 24.7% 24.8%
Telefônica Brazil 30.1%  31.2%  30.4%  38.0%  33.1%  31.7% 33.3% 35.5%
Telefônica Latin America 30.8%  29.6%  29.7%  31.0%  28.4%  28.2% 31.0% 23.4%
Others and eliminations (12.5%) (3.4%) 7.7%  (168.4%) 14.9%  2.8% -25.4% -8.5%
Total Group 31.3%  31.2%  31.0%  3.4%  31.3%  30.8% 31.9% 23.2%

 

 

Investments (Capex)

 

Milllion Euros 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Telefonica Spain 414 476 433 505 427 463 393 564 43.5% 11.7%
Telefonica UK 221 1,437 242 330 220 213 316 360 13.9% 9.1%
Telefonica Germany 395 566 540 604 348 445 577 769 33.3% 27.3%
Telefonica Brazil 622 852 729 857 459 556 782 815 4.2% (4.9%)
Telefonica Hispanic America 31 81 63 180 49 59 56 127 126.8% (29.4%)
Others 1,682 3,412 2,007 2,477 1,695 1,959 2,362 2,912 23.3% 17.6%

 

 

 

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