11/30/2017

 


vivo.com.br

telefonica.com.br

Telefônica Group Vivo Vivo Fixed Vivo Mobile
Annual Annual Annual Annual
Quarter Quarter Quarter Quarter
       

In this page: Telefonica Group's quarter economic and operational data, including fixed and mobile accesses, revenue, EBITDA margin and investments.

 


Operational Performance

 

Accesses

 

Thousands 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 ∆Qter ∆Year
Cellulars
73.271 73.304 73.495 73.778 73.997 74.335 74.562 0,3% 1,5%
Fixed Telephones 14.949 14.741 14.634 14.343 14.242 14.168 14.007 (1,1%) (4,3%)
Fixed Broadband 7.214 7.248 7.310 7.296 7.336 7.435 7.452 0,2% 1,9%
Pay TV 1.786 1.761 1.762 1.713 1.661 1.647 1.618 (1,8%) (8,2%)
Total Accesses 97.219 97.054 97.201 97.129 97.236 97.585 97.639 0,1% 0,5%
Total of Fixed Accesses 23.948 23.750 23.706 23.352 23.239 23.250 23.077 (0,7%) (2,7%)

 

 

Financial Economic Performance

 

Participation of Services in the Group's Revenue

 

Million R$ 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 ∆Qter ∆Year
Cellulars 6,213 6,294 6,439 6,593 6,464 6,534 6,610 1.2% 2.7%
Fixed Tel. 2,224 2,157 2,097 2,144 2,009 2,002 1,865 (6.8%) (11.1%)
Broadband 1,519 1,578 1,669 1,651 1,638 1,689 1,925 13.1% 15.3%
Pay TV 476 482 489 486 479 472 487 3.0% (0.5%)
Total Accesses 10,431 10,510 10,693 10,874 10,590 10,697 10,886 1.6% 1.8%

 

 

Results

 

Million R$ 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 ∆Qter ∆Year
Gross Revenue 15,999 16,036 16,259 16,713 16,570
16,553
16,583
0.2%
2.0%
Net Revenue 10,431 10,510 10,693 10,874 10,590
10,697
10,886
1.8%
1.8%
EBITDA Recurrent* 3,789 3,302 3,410 3,623 3,514
3,528
3,677
4.2% 7.8%
EBITDA Margin Recurrent* 36.3% 31.4% 31.9% 33.3% 33.2%
33.0%
33.8%
- -
EBIT  1,875 1,247 1,438 1,808 1,570
1,571
1,715
9.1%
19.3%
Net Profit 1,218 700 953 1,215 996
873
1,223
40.1%
28.3%
Net Debt 4,687 2,899 2,996 4,080 4,549
2,886
2,015
(17.9%)
(22.3%)
Investments 1,492 1,771 1,941 2,800 1,328
1,818
2,187
20.3%
12.7%

 

 

 

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