08/03/2017

 


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 ∆Qter ∆Year
Cellulars
73,271 73,304 73,495 73,778 73,997 74,335 0.5% 1.4%
Fixed Telephones 14,949 14,741 14,634 14,343 14,242 14,168 (0.5%) (3.9%)
Fixed Broadband 7,214 7,248 7,310 7,296 7,336 7,435 1.4% 2.6%
Pay TV 1,786 1,761 1,762 1,713 1,661 1,647 (0.9%) (6.5%)
Total Accesses 97,219 97,054 97,201 97,129 97,236 97,585 0.4% 0.5%
Total of Fixed Accesses 23,948 23,750 23,706 23,352 23,239 23,250 0.04% (2.1%)

 

 

Financial Economic Performance

 

Participation of Services in the Group's Revenue

 

Million R$ 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Cellulars 6,213 6,294 6,439 6,593 6,464 6,534
1.1%
3.8%
Fixed Tel. 2,224 2,157 2,097 2,144 2,009 2,002
(0.4%)
(7.2%)
Broadband 1,519 1,578 1,669 1,651 1,638 1,689
3.1%
7.1%
Pay TV 476 482 489 486 479 472
(1.3%)
(1.9%)
Total Accesses 10,431 10,510 10,693 10,874 10,590 10,697
1.0%
1.8%

 

 

Results

 

Million R$ 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Gross Revenue 15,999 16,036 16,259 16,713 16,570
16,553
(0.1%)
3.2%
Net Revenue 10,431 10,510 10,693 10,874 10,590
10,697
1.0%
1.8%
EBITDA  3,789 3,302 3,410 3,623 3,514
3,528
0.4%
6.9%
EBITDA Margin 36.3% 31.4% 31.9% 33.3% 33.2%
33.0%
- -
EBITDA Recurrent* 3,789 3,302 3,410 3,623 3,514
3,528
(3.0%) (7.2%)
EBITDA Margin Recurrent* 36.3% 31.4% 31.9% 33.3% 33.2%
33.0%
- -
EBIT  1,875 1,247 1,438 1,808 1,570
1,571
0.1%
26.0%
Net Profit 1,218 700 953 1,215 996
873
(12.4%)
24.8%
Net Debt 4,687 2,899 2,996 4,080 4,549
2,886
(36.6%)
(0.4%)
Investments 1,492 1,771 1,941 2,800 1,328
1,818
36.9%
2.7%

 

 

 

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