05/18/2017

 


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 ∆Qter ∆Year
Cellulars
73,271 73,304 73,495 73,778 73,997 0.30% 1.0%
Fixed Telephones 14,949 14,741 14,634 14,343 14,242 (0.70%) (4.7%)
Fixed Broadband 7,214 7,248 7,310 7,296 7,336 0.54% 1.7%
Pay TV 1,786 1,761 1,762 1,713 1,661 (3.00%) (7.0%)
Total Accesses 97,219 97,054 97,201 97,129 97,236 0.11% 0.02%
Total of Fixed Accesses 23,948 23,750 23,706 23,352 23,239 (0.48%) (3.0%)

 

 

Financial Economic Performance

 

Participation of Services in the Group's Revenue

 

Million R$ 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Cellulars 6,213 6,294 6,439 6,593 6,464 (2.0%) 4.0%
Fixed Tel. 2,224 2,157 2,097 2,144 2,009 (6.3%) (9.6%)
Broadband 1,519 1,578 1,669 1,651 1,638 (0.8%) 7.9%
Pay TV 476 482 489 486 479 (1.5%) 0.5%
Total Accesses 10,431 10,510 10,693 10,874 10,590 (2.6%) 1.5%

 

 

Results

 

Million R$ 1Q16 2Q16 3Q16 4Q16 1Q17 ∆Qter ∆Year
Gross Revenue 15,999 16,036 16,259 16,713 16,570 (0.9%) 3.6%
Net Revenue 10,431 10,510 10,693 10,874 10,590 (2.6%) 1.5%
EBITDA  3,789 3,302 3,410 3,623 3,514 (3.0%) (7.2%)
EBITDA Margin 36.3% 31.4% 31.9% 33.3% 33.2% - -
EBITDA Recurrent* 3,789 3,302 3,410 3,623 3,514 (3.0%) (7.2%)
EBITDA Margin Recurrent* 36.3% 31.4% 31.9% 33.3% 33.2% - -
EBIT  1,875 1,247 1,438 1,808 1,570 (13.2%) (16.3%)
Net Profit 1,218 700 953 1,215 996 (18.0%) (18.2%)
Net Debt 4,687 2,899 2,996 4,080 4,549 11.5% (2.9%)
Investments 1,492 1,771 1,941 2,800 1,328 (52.6%) (11.0%)

 

 

 

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