02/14/2017


telecomitalia.it

Telecom Itália TIM Brazil Telecom Argentina
Annual Annual Annual
Quarter Quarter Quarter
     

 

In this page: Information about Telecom Italia.


Quarter Results

 

Operational Data

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Fixed Italy 12,283 12,080 11,907 11,742 11,602 11,468 11,368 11,285 (0.7%) (3.9%)
Mobile Italy 30,140 30,075 30,023 30,007 29,846 29,742 29,549 29,617 0.2% (1.3%)
TIM Brazil 75,749 74,600 72,573 66,234 67,269 63,988 63,247 63,418 0.3% (4.3%)
Total 105,889 104,675 102,596 96,241 97,115 93,730 92,796 93,035 0.3% (3.3%)
Broadband 8,784 8,821 8,839 8,890 8,955 8,992 9,042 9,206 1.8% 3.6%

 

 

Italy - Fixed

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Fixed Accesses 12,283 12,080 11,907 11,742 11,602 11,468 11,368 11,285 (0.7%) (3.9%)
Broadband 8,784 8,821 8,839 8,890 8,955 8,991 9,041 9,206 1.8% 3.6%
ARPU (Euros) 20.4 20.9 20.7 21.2 21.5 21.9 22.4 22.3 (0.4%) 5.2%

 

 

Italy - Mobile

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Mobile Accesses 30,140 30,075 30,023 30,007 29,846 29,742 29,549 29,617 0.2% (1.3%)
MOU 214 223 220 232 233 241 241 256 6.1% 10.2%
ARPU (euros) 11.3 11.9 12.5 12.8 11.6 12.1 12.8 13.3 4.1% 4.1%

 

 

Economic Performance

 

Consolidated

 

Million Euros
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Revenue 5,054 5,044 4,778 4,843 4,440 4,656 4,843 5,097 5.2% 5.2%
Italia
3,631 3,744 3,752 3,874 3,548 3,699 3,789 3,981 5.1% 2.8%
Italia Fixed
2,657 2,688 2,645 2,664 2,553 2,578 2,643 2,705 2.3% 1.5%
Italia Mobile
1,151 1,236 1,303 1,378 1,186 1,261 1,300 1,433 10.2% 4.0%
TIM Brazil
1,412 1,277 1,008 940 897 961 1,064 1,125 5.7% 19.7%
Othersz
11 2 (2) 9 (5) (4) (10) (9) (10.0%) (200.0%)
EBITDA      2,042      1,602      1,983      1,388      1,712      2,014      2,152      2,140 (0.6%) 54.2%
Itália
     1,610      1,236      1,679      1,042      1,461      1,723      1,811      1,717 (5.2%) 64.8%
TIM Brazil
        416         369         318         347         258         298         344         428 24.4% 23.3%
Others
            7         (14)         (15)         (17)           (7)           (7)           (3)           (5) 66.7% (70.6%)
EBITDA Margin 40.4% 31.8% 41.5% 28.7% 38.6% 43.3% 44.4% 42.0% - -
Net Profit 261 -51 333 -212 504 601 505 - - -
CAPEX 965 1,182 1,087 1,964 944 1,983 3,107 4,876 56.9% 148.3%
Italy 676 830 791 1,603 778 1,575 2,398 3,709 54.7% 131.4%
TIM Brazil 287 350 293 359 166 408 709 1,167 64.6% 225.1%
Net Debt 29,003 28,358 27,967 27,278 28,233 28,070 27,411 25,119 (8.4%) (7.9%)

 

 

Italy - Fixed

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Revenue 2,657 2,688 2,645 2,664 2,553 2,578 2,643 2,705 2.3% 1.5%
Voice
1,038 1,015 978 944 901 874 836 830 (0.7%) (12.1%)
Broadband
418 430 427 437 447 457 471 473 0.4% 8.2%

 

 

Italy - Mobile

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Revenue 1,151 1,236 1,303 1,378 1,187 1,262 1,301 1,432 10.1% 3.9%
Services Revenue
1,053 1,110 985 1,184 1,060 1,118 1,184 1,220 3.1% 3.1%
Out Bound Voice
463 455 461 432 404 403 395 379 (4.1%) (12.3%)
In Bound Voice
58 62 65 69 67 70 - - - -
Others
57 71 79 78 48 72 96 106 10.4% 35.9%
VAS
479 522 566 120 541 573 625 664 - -
SMS
100 106 113 120 102 107 98 87 - -
VAS/ Service Revenue (%)
45.5% 47.0% 57.5% 10.1% 51.0% 51.3% 52.8% 54.4% - -
Handsets 98 127 133 194 127 144 117 212 81.2% 9.3%

 

 

 

 

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