02/14/2017


tim.com.br

Telecom Italia TIM Brazil
Annual Annual
Quarter Quarter

 

In This page: TIM's quarter operational and economic data, including number of mobile accesses, ARPU, MOU, Churn, SAC, Employees, Revenue, EBITDA Margin, EBIT, Profit and Investments. Source: TIM Participações.


Operational Performance

 

- 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Mobile accesses (thousands)
75,749 74,600 72,542 66,234 67,269 63,988 63,247 63,418 0.3% (4.3%)
Prepaid 62,735 61,061 58,759 52,654 53,721 50,229 49,005 48,537 (1.0%) (7.8%)
Postpaid 13,015 13,540 13,783 13,581 13,548 13,759 14,242 14,881 4.5% 9.6%
Prepaid (%)
82.8% 81.9% 81.0% 79.5% 79.9% 78.5% 77.5% 76.5% - -
Fixed Accesses 555 557 572 592 609 609 518 524 1.3% (11.4%)
Fixed Broadband 187 187 220 252 276 304 317 326 2.7% 29.0%
ARPU (R$) 16.7 16.1 16.4 17.6 17.2 17.2 18.4 19.2 4.5% 9.1%
Minutes of use (MOU) 120 119 119 120 119 118 116 113 (2.8%) (5.8%)
Churn (months) (%) 4.1% 4.4% 4.4% 6.8% 3.2% 5.2% 4.5% 4.6% - -
SAC (R$) 31 31 35 25 29 32 28 27 (3.0%) 9.0%
Employees 12,785 12,930 13,132 13,062 12,297 12,104 9,956 9,863 (0.9%) (24.5%)

 

 

Financial Economic Performance - Tim + Intelig

 

R$ Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Gross Revenue 6,825 6,643 6,227 6,078 5,738 5,624
5,625
5,758
2.4% (5.3%)
Mobile Gross Revenue 6,589 6,400 5,971 5,811 5,457 5,333
5,329
5,447
2.2% (6.3%)
Fixed Gross Revenue 236 243 257 267 281 291
296
311
5.2% 16.4%
Net Revenue 4,551 4,353 4,117 4,115 3,854 3,820
3,899
4,044
3.7% (1.7%)
EBITDA 1,344 1,272 1,296 1,502 1,121 1,241
1,279
1,568
22.6% 4.4%
EBITDA Margin 29.5% 29.2% 31.5% 36.5% 29.1% 32.5%
32.8%
38.8%
-
-
EBIT 533 1,357 714 633 211 290
335
588
75.5% (7.1%)
Net Profit 313 943 356 476 128 74
200
359
80.0% (24.5%)
Net Debt 3,119 2,652 2,502 1,733 3,476 3,957
3,455
2,721
(21.2%) 57.0%
Investment 924 1,184 1,168 1,382 710 975
1,122
1,695
51.1% 22.7%
Bad Debt -0.8% -0.9% -1.0% -0.8% -1.2% -1.2%
-1.3%
-0.9%
-
-

 

 

 

Services Net Revenue Break

 

Million R$ 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Services Net Revenue
3,786
3,633
3,613
3,695
3,438
3,387
3,503
3,601
3.9%
(1.5%)
Handsets Net Revenue
607
569
334
246
236
250
210
202
(4.0%)
(18.0%)
Cost of Sold Products
657
637
412
150
254
273
231
218
(5.9%)
44.8%
Expenditure with bad debt
57
60
63
51
71
69
73
53
(28.0%)
3.2%

 

 

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