08/04/2017


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

 

- 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Mobile accesses (thousands)
67,269 63,988 63,247 63,418 61,868 60,831 (1.7%) (4.9%)
Prepaid 53,721 50,229 49,005 48,537 46,541 44,996 (3.3%) (10.4%)
Postpaid 13,548 13,759 14,242 14,881 15,326 15,835 3.3% 15.1%
Prepaid (%)
79.9% 78.5% 77.5% 76.5% 75.2% 74.0% - -
Fixed Accesses 609 609 518 524 525 - - -
Fixed Broadband 276 304 317 326 342 - - -
ARPU (R$) 17.2 17.2 18.4 19.2 19.0 19.4 1.9% 12.6%
Minutes of use (MOU) 119 118 116 113 107 107 0.1% (9.8%)
Churn (months) (%) 3.2% 5.2% 4.5% 4.6% 4.5% -1.4% - -
SAC (R$) 29 32 28 27 34 43 25.7% 33.1%
Employees 12,297 12,104 9,956 9,863 9,687 9,482 (2.1%) (21.7%)

 

 

Financial Economic Performance - Tim + Intelig

 

R$ Million 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Gross Revenue 6,019 5,915 5,921 6,069 5,854 5,821
(0.6%)
(1.6%)
Mobile Gross Revenue 5,738 5,624 5,625 5,758 5,567 5,502
(1.2%)
(2.2%)
Fixed Gross Revenue 281 291 296 311 287 318
10.8%
9.4%
Net Revenue 3,854 3,820 3,899 4,044 3,951 3,942
(0.2%)
3.2%
EBITDA 1,121 1,241 1,279 1,568 1,263 1,389 (19.5%) 12.7%
EBITDA Margin 29.1% 32.5% 32.8% 38.8% 32.0% 35.2% - -
Normalized E. Margin 30.2% 31.5% 33.4% 38.6% 32.0% 35.3% - -
EBIT 211 290 335 588 274 397
45.1%
37.0%
Net Profit 128 74 184 364 132 219
65.7%
194.1%
Net Debt 3,476 3,957 3,455 2,721 4,372 4,400
0.6%
11.2%
Investment 710 975 1,122 1,695 669 809
20.9%
(17.0%)
Bad Debt -1.2% -1.2% -1.3% -0.9% -1.2% -1.5% - -

 

 

 

Services Net Revenue Break

 

Million R$ 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 ∆Qter ∆Year
Services Net Revenue 3,438 3,387 3,503 3,641 3,565 3,555
(0.3%)
5.0%
Handsets Net Revenue 236 250 210 202 207 192
(7.4%)
(23.1%)
Cost of Sold Products 254 273 231 218 202 232
14.9%
(14.8%)
Expenditure with bad debt 71 69 73 53 65 83
27.7%
19.9%

 

 

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