11/11/2016


tim.com.br

Telecom Italia TIM Brazil Telecom Argentina
Annual Annual Annual
Quarter Quarter Quarter
  Month

 

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 ∆Qter ∆Year
Mobile accesses (thousands)
75,749 74,600 72,542 66,234 67,269 63,988 63,247 (1.2%) (12.8%)
Prepaid 62,735 61,061 58,759 52,654 53,721 50,229 49,008 (2.4%) (16.6%)
Postpaid 13,015 13,540 13,783 13,581 13,548 13,759 14,239 3.5% 3.3%
Prepaid (%)
82.8% 81.9% 81.0% 79.5% 79.9% 78.5% 77.5% - -
Fixed Accesses in Service 555 557 572 592 609 609 518 (14.9%) (9.4%)
Fixed Broadband 187 187 220 252 276 304 317 4.3% 44.1%
ARPU (R$) 16.7 16.1 16.4 17.6 17.2 17.2 18.4 7.0% 12.3%
Minutes of use (MOU) 120 119 119 120 119 118 116 (1.7%) (2.1%)
Churn (months) (%) 4.11% 4.39% 4.42% 6.78% 3.16% 5.21% 4.45% - -
SAC (R$) 31 31 35 25 29 32 28 (12.9%) (19.8%)
Employees 12,785 12,930 13,132 13,062 12,297 12,104 9,956 (17.7%) (24.2%)

 

 

Financial Economic Performance - Tim + Intelig

 

R$ Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 ∆Qter ∆Year
Gross Revenue 6,825 6,643 6,227 6,078 5,738 5,624
5,625
0.0%
(9.7%)
Mobile Gross Revenue 6,589 6,400 5,971 5,811 5,457 5,333
5,329
(0.1%)
(10.7%)
Fixed Gross Revenue 236 243 257 267 281 291
296
1.7%
15.3%
Net Revenue 4,551 4,353 4,117 4,115 3,854 3,820
3,899
2.1%
(5.3%)
EBITDA 1,344 1,272 1,296 1,502 1,121 1,241
1,279
10.7%
(2.4%)
EBITDA Margin 29.5% 29.2% 31.5% 36.5% 29.1% 32.5%
32.8%
-
-
EBIT 533 1.357 714 633 211 290
335
15.6%
(53.1%)
Net Profit 313 943 356 476 128 74
184
147.3%
(48.4%)
Net Debt 3,119 2,652 2,502 1,733 3,476 3,957
3,455
(12.7%)
38.1%
Investment 924 1,184 1,168 1,382 710 975
1,122
15.1%
(3.9%)
Bad Debt -0.8% -0.9% -1.0% -0.8% -1.2% -1.2%
-1.3%
-
-

 

 

 

Services Gross Revenue Break

 

Million R$
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 ∆Qter ∆Year
Mobile Services Gross Revenue
2,486
2,266
2,206
2,240
1,958
1,877
1,900
1.2%
(13.9%)
Subscription and Use
1,463
1,391
1,338
1,403
1,197
1,189
1,204
1.2%
(10.1%)
Interconnection
457
358
356
351
298
244
254
4.3%
(28.4%)
Long Distance
482
458
449
425
387
362
342
(5.5%)
(23.7%)
Other Services
83
58
63
61
76
81
100
22.6%
57.9%
VAS - Value Added Services
1,300
1,367
1,407
1,456
1,480
1,510
1,603
6.1%
13.9%
Services Net Revenue
3,786
3,633
3,613
3,695
3,438
3,387
3,503
3.4%
(3.0%)
Handsets Revenue
607
569
334
246
236
250
210
(16.0%)
(37.0%)
Mobile Net Revenue
4,393
4,201
3,946
3,941
3,674
3,637
3,713
2.1%
(5.9%)
Fixed Tel. Gross Revenue
157
160
170
182
189
199
207
4.3%
22.3%
VAS/Mobile Services Gross Revenue
34.3%
37.6%
38.9%
39.4%
43.0%
44.6%
45.8%
- -

 

 

Services Net Revenue Break

 

Million R$ 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 ∆Qter ∆Year
Services Net Revenue
3,786
3,633
3,613
3,695
3,438
3,387
3,503
3.4%
(3.0%)
Handsets Net Revenue 607 569 334 246 236 250 210
(16.0%)
(37.0%)
Cost of Sold Products 657 637 412 150 254 273 231
(15.1%)
(43.8%)
Expenditure with bad debt 57 60 63 51 71 69 73
5.9%
15.8%

 

 

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