14/02/2017

 

americamovil.com

 

América Móvil Brazil Mexico Others
Annual Annual Telmex Claro ARG
Quarter Claro Telcel Comcel
  Embratel    

 

This page:Quarter results reported by América Móvil, controller of Telcel in Mexico and Claro in Brazil, including the number of cellulars, revenue and EBITDA margin.

 


Operational Performance

 

Accesses (Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Mobile Accesses 290.2 289.4 289.0 285.5 283.9 282.9 283.9 280.6
Fixed and others 76.9 77.4 78.1 78.5 78.8 79.1 79.7 80.3
Total 367.1 366.8 367.1 364.0 362.7 361.9 363.6 360.8

 

 

América Móvil's Mobile Accesses

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
∆Qter
∆Year
Mexico 72,074 72,633 72,994 73,697 73,495 73,108 72,740 72,953 0.29% (1.0%)
Brazil 71,942 71,202 70,353 65,979 65,289 64,265 63,518 60,171 (5.3%) (8.8%)
Chile 5,854 6,005 6,152 6,366 6,465 6,475 6,500 6,628 1.97% 4.12%
Argentina, Paraguay and Uruguay 21,900 21,662 22,075 22,820 22,885 22,976 23,204 23,749 2.35% 4.07%
Colombia 29,834 29,370 28,931 28,973 28,339 28,260 28,489 28,954 1.63% (0.1%)
Ecuador 10,504 9,923 9,272 8,659 8,665 8,864 8,915 8,727 (2.1%) 0.79%
Peru 12,390 12,370 12,353 12,084 12,070 11,954 12,030 12,075 0.37% (0.1%)
Central America 14,338 14,721 15,119 15,318 15,584 15,773 15,879 15,085 (5.0%) (1.5%)
Caribbean 5,127 5,193 5,226 5,261 5,332 5,372 5,426 5,453 0.50% 3.65%
Latin America 243,963 243,079 242,475 239,157 238,124 237,047 236,701 233,795 (1.2%) (2.2%)
USA 25,688 25,713 25,726 25,668 25,211 25,321 26,486 26,070 (1.6%) 1.57%
Austria 20,552 20,573 20,786 20,711 20,530 20,482 20,732 20,708 (0.1%) (0.0%)
Total 290,203 289,365 288,987 285,536 283,865 282,850 283,919 280,573 (1.2%) (1.7%)

* Since 3Q10. América Movil consolidates Central American results (El Salvador, Guatemala, Honduras and Nicaragua,Panama) and Caribbean (Porto Rico, Jamaica e Dominican Republic).

 

 

América Móvil's Fixed Services (Telephone, Broadband and Pay TV)

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Mexico 21,554 21,606 21,709 21,735 21,694 21,722 21,884 22,178 1.3% 2.0%
Brazil* 36,346 36,516 36,766 36,627 36,876 36,809 36,983 36,717 (0.7%) 0.2% 
Chile 1,224 1,229 1,232 1,236 1,250 1,283 1,304 1,324 1.5%  7.1% 
Argentina, Paraguay and Uruguay 588 581 579 583 586 588 603 618 2.5%  6.0% 
Colombia 5,471 5,583 5,719 5,801 5,932 6,055 6,187 6,304 1.9%  8.7% 
Ecuador 357 368 374 352 354 354 353 352 (0.3%) 0.0% 
Peru 1,257 1,289 1,343 1,375 1,434 1,475 1,480 1,468 (0.8%) 6.8% 
Central America 4,696 4,763 4,851 4,950 5,071 5,183 5,273 5,392 2.3%  8.9% 
Caribbean 2,388 2,431 2,471 2,511 2,553 2,601 2,633 2,663 1.1%  6.1% 
Latin America 71,493 71,935 72,573 72,659 73,197 73,469 74,067 74,353 0.4%  2.3% 
Austria 5,415 5462 5,513 5824 5,594 5,609 5,607 5,900 5.2%  1.3% 
Total 76,908 77,397 78,086 78,483 78,791 79,078 79,674 80,253 0.7%  2.3% 
*The values published by the operator are different from those released by Anatel.

 

 

Economic Performance

 

Service Revenue Break

 

- 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Mobile voice 33.5% 33.0% 32.5% 32.5% 32.1% 30.6% 29.9% 29.7%
Fixed voice 14.2% 13.9% 13.7% 13.7% 13.2% 13.4% 12.8% 11.8%
Pay TV 8.9% 8.8% 8.4% 8.4% 8.8% 9.5% 10.0% 10.0%
Data - Mobile 29.7% 30.6% 31.7% 31.7% 30.7% 31.0% 31.6% 32.8%
Data and others Fixed 13.7% 13.7% 13.7% 13.7% 15.2% 15.5% 15.7% 15.7%

 

- 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16
Data Revenue /Mobile Services Rev. 47.0% 48.1% 49.4% 49.4% 48.9% 50.3% 51.4% 52.5%

 

 

Economic Performance

 

Million Mexican Pesos
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Cellular Revenue 148,722 149,410 153,150 160,904 150,704 156,657 167,220 185,517 10.9% 15.3%
Services Revenue
122,404 123,121 126,040 124,683 122,022 123,082 131,771 139,696 6.0% 12.0%
Equipments Revenue
26,318 26,289 27,110 36,221 28,682 33,575 35,449 45,821 29.3% 26.5%
Wireline Revenue 54,036 53,430 53,793 53,214 55,182 57,745 61,064 61,466 0.7% 15.5%
Pay TV 17,237 17,036 16,491 16,314 17,099 18,982 21,426 22,351 4.3% 37.0%
Total Revenue* 219,995 219,876 223,434 230,432 222,985 233,383 249,710 269,334 7.9% 16.9%
EBITDA 68,258 68305 66755 63,810 61,735 60,983 67,729 65,676 (3.0%) 2.9%
EBTDA margin % 31.0% 31.1% 29.9% 27.7% 27.7% 26.1% 27.1% 24.4% - -
EBIT 37,713 36316 35162 32,222 28,042 25,758 30,058 25,752 (14.3%) (20.1%)
EBIT margin % 17.1% 16.5% 15.7% 14.0% 12.6% 11.0% 12.0% 9.6% - -
Net Profit 8,227 14,048 -2,884 15,663 4,798 7,700 2,123 -5,972 (381.3%) (138.1%)
Capex 29,000 41,900 34,800 58,300 26,000 31,200 43,300 53,500 23.6% (8.2%)

* Results consolidated for Fixed and Mobile.

 

 

Note: Values according to IFRS are smaller because they don't include payments to postpaid distributors and the cost of fidelity programs.

 

 

América Móvil's consolidated results converted in US$ in the end of the period.

 

Million US$
1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16

Mobile Revenue

9,817 9,596 9,004 9,349 8,661 8,284 8,575 8,949
Services Revenue
8,079 7,908 7,410 7,245 7,013 6,509 6,757 6,739
Equipments Revenue
1,737 1,688 1,594 2,105 1,648 1,776 1,818 2,210
Wireline Revenue 3,567 3,432 3,162 3,092 3,171 3,054 3,132 2,965
Pay TV 1,138 1,094 970 948 983 1,004 1,099 1,078
Total Revenue* 14,521 14,122 13,135 13,389 12,815 12,342 12,806 12,992
EBITDA 4,505 4,387 3,924 3,708 3,548 3,225 3,473 3,168
EBTDA margin % 31.0% 31.1% 29.9% 27.7% 27.7% 26.1% 27.1% 24.4%
EBIT 2,489 2,332 2,067 1,872 1,612 1,362 1,541 1,242
EBIT margin % 17.1% 16.5% 15.7% 14.0% 12.6% 11.0% 12.0% 9.6%
Net Profit 543 902 -170 910 276 407 109 -288
Capex 1,914 2,691 2,046 3,388 1,494 1,650 2,221 2,581

*Consolidated results for fixed and mobile.

Note: Exchange rate was published in America Móvil's report

 

 

 

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