11/01/2011

Group Slim: América Móvil / Telmex   Group América Móvil A. Móvil quarter Telmex Telmex International

This page: América Móvil quarter results, controller of Telcel in Mexico and Claro in Brazil, including cell phones number, revenue, EBITDA margin.

 

Operational Performance

 

América Móvil's Mobile Accesses

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Mexico	60,265	61,293	62,440	64,138	65,655	66,912	68,002	1.6%	8.9%
Brazil	45,583	46,902	48,767	51,638	53,438	55,534	57,514	3.6%	17.9%
Chile	3,769	4,048	4,385	4,871	5,046	5,199	5,361	3.1%	22.3%
Argentina, Paraguay and Uruguay	18,686	19,157	19,442	19,637	19,701	19,733	20,123	2.0%	3.5%
Colombia	28,160	28,382	28,641	29,413	30,201	30,683	31,197	1.7%	8.9%
Ecuador	9,782	10,060	10,328	10,624	10,859	11,056	11,209	1.4%	8.5%
Peru	8,741	9,076	9,294	9,686	9,998	10,376	10,756	3.7%	15.7%
Central America and Caribbean*	15,991	16,467	16,883	17,269	17,462	17,709	18,021	1.8%	6.7%
Latin America	190,977	195,385	200,180	207,276	212,360	217,202	222,183	2.3%	11.0%
US (Tracfone)	15,452	15,912	16,657	17,749	18,529	18,754	19,269	2.7%	15.7%
Total	206,429	211,297	216,837	225,025	230,889	235,956	241,452	2.3%	11.4%

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

 

 

Economic Performance

 

Commentary

Since 3Q10, América Movil publishes its results consolidating America Móvil, Telmex and Telmex International.

 

Million Mexican Pesos	3Q09	4Q09	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Mobile Revenue	-	100,868	98,304	106,827	103,052	104,561	110,906	6.1%	12.8%
Services Revenue	87,641	88,768	85,037	89,180	89,776	89,968	95,953	6.7%	12.8%
Equipments Revenue	11,039	12,100	13,267	17,647	13,276	14,593	14,953	2.5%	12.7%
Wireline Revenue	-	-	53,857	51,950	49,749	50,789	51,784	2.0%	(3.8%)
Pay TV	-	-	2,835	3,175	3,431	4,353	4,569	5.0%	61.2%
Total Revenue *	98,680	100,868	154,995	161,952	156,232	159,703	167,259	4.7%	7.9%
EBITDA	42,284	41,967	63,305	61,240	62,104	62,002	63,949	3.1%	1.0%
EBTDA margin %	42.8%	41.6%	40.8%	37.8%	39.8%	38.8%	38.8%	-	-
EBIT	29,398	28,881	40,645	33,456	38,751	38,162	39,321	3.0%	(3.3%)
EBIT margin %	29.8%	28.6%	26.2%	20.7%	24.8%	23.9%	23.5%	-	-
Net Profit	16,874	18,732	23,410	24,231	23,511	24,151	18,682	(22.6%)	(20.2%)
Debt	66,400	71,600	184,200	207,100	211,000	217,000	247,000	13.8%	34.1%
Capex	-	-	50,000	81,900	17,400	23,600	49,400	109.3%	(1.2%)

* 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$	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11
Mobile Revenue	-	-	7,674	8,645	8,609	8,062	9,046
Services Revenue	6,847	7,073	6,638	7,217	7,500	6,937	7,826
Equipments Revenue	862	964	1,036	1,428	1,109	1,125	1,220
Wireline Revenue	-	-	4,204	4,204	4,156	3,916	4,224
Pay TV	-	-	221	257	287	336	373
Total Revenue*	7,709	8,037	12,100	13,106	13,052	12,313	13,643
EBITDA	3,303	3,344	4,942	4,956	5,188	4,780	5,216
EBTDA margin %	42.8%	41.6%	40.8%	37.8%	39.8%	38.8%	38.2%
EBIT	2,297	2,301	3,173	2,707	3,237	2,942	3,207
EBIT margin %	29.8%	28.6%	26.2%	20.7%	24.8%	23.9%	23.5%
Net Profit	1,318	1,493	1,827	1,961	1,964	1,862	1,524
Debt	5,188	5,705	14,379	16,760	17,627	16,731	20,147
Capex	-	-	3,903	6,628	1,454	1,820	4,029

*Consolidated results for fixed and mobile. Note: Exchange rate was published in America Móvil's report

 

 

Service Revenue Break

 

-	3Q10	4Q10	1Q11	2Q11	3Q11
Services Revenue (Millions US$)	11,064	11,678	11,943	11,188	12,423
Services Revenue (Millions Mexican Pesos)	141,728	144,305	142,956	145,110	152,306
Mobile voice	47%	48%	47%	46%	47%
Fixed voice	23%	24%	23%	23%	22%
Pay TV	2%	2%	2%	3%	3%
Data - Mobile	13%	14%	16%	16%	16%
Data and others Fixed	15%	12%	12%	12%	12%

 

 

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