02/01/2012

AT&T (Cingular) General Cellulars

This page: AT&T quarter and annual results. Including cell phone number, revenue, EBITDA margin.

AT&T is the joint venture of: SBC, AT&T and Bell South, since 2007 use the brand AT&T to cell phone operations (old Cingular).

 

 

www.wireless.att.com

 

Quarter Results

 

Financial Economic Performance - Consolidated

 

US$ Millions GAAP	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Mobile Accesses	12,850	13,186	13,675	13,799	13,961	14,157	14,261	14,347	0.6%	4.0%
Fixed Voice	7,483	7,224	6,978	6,647	6,551	6,342	6,243	5,995	(4.0%)	(9.8%)
Fixed Data	6,651	6,866	6,947	7,091	7,180	7,356	7,472	7,598	1.7%	7.4%
Others	3,546	3,532	3,981	3,824	3,555	3,640	3,502	4,563	30.3%	18.6%
Revenue	30,530	30,808	31,581	31,361	31,247	31,495	31,478	32,503	3.3%	2.9%
Net Profit	2,540*	4,082*	12,396**	1,161	3,468	3,658	3,686	(6,628)	(279.8%)	(670.9%)
Investments	3,147	4,709	5,314	6,360	4,133	5,272	5,220	5,485	5.1%	(13.8%)
EBITDA	10,751*	10,902*	10,304*	6,995	10,392	10,767	10,853	(4,417)	(140.7%)	(163.1%)
EBITDA Margin	35.2%	35.4%	32.6%	22.1%	33.3%	34.2%	34.5%	(13.6%)	-	-
Employees (Thousands)	276	272	268	267	261	258	256	256	0.0%	(4.0%)

*Values were reviewed in 4Q10. ** Due to end of taxes and Sterling Commerce's sale; Note: Sterling Commerce's sale was completed on Aug/27/010 to IBM for about US$ 1.4 billion

 

 

 

Operational Performance

 

Thousands	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	4Q11	∆Qter	∆Year
Mobile Accesses	86,987	90,130	92,761	95,536	97,519	98,615	100,738	103,247	2.5%	8.1%
Fixed Telephones	49,228	47,886	46,602	45,358	42,457	41,298	40,098	39,012	(2.7%)	(10.4%)
Broadband	16,044	15,952	16,100	16,310	16,485	16,473	16,476	16,427	(0.3%)	0.7%
Video connections	4,423	4,558	4,735	4,917	5,091	5,259	5,392	5,556	3.0%	13.0%

 

 

Annual Results

 

Financial Economic Performance - Consolidated

 

US$ Millions GAAP	2008	2009	2010	2011	∆Year
Revenue	123,443	122,513	124,280	126,723	2.0%
Net Profit (loss)	(2,625)	12,138	19,864	3,944	(80.1%)
Investments	19,631	16,554	19,530	20,110	3.0%
EBITDA	42,946	41,206	38,952	40,966	5.2%
EBITDA Margin	34.8%	33.6%	31.3%	32.3%	-
Employees	303	283	267	256	(3.8%)

 

 

Operational Performance

 

Thousands	2008	2009	2010	2011	∆Year
Mobile Accesses	77,009	85,120	95,536	103,247	8.1%
Fixed Accesses	55,834	50,346	45,358	39,012	(10.4%)
Broadband	3,235	4,238	4,915	16,427	0.7%
Video connections	15,077	15,789	16,310	5,556	13.0%

 

 

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