11/01/2016

att.com
AT&T Latin American TV Sky Mexico
General Annual Annual General
Mobile Tel. Quarter Quarter  

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.att.com

 

Quarter Results

 

Financial Economic Performance - Consolidated

 

US$ Millions GAAP 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Mobile Accesses 14,812 15,115 15,095 14,815 14,798 14,912 14,963 0.3% (0.9%)
Revenue 32,576 33,015 39,176 42,119 40,535 40,520 40,890 0.9% 4.6%
Net Profit 3,276 3,146 3,078 4,086 3,885 4,515 3,418 (24.3%) 11.0%
Investments 3,848 4,480 5,028 5,862 4,451 5,251 5,581 6.3% 11.0%
EBITDA 10,650 12,000 12,188 12,276 13,279 13,397 12,987 (3.1%) 6.6%
EBITDA Margin 32.7% 36.3% 33.3% 29.1% 32.8% 33.1% 31.8% - -
Employees (Thousands) 251 251 281 281 281 277 273 (1.5%) (2.9%)

Note: Includes DirecTV

 

 

 

Operational Performance

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 ∆Qter ∆Year
Mobile Accesses 121,772 123,902 126,406 128,640 130,455 131,805 133,338 1.2% 5.5%
Fixed Telephones 24,149 23,497 22,795 22,123 21,325 20,748 20,186 (2.7%) (10.9%)
Broadband 16,097 15,961 15,832 15,778 14,291 14,181 14,176 (0.0%) (1.0%)
Video connections 5,993 5,971 25,424 25,398 25,344 25,295 25,292 (0.01%) (0.5%)

 

 

 

Annual Results

 

Financial Economic Performance - Consolidated

 

US$ Millions GAAP 2011 2012 2013 2014 2015
∆Year
Revenue 126,723 127,434 128,752 132,447 146,801 10.8%
Net Profit (loss) 4,184 7,539 18,553 6,518 6,305 (6.4%)
Investments 20,110 19,465 20,890 21,199 19,218 (9.3%)
EBITDA 40,966 31,140 48,874 30,019 29,606 (1.4%)
EBITDA Margin 32.30% 24.40% 38.60% 22.66% 20.2% -
Employees 256 242 243 244 281 15.5%

 

 

Operational Performance

 

Thousands 2011 2012 2013 2014 2015
∆Year
Mobile Accesses
103,247 106,957 110,376 120,554 128,640 6.7%
Fixed Accesses
39,012 32,184 28,489 24,778 22,123 (10.7%)
Broadband
16,427 16,390 16,425 16,028 15,778 (1.6%)
Video connections
5,556 4,536 5,460 5,943 5,640 (5.1%)

 

 

 

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