02/17/2017

ctbc.com.br

Algar Algar Fixed Algar Mobile
Annual Annual Annual
Quarter Quarter Quarter
 

 

In this page:CTBC's quarter operational and economic data, including number of cellulars, accesses operating, EBITDA margin, EBIT, profit and investments.


CTBC's Operational Preformance

 

Thousands* 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Fixed Accesses in Service 1,351 1,392 1,428 1,448 1,522 1,553 1,646 1,632 (0.9%) 12.7%
Cellulars 1,309 1,330 1,347 1,364 1,381 1,286 1,299 1,309 0.8% (4.0%)
Fixed Broadband 396 408 418 426 438 446 457 473 3.5% 11.0%
Pay TV 118 113 109 107 104 102 107 98 (8.4%) (8.4%)

 

 

Economic Financial Performance

 

(R$ Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q17 ∆Qter ∆Year
Telecom Gross Revenue 528 544 567 591 575 590 621 626 0.9% 6.0%
Telecom Net Revenue 389 404 444 461 418 429 450 462 2.8% 0.3%
EBITDA 143 159 178 163 165 177 181 186 2.6% 14.5%
EBITDA Margin 24.8% 26.9% 28.8% 25.6% 27.2% 28.4% 27.6% 28.3% - -

 

 

 

Gross Revenue Break

 

(R$ Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Fixed Telephony 390 398 423 441 426 443 468 487 4.1% 10.4%
Mobile Telephony 105 113 113 117 117 115 119 107 (10.3%) (8.4%)
Pay TV 34 33 31 33 32 32 34 32 (3.3%) (1.3%)
Telecom Gross Revenue 528 544 567 591 575 590 621 626 0.9% 6.0%

*Includes Authorization Data

 

 

Financial Economic Performance of the Group

 

(R$ Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Total Gross Revenue 745 753 785 810 787 813 854 860 0.7% 6.1%
Total Net Revenue 575 592 617 635 607 624 656 658 0.3% 3.6%
EBITDA 143 159 178 163 165 177 181 186 2.6% 14.5%
EBITDA Margin 24.8% 26.9% 28.8% 25.6% 27.2% 28.4% 27.6% 28.3% - -
EBIT 79 87 106 82 89 97 103 104 1.2% 27.4%
Net Profit 29 34 42 48 30 41 40 72 80.5% 50.1%
Investments 85 98 124 193 80 141 110 170 54.4% (12.1%)
Net Debt 1,096 1,164 1,156 1,175 1,205 1,331 1,288 1,257 (2.4%) 7.0%

 

 

Gross Revenue Break

 

(R$ Million) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 ∆Qter ∆Year
Telecom Gross Revenue 528 544 567 591 575 590 621 626 0.9% 6.0%
BPO and IT 217 208 218 220 212 223 233 - - -
Total Gross Revenue 745 753 785 810 787 813 854 626 (26.6%) (22.7%)

*Includes Authorization Data

 

 

Loading
CONSULTORIA TELECO

Inteligência em Telecom

Estudos e Base de Dados

Relatórios

Celular Brasil 2016

Telecom e Capex

Venda de Planilhas

Dados históricos do Mercado Brasileiro

Workshops

Market Update

04 de Abril

Regulamentação de Telecom

Mais Produtos

 
 

EVENTS

More Events

LIVROS

 

REPORTS

Huawei Whitepaper

Mavam




 

 

 

 

 

Print this Page

Add to favorites Communicate errors