11/29/2016

Entel Chile

entel.cl

Entel
Annual
Quarter

 

This page:Entel quarter results, bigger telephony operator of Chile.


 

Quarter Results

 

Operational Performance

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Mobile Accesses 10,009 9,897 9,754 9,771 9,892 9,702 9,489 (2.2%) (2.7%)
% Prepaid 62.0% 61.7% 61.1% 61.3% 61.8% 61.2% 60.1% - -
ARPU (US$) 13.9 13.7 12.4 12.3 12.8 12.6 12.7 1.1% 2.9%
MOU (Minutes) 188 186 199 213 203 207 209 1.0% 5.0%
Churn 2.8% 2.8% 2.9% 3.2% 2.0% 2.5% 2.9% - -

*thousand

 

 

Financial Economic Performance

 

Million (Ch$) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 ∆Qter ∆Year
Revenue 433,347 436,764 448,650 474,103 461,310 459,001 470,170 2.4% 4.8%
EBITDA 101,471 88,675 87,161 79,279 109,033 98,565 105,899 7.4% 21.5%
EBITDA Margin 23.4% 20.3% 19.0% 17.0% 24.0% 21.0%   23.0%   - -
Net Profit (loss)
15,041 1,000 -5,240 -11,903 23,969 8,797 9,457 7.5% (280.5%)
CAPEX 79,057 95,703 104,418 154,085 59,787 82,214 99,565 21.1% (4.6%)
Net Debt 1,068.557 1,197.645 1,181.300 1,267.873 1,265.595 1,309.107 1,294.800 (1.1%) 9.6%

 

 

Entel Consolidated Results (Million Chilean Pesos)

 

Million (Ch$) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Revenue 433,347 436,764 448,650 474,103 461,310 459,001 470,170 2.4% 4.8%
Mobile Service in Chile 289,641 289,215 283,088 282,885 278,630 263,676 265,659 0.8% (6.2%)
Mobile Service in Peru 49,095 51,588 63,795 73,606 79,522 82,771 90,072 8.8% 41.2%
Data Services 34,859 37,229 37,215 41,364 39,395 45,093 44,154 (2.1%) 18.6%
Local Telephones 13,921 14,799 15,870 16,239 15,275 16,047 16,205 1.0% 2.1%
TV 5,295 5,569 5,619 5,935 6,291 6,892 7,096 3.0% 26.3%
Long Distance 5,076 4,458 4,852 4,766 4,349 4,057 3,777 (6.9%) (22.2%)
Internet 6,364 6,957 7,544 7,833 8,053 8,484 9,093 7.2% 20.5%
Other companies 10,814 11,277 11,497 21,568 12,124 13,881 13,076 (5.8%) 13.7%
Commercial Traffic 6,123 4,841 8,095 7,548 6,062 5,747 8,860 54.2% 9.5%
International subsidiaries 6,795 6,284 6,655 6,645 6,261 6,240 5,906 (5.4%) (11.3%)
Call Center and other services 5,364 4,547 4,420 5,714 5,348 6,113 6,272 2.6% 41.9%

 

 

Entel Consolidated Results (Million US$)

 

Thousand (US$) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
Revenue 694.1 684.2 642.1 667.6 688.7 694.0 714.5
EBITDA 162.5 138.9 124.7 111.6 162.8 149.0 160.9
EBITDA Margin 23.4% 20.3% 19.0% 17.0% 24.0% 21.0% 23.0%
Net Profit 24.1 1.6 -7.5 -16.8 35.8 13.3 14.4
CAPEX 126.6 149.9 149.4 217.0 89.3 124.3 151.3
Net Debt 1,711.6 1,876.0 1,690.7 1,785.3 1,889.5 1,979.4 1,967.7

 

 

Thousand (US$) 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
Revenue 694.1 684.2 642.1 667.6 688.7 694.0 714.5
Mobile Service in Chile 464.0 453.0 405.2 398.3 416.0 398.7 403.7
Mobile Service in Peru 78.6 80.8 91.3 103.6 118.7 125.2 136.9
Data Services 55.8 58.3 53.3 58.2 58.8 68.2 67.1
Local Telephones 22.3 23.2 22.7 22.9 22.8 24.3 24.6
TV 8.5 8.7 8.0 8.4 9.4 10.4 10.8
Long Distance 8.1 7.0 6.9 6.7 6.5 6.1 5.7
Internet 10.2 10.9 10.8 11.0 12.0 12.8 13.8
Other companies 17.3 17.7 16.5 30.4 18.1 21.0 19.9
Commercial Traffic 9.8 7.6 11.6 10.6 9.1 8.7 13.5
International subsidiaries 10.9 9.8 9.5 9.4 9.3 9.4 9.0
Call Center and other services 8.6 7.1 6.3 8.0 8.0 9.2 9.5

 

 

 

Americatel - Peru (Million Chilean Pesos)

 

Million 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Total Revenue 7,540 6,827 7,529 7,579 6,929 6,818 6,599 (3.2%) (12.4%)
EBITDA 1,757 1,471 1,646 1,317 1,582 1,369 1,057 (22.8%) (35.8%)
EBITDA Margin 23.3% 21.5% 21.9% 17.4% 22.8% 20.1% 16.0% - -

 

 

 

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