02/26/2013


gvt.com.br

Vivendi GVT
Annual Annual
Quarter Quarter

 

This Page:GVT quarter results, economic data and operational performance.


 

Commentary

GVT ended 4Q12 counting 2,157 thousand broadband subscribers, growth of 30% over 4Q11.

 

Pay TV accesses increased 30% over the same quarter last year.

 

GVT's net revenue in 4Q12 (R$ 1,153 million) was 28% bigger than in 4Q11.

 

EBITDA margin reached 48.8%.

 

 

Operational Performance

 

Thousands 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 ∆Qter
∆Year
Retail Accesses 3,345 3,716 4,065 4,372 4,693 5,014 5,313 5,515 3.8% 26.1%
Fixed Telephones 2,111 2,331 2,539 2,709 2,894 3,073 3,251 3,358 3.3% 24.0%
Fixed Broadband 1,234 1,385 1,526 1,663 1,799 1,941 2,062 2,157 4.6% 29.7%
Clients base - Speed equals or more than 10MB 67.0% 69.0% 72.0% 75.0% 76.0% 77.0% 78.0% 80.0% - -
Pay TV - - - - 113 203 312 406 30.1% 1168.8%
Corporative (Voice and Broadband) 1,420 1,537 1,708 1,954 2,135 2,400 2,865 3,154 10.1% 61.4%
Total  Accesses 4,765 5,253 5,773 6,326 6,941 7,617 8,490 9,075 6.9% 42.7%
Covered Cities 103 108 114 119 - 130 136 139 - -

 

 

Financial Economic Performance

 

R$ Millions 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 ∆Qter
(%)
∆Year
(%)
Net Revenue 747 816 894 897 1,009 1,043 1,095 1,153 5.3% 28.5%
EBITDA 314 339 377 362 413 419 465 563 21.2% 55.5%
EBITDA Margin 42.0% 41.5% 42.2% 40.4% 41.0% 40.1% 42.4% 48.8% - -
Net (loss) Profit
118 144 286 - - - - - - -
Investments 332 397 466 606 663 604 490 603 23.1% 33.4%

 

 

Net Revenue

 

Million R$ 1Q11 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12
∆Qter
(%)
∆Year
(%)
Voice 462 491 549 579 631 632 650 664 2.2% 14.7%
Broadband (retail) 218 247 267 240 283 286 299 320 7.0% 33.3%
Corporative Data 52 63 63 57 61 67 66 69 4.5% 21.1%
TV - - - 4 19 40 64 88 37.5% 2,100.0%
VOIP 15 15 15 17 15 18 16 12 (25.0%) (29.4%)
Services Net Revenue 747 816 894 897 1,009 1,043 1,095 1,153 5.3% 28.5%

 

 

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