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02/26/2013 |
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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% |


