11/01/2016

Maxcom
maxcom.com Annual
Quarter

 

In this page: Maxcom's quarterly operational and economic data.

 

www.maxcom.com.mx

 

 

Quarterly Results

 

 

Resultados Performance

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Total Accesses 565 554 543 526 517 498 361 (27.4%) (33.5%)
Voice
293 293 292 292 290 282 227 (19.4%) (22.2%)
Broadband
170 169 168 165 162 156 100 (35.9%) (40.3%)
Mobile
35 30 25 11 9 6 3 (50.0%) (87.3%)
Pay TV
66 61 59 58 57 53 31 (42.6%) (47.8%)
Others
0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.0% 0.0%
Pay Phone 31 27 25 - - - - - -
Resales 15 19 21 20 20 20 20 (0.1%) (4.8%)
Voice (Lines in service) 339 338 338 311 309 301 247 (18.2%) (26.9%)

 

 

Economic Perfomance

 

Mexican Pesos

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
∆Qter
∆Year
Revenue 626 599 578 566 544 584 712 21.9% 23.2%
Residential
204 193 188 188 187 182 171 (6.0%) (9.0%)
Commercial
149 137 142 156 163 166 173 4.2% 21.8%
Pay Phones
21 18 15 6 - - - - -
Resales
248 246 233 217 195 236 368 55.9% 57.9%
Others
4 5 4 - - - - - -
Ebitda 112 77 85 101 86 91 97 6.6% 14.1%
Ebitda Margin 17.9% 12.9% 14.7% 17.8% 15.8% 15.6% 13.6% - -
Net Profit (Loss) -58 -174 -257 -95 -98 -197 -461 - -
Investments (Capex) 153 186 227 268 129 129 -245 - -
Debt 2,508 2,387 2,404 2,534 2,525 2,457 2,609 6.2% 8.5%

 

 

US$ Dollars

 

Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16
Revenue 41.1 38.2 34.2 32.6 31.6 31.6 36.8
Residential
13.4 12.3 11.1 10.8 10.9 9.9 8.8
Commercial
9.8 8.7 8.4 9.0 9.5 9.0 8.9
Pay Phones
1.4 1.1 0.9 0.3 - - -
Resales
16.3 15.7 13.8 12.5 11.3 12.8 19.0
Others
0.3 0.3 0.2 0.0 0.0 0.0 0.0
Ebitda 7.3 4.9 5.0 5.8 5.0 4.9 5.0
Ebitda Margin 17.9% 12.9% 14.7% 17.8% 15.8% 15.6% 13.6%
Net Profit -3.8 -11.1 -15.2 -5.5 -5.7 -10.7 -23.8
Investments (Capex) 10.0 11.9 13.4 15.4 7.5 7.0 -12.7
Debt 164.6 152.1 142.2 146.0 146.7 133.1 134.9

 

 

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