08/31/2016


oi.com.br
Oi Group Oi Brazil BrT Portugal Telecom
Annual Annual Annual Annual
Quarter Quarter   Quarter
     

 

In this page: Oi Group's quarter results including accesses and services revenues in Fixed and Mobile Telephony, Broadband and Pay TV. Group's ecnomic indicators EBITDA, EBITDA margin, Net Profit, Bad Debt, Investment and Net Debt.


 

Oi's operational performance

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 ∆Qter
∆Year
Mobile Accesses 50,410 50,253 49,483 48,082 47,770 47,575  (0.4%)  (5.3%)
Fixed Telephones 16,110 15,768 15,452 15,107 14,860 14,704  (1.1%)  (6.7%)
Fixed Broadband 5,825 5,771 5,730 5,689 5,685 5,710 0.4%  (1.1%)
Pay TV 1,232 1,184 1,171 1,169 1,181 1,209 2.4% 2.1%
Total Accesses 73,577 72,976 71,836 70,047 69,496 69,198  (0.4%)  (5.2%)

Source: Oi

 

 

Thousands 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 ∆Qter ∆Year
Residential 17,148 16,791 16,524 16,297 16,170 16,153  (0.1%)  (3.8%)
Fixed lines in service 10,703 10,440 10,217 10,019 9,874 9,795  (0.8%)  (6.2%)
Fixed broadband 5,213 5,167 5,136 5,109 5,115 5,149 0.7%  (0.3%)
Pay TV 1,232 1,184 1,171 1,169 1,181 1,209 2.4% 2.1%
ARPU - Residential (R$) 78 79 80 80 81 82 1.6% 4.6%
Mobile 47,940 47,756 47,059 45,859 45,559 45,319  (0.5%)  (5.1%)
Prepaid 40,824 40,719 40,296 39,068 38,668 38,299  (1.0%)  (5.9%)
Postpai 7,116 7,037 6,763 6,791 6,891 7,020 1.9%  (0.2%)
ARPU - Mobile (R$) 17.7 16.3 16.7 17.3 16.7 15.6  (6.6%)  (4.3%)
Churn 4.0% 3.7% 4.0% 4.6% 3.8% 3.7% - -
Corporative 7,836 7,778 7,602 7,240 7,115 7,078  (0.5%)  (9.0%)
Fixed 4,754 4,677 4,584 4,437 4,335 4,261  (1.7%)  (8.9%)
Broadband 612 604 594 580 569 561  (1.5%)  (7.1%)
Mobile 2,470 2,497 2,424 2,223 2,211 2,256 2.0%  (9.7%)
Others (TUP) 653 651 651 651 651 648  (0.5%)  (0.5%)
Total Accesses 73,577 72,976 71,836 70,047 69,496 69,198  (0.4%)  (5.2%)

Source: Oi

 

 

Oi's Economic Financial Performance

 

R$ Millions 1Q15 2Q15 3Q15 4Q16 1Q16 2T16 ∆Qter
∆Year
Residential 2,491 2,460 2,437 2,392 2,394 2,411 0.7% (2.0%)
Mobile 2,258 2,018 2,049 2,105 2,031 1,944 (4.3%) (3.7%)
Corporative 2,021 2,001 1,967 1,984 2,065 1,908 (7.6%) (4.6%)
Others 70 76 63 48 48 59 22.9% (22.4%)
Net Revenue 6,840 6,555 6,516 6,529 6,538 6,322 (3.3%) (3.6%)

 

 

Net revenue Break

 

R$ Millions 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 ∆Qter
∆Year
Gross Revenue 10,750 10,302 10,240 10,261 10,275 9,935 (3.3%) (3.6%)
Net Revenue 6,840 6,555 6,516 6,529 6,538 6,322 (3.3%) (3.6%)
Residential 2,491 2,460 2,437 2,392 2,394 2,411 0.7% (2.0%)
Personal Mobility 2,258 2,018 2,049 2,105 2,031 1,944 (4.3%) (3.7%)
Services 1,799 1,757 1,780 1,830 1,784 1,740 (2.5%) (1.0%)
Voice 260 193 217 219 189 138 (27.0%) (28.5%)
Handsets 199 68 52 56 58 66 13.8% (2.9%)
Corporative 2,021 2,001 1,967 1,984 2,065 1,908 (7.6%) (4.6%)
Other Services 70 76 63 48 48 59 22.9% (22.4%)

 

 

Indicators

 

Million R$ 1Q15 2Q15 3Q15 4Q15 1Q15 2Q16 ∆Qter
∆Year
EBITDA 1,928 1,768 2,066 1,745 1,676 1,360 (18.9%) (23.1%)
EBITDA Margin 28.2% 27.0% 31.7% 26.7% 25.6% 21.5% - -
Net Profit -447 671 -1,021 -4,551 -1,644 -656 - -
Net Debt 32,557 34,644 37,241 38,155 40,844 41,386 1.3% 19.5%
Investment 984 1,041 950 1,072 1,204 1,215 0.9% 16.7%

 

 

 

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