|
02/10/2012 |
Vodafone
Source: Operator.
Vodafone is one of the biggest cellular operators in the world. It is originated in the United Kingdom and incorporated american Airtouch.
The technology in Vodafone operators is GSM, except United States where it has a Verizon wireless participation that uses CDMA technology.
Vodafone announced in March/2006 the sale of a company in Japan to Softbank by US$11.93 billion.
In Feb/07, Vodafone announced the acquisition of 67% Hutch Essar (India), belonged to Hutchison Telecom International Limited (“HTIL”), per US$ 11.1 billions. Beyond this value Vodafone assumes a debt of S$ 2 billions.
In Oct/07, Vodafone acquired Tele2's Fixed telephony and Band operations, giving signs to its intention to become a integrated operator.
 |
Total Cellulars of the Group |
| Millions | 1Q10 | 2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | ∆Qter |
∆Year |
Mobile accesses* |
323.9 |
331.4 |
343.5 |
358.9 |
370.9 |
381.7 |
391.4 |
398.1 | 1.7% | 10.9% |
| Prepaid (%) | 84.3% |
84.6% |
64.0% |
64.6% |
65.1% |
66.7% |
65.9% |
66.6% | - | - |
| Net Adds | 10.1 |
7.5 |
12.1 |
15.4 |
12.0 |
10.8 |
9.7 |
6.8 | (29.9%) | (56.1%) |
*Proportional, based on the stake in the operator.
Note: In 3Q10, Vodafone passed 3.2% (18,8 million) mobile accesses to China Mobile, and also stoped to consider some subsidiaries.
Participation in the Services Revenue |
Thousands |
1Q10 |
2Q10 |
3Q10 |
4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 |
Messages |
10.9% |
10.9% |
11.1% |
11.1% | 11.2% |
11.3% |
11.5% |
11.5% |
| Data | 10.0% |
10.4% |
11.0% |
11.2% | 12.2% |
12.7% |
13.3% |
13.5% |
Messages + Data |
20.9% |
21.2% |
22.1% |
22.2% | 23.4% |
24.0% |
24.8% |
25.0% |
Economic Performance |
| Million Euros | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | ∆Qter |
∆Year |
| Revenue | 11,165 |
11,262 |
11,341 |
11,894 |
11,387 |
11,659 |
11,861 |
11,618 |
(2.0%) |
(2.3%) |
| EBITDA |
7,280 |
- |
7,363 |
- |
7,307 |
- |
7,532 |
7,533 |
- |
- |
| EBITDA margin | 32.1% |
- |
32.6% |
- |
31.4% |
- |
32.0% |
132.0% |
- | - |
| Investments |
3,590 |
- |
2,435 |
- |
3,784 |
- |
2,618 |
2,619 |
- | - |
% Data Rev./ Services Rev. |
27.2% |
27.7% |
28.6% |
29.9% |
31.6% |
31.9% |
32.9% |
34.6% |
- | - |
| Million Euros | 2005 |
2006 |
2007 |
2008 | 2009 |
2010 |
∆Year |
| Revenue | 29,350 |
31,104 |
35,478 |
41,017 |
44,472 |
45,884 |
3.2% |
| EBITDA | 11,766 |
11,960 |
13,178 |
14,490 |
14,735 |
14,670 |
-0.4% |
| EBITDA margin | 40.1% |
38.5% |
37.1% |
35.3% |
33.1% |
32.0% |
- |
| Operational Profit | 9,399 |
9,531 |
10,075 |
11,757 |
11,466 |
11,818 |
3.1% |
| Investments | - |
2,384 |
5,075 |
5,909 |
6,142 |
6,219 |
1.3% |
Note: Year Closing: March/Year. |
Quarter Results |
Vodafone's cellphones (total) - Main Markets
Poportion cellulars to the Vodafone's stake in the operator of the country |
| Thousands | 1Q10 |
2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | ∆Qter |
∆Year |
| Germany | 34,538 |
34,874 |
35,693 |
36,676 | 36,706 |
36,024 |
36,828 | 37,325 |
1.3% |
1.8% |
| Italy | 23,248 |
23,346 |
23,591 |
23,513 | 23,420 |
23,223 |
23,075 | 23,024 |
(0.2%) |
(2.1%) |
| Spain | 16,745 |
16,827 |
17,107 |
17,484 | 17,227 |
17,350 |
17,520 | 17,653 |
0.8% |
1.0% |
| United Kingdom | 19,017 |
18,854 |
18,976 |
19,171 | 19,145 |
19,006 |
19,331 | 19,330 |
(0.0%) |
0.8% |
Note: Japanese values were excluded. |
Performance indicators to the main markets
Prepaid (%) |
-
|
1Q10 | 2Q10 |
3Q10 |
4Q10 | 1Q11 |
2Q11 |
3Q11 |
4Q11 |
| Germany | 53.4 |
53.9 |
54.8 |
56.1 |
53.4 |
58.1 |
58.7 |
59.1 |
| Italy | 86.2 |
85.8 |
85.5 |
85.1 |
86.2 |
84.2 |
83.6 |
83.2 |
| Spain | 37.5 |
37.2 |
38.3 |
38.7 |
37.5 |
38.0 |
38.1 |
38.8 |
| United Kingdom | 54.4 |
52.7 |
51.6 |
50.8 |
54.4 |
48.1 |
48.0 |
47.1 |
| Group | 63.2 |
63.3 |
63.8 |
64.5 |
65.0 |
65.6 |
65.9 |
66.6 |
ARPU - Euros |
- |
1Q10 |
2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | ∆Qter |
∆Year |
| Germany | 15.7 | 15.8 | 16.1 | 15.5 | 14.7 |
15.3 |
15.6 |
15.2 |
(2.6%) |
(2.2%) |
| Italy | 20.8 | 20.7 | 20.8 | 20.3 | 19.5 |
20.0 |
20.1 |
19.4 |
(3.5%) |
(4.2%) |
| Spain | 25.8 | 26.5 | 26.9 | 24.5 | 23.2 |
23.1 |
23.5 |
21.6 |
(8.1%) |
(11.8%) |
| United Kingdom | 20.1 | 20.6 | 21.2 | 21.7 | 21.2 |
20.8 |
21.5 |
21.4 |
(0.5%) |
(1.3%) |
Churn * |
-
|
1Q10 |
2Q10 |
3Q10 |
4Q10 | 1Q11 | 2Q11 |
3Q11 |
4Q11 |
| Germany | 26.5% |
25.1% |
23.2% |
25.7% | 29.1% |
23.9% |
25.4% |
26.8% |
| Italy | 23.4% |
24.4% |
25.1% |
30.7% | 27.8% |
27.1% |
29.5% |
30.0% |
| Spain | 37.9% |
28.2% |
26.2% |
25.8% | 38.5% |
27.8% |
34.4% |
34.1% |
| United Kingdom | 38.5% |
40.1% |
38.5% |
35.9% | 37.6% |
39.8% |
35.4% |
35.9% |
*annual |
Participation in the Services Revenue
Messages |
-
|
1Q10 |
2Q10 |
3Q10 |
4Q10 | 1Q11 | 2Q11 |
3Q11 |
4Q11 |
| Germany | 10.0% |
10.3% |
10.3% |
10.9% | 10.8% |
11.2% |
11.5% |
12.4% |
| Italy | 15.2% |
14.7% |
15.7% |
16.2% | 16.0% |
15.8% |
16.0% |
16.2% |
| Spain | 7.2% |
7.3% |
7.2% |
7.6% | 7.0% |
6.9% |
6.6% |
7.0% |
| United Kingdom | 23.3% |
22.8% |
22.9% |
23.6% | 23.8% |
24.8% |
24.4% |
25.7% |
| Vodafone Group | 10.9% |
10.9% |
11.1% |
11.1% | 11.2% |
11.3% |
11.5% |
11.5% |
Data |
-
|
1Q10 |
2Q10 |
3Q10 |
4Q10 | 1Q11 |
2Q11 | 3Q11 |
4Q11 |
| Germany | 14.8% |
15.6% |
15.9% |
16.8% | 18.6% |
18.9% |
19.6% |
20.5% |
| Italy | 9.7% |
9.9% |
11.1% |
11.3% | 12.1% |
12.0% |
13.4% |
13.9% |
| Spain | 10.2% |
10.6% |
11.1% |
11.1% | 12.6% |
12.8% |
14.1% |
15.6% |
| United Kingdom | 13.7% |
14.6% |
15.0% |
15.5% | 16.7% |
17.5% |
17.4% |
17.4% |
| Vodafone Group | 10.0% |
10.4% |
11.0% |
11.2% | 12.2% |
12.7% |
13.3% |
13.5% |
Messages + Data |
- |
1Q10 |
2Q10 |
3Q10 |
4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 |
| Germany | 24.8% |
25.9% |
26.2% |
27.7% | 29.5% |
30.1% |
31.1% |
32.8% |
| Italy | 24.9% |
24.6% |
26.8% |
27.5% | 28.0% |
27.8% |
29.5% |
30.1% |
| Spain | 17.5% |
17.9% |
18.3% |
18.7% | 19.6% |
19.8% |
20.7% |
22.5% |
| United Kingdom | 36.9% |
37.5% |
37.9% |
39.0% | 40.4% |
42.3% |
41.8% |
43.1% |
| Vodafone Group | 20.9% |
21.2% |
22.1% |
22.2% | 23.4% |
24.0% |
24.8% |
25.0% |
Other Subsidiaries |
- |
∆Qter |
∆Year |
||||||||
| 1Q10 | 2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 |
4Q11 | |||
Albania |
1,680 |
1,679 |
1,701 |
1,675 |
1,618 |
1,663 |
1,748 |
1,809 |
3.5% |
8.00% |
Australia |
3,525 |
3,551 |
3,580 |
3,617 |
3,608 |
3,419 |
3,392 |
3,362 |
(0.9%) |
(7.1%) |
Czech Rep. |
3,007 |
3,040 |
3,118 |
3,174 |
3,194 |
3,230 |
3,299 |
3,313 |
0.4% |
4.4% |
Egypt |
24,605 |
25,791 |
28,199 |
31,271 |
31,832 |
33,745 |
35,321 |
36,360 |
2.9% |
16.3% |
Greece |
6,023 |
5,492 |
4,957 |
4,135 |
3,876 |
3,995 |
4,085 |
4,169 |
2.1% |
0.8% |
Hungary |
2,618 |
2,599 |
2,611 |
2,686 |
2,676 |
2,642 |
2,654 |
2,684 |
1.1% |
(0.1%) |
Ireland |
2,145 |
2,151 |
2,183 |
2,217 |
2,213 |
2,209 |
2,220 |
2,237 |
0.8% |
0.9% |
Malta |
228 |
239 |
253 |
256 |
248 |
257 |
274 |
284 |
3.6% |
10.9% |
Netherlands |
4,707 |
4,757 |
4,851 |
4,936 |
5,035 |
5,145 |
5,264 |
5,261 |
(0.1%) |
6.6% |
New Zeland |
2,504 |
2,479 |
2,444 |
2,465 |
2,484 |
2,458 |
2,434 |
2,420 |
(0.6%) |
(1.8%) |
Portugal |
5,952 |
5,984 |
6,060 |
6,124 |
6,060 |
6,052 |
6,180 |
6,218 |
0.6% |
1.5% |
Romania |
9,730 |
9,819 |
9,839 |
9,804 |
9,197 |
8,930 |
8,596 |
8,327 |
(3.1%) |
(15.1%) |
Turkey |
15,829 |
16,148 |
16,528 |
16,675 |
16,823 |
17,505 |
17,828 |
19,991 |
12.1% |
19.9% |
*proportional to the participation of Vodafone in the operator of the country |
Other Joint Ventures |
Participation in the Operator (%) |
Mobile Accesses* (thousands) | ∆Qter |
∆Year |
||||||||
| 1Q10 | 2Q10 |
3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | ||||
| Fiji Islands | 49 |
369 |
358 |
341 |
297 | 297 |
305 |
303 |
312 |
(0.7%) |
(11.1%) |
| India | 10 |
100,858 |
109,061 |
115,553 |
124,255 | 134,570 |
141,519 |
144,992 |
147,747 |
2.5% |
25.5% |
| Poland | 19,6 |
3,347 |
3,344 |
3,341 |
3,351 | 3,366 |
3,365 |
3,344 |
- |
(0.6%) |
0.1% |
* proportional to the participation of Vodafone in the operator of the country |
Other Associated and Investments |
Participation in the Operator (%) |
Mobile Accesses* (thousands) | ||||||||
1Q09 |
2Q09 | 3Q09 | 4Q09 | 1Q10 | 2Q10 |
3Q10 | 4Q10 | ||
| United States** | 45 | 38,948 |
39,462 |
40,056 |
41,062 |
41,760 |
41,428 |
41,927 |
- |
| Others | - | 33,417 |
34,774 |
35,770 |
36,963 |
38,014 |
39,185 |
15,749 |
- |
* proportional to the participation of Vodafone in the operator of the country |
3G |
Since 2Q09, Vodafone doesn't release 3G figures. |
| Thousands | 1Q08 |
2Q08 |
3Q08 |
4Q08 |
1Q09 |
| Germany | 5.836 |
6.383 |
6.968 |
7.686 |
8.202 |
| Italy | 5.905 |
6.231 |
6.715 |
7.317 |
7.546 |
| Spain | 5.264 |
5.810 |
6.501 |
6.831 |
7.068 |
| United Kingdom | 3.632 |
4.105 |
4.651 |
5.140 |
5.743 |
Other Subsid. & Joint Ventures |
6.423 |
7.376 |
8.281 |
10.391 |
13.019 |
Vodafone Group |
27.060 |
29.905 |
33.116 |
37.365 |
41.578 |
Annual Results
Vodafone closes year results in March/Year.
Vodafone 3G
| Thousands | 2005 |
2006 |
2007 |
2008 |
∆Year% |
| Germany | 1,447 | 3,295 | 5,315 |
7,686 |
44.61 |
| Italy | 1,717 | 3,427 | 5,440 |
7,317 |
34.50 |
| Spain | 602 | 2,279 | 4,844 |
6,831 |
41.02 |
| United Kingdom | 725 | 1,459 | 3,261 |
5,140 |
57.62 |
| Other Subsidiaries & Joint Ventures |
1,376 | 3,120 | 5,821 |
10,391 |
78.51 |
| Vodafone Group | 5,867 | 13,580 | 24,681 |
37,365 |
51.39 |
Note: Japan was excluded.
Vodafone Cellulars - total (main markets)
Cellulars proportional to Vodafone's participation in the operator of the country.
Participation in the operator |
Mobile Accesses* (thousands) | ∆Year |
|||||
| 2005* | 2006* | 2007 | 2008 | 2009 |
|||
| Germany | 100% | 29,165 |
30,622 |
33,920 |
36,169 |
34,625 |
(4.3%) |
| Italy | 76.9% | 18,208 |
20,129 |
22,791 |
23,091 |
22,966 |
(0.5%) |
| Spain | 100% | 12,923 |
14,464 |
15,810 |
16,538 |
16,910 |
2.2% |
| United kingdom | 100% | 16,325 |
16,939 |
18,447 |
19,166 |
19,114 |
(0.3%) |
| Vodafone Group | - | 164,549 |
198,584 |
252,301 |
302,586 |
332,983 |
10.0% |
Note: excluded Japan values.
Other subsidiaries
Participation in the Operator (%) |
Mobile Accesses* (thousands) | ∆Year |
||||||
| 2005* | 2006* | 2007 | 2008 | 2009 |
2010 |
|||
| Albany | 99.9 | 748 |
919 |
1.127 |
1.311 |
1.675 |
1,675 |
0.00% |
| Australia | 100 | 3,126 |
3,278 |
3,573 |
3,915 |
3,409 |
3,617 |
6.1% |
| Tchec Republic | 100 | 2,140 |
2,413 |
2,658 |
2,892 |
3,006 |
3,174 |
5.6% |
| Egypt | 54.9 | 3,068 |
4,779 |
13,333 |
17,611 |
23,325 |
31,271 |
34.1% |
| Greece | 99.9 | 4,429 |
4,955 |
5,438 |
5,760 |
6,556 |
4,135 |
(36.9%) |
| Hungria | 100 | 2,038 |
2,134 |
2,304 |
2,572 |
2,602 |
2,686 |
3.2% |
| Irland | 100 | 2,047 |
2,178 |
2,265 |
2,231 |
2,145 |
2,217 |
3.4% |
| Malta | 100 | 177 |
188 |
201 |
207 |
224 |
256 |
14.3% |
| Netherland | 99.9 | 3,976 |
3,817 |
4,038 |
4,543 |
4,800 |
4,936 |
2.8% |
| New Zeland | 100 | 2,024 |
2,200 |
2,309 |
2,464 |
2,493 |
2,465 |
(1.1%) |
| Portugal | 100 | 4,119 |
4,618 |
5,111 |
5,584 |
5,908 |
6,124 |
3.7% |
| Romenia | 100 | 6,132 |
7,717 |
8,808 |
9,650 |
9,663 |
9,804 |
1.5% |
| TurKey | 100 | - |
12,748 |
16,116 |
16,720 |
15,665 |
16,675 |
6.4% |
* proportional to the participation of Vodafone in the operator of each country
Other Joint Ventures
| Participation in the Operator (%) | Mobile Accesses* (thousands) | ∆Year |
|||||
| 2006* | 2007 | 2008 | 2009 |
2010 |
|||
| Fiji Islands | 49 | 135 |
186 |
364 |
355 |
297 |
(16.3%) |
| India | 10 | 3,197 |
39,865 |
60,933 |
91,402 |
124,255 |
35.9% |
| Kenya | 35 | 1,867 |
3,698 |
- |
- |
- |
- |
| Poland | 19.6 | 2,355 |
2,638 |
3,530 |
3,424 |
3,351 |
(2.1%) |
South Africa |
49.9 | 12,988 |
16,521 |
- |
- |
- |
- |
* proportional to the participation of Vodafone in the operator of the country
Other Associated and Investments
| Participation in the Operator (%) | Mobile Accesses* (thousands) | ∆Year |
||||
| 2006* | 2007 | 2008 | 2009 |
|||
| United States ** | 45 | 26,230 |
29,568 |
32,425 |
41,062 |
26.6% |
| Others | - | 17,714 |
22,784 |
31,398 |
36,963 |
17.7% |
* proportional to Vodafone participation in the operator of the country, ** Verizon Wireless
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