Telefonica Geral
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In this page: Telefonica's operational and economic annual data, including broadband, quantity of fixed and mobile accesses, revenue, EBITDA margin, profit and investments.
Telefonica group consolidated itself in Brazil in 2011 by merging Telecomunicações de São Paulo S.A. (Telesp) and Vivo. Telefônica took control over Vivo in 2010, when acquired participation from Portugal Telecom.
On May 28th, Telefônica Brasil concluded the purchase of GVT. The values below include GVT.
Operational Performance of Telefonica Group in Brazil
Accesses
Thousand | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ∆Year |
---|---|---|---|---|---|---|---|
Mobile Accesses |
73,160 | 74,582 | 78,532 | 83,921 | 99,199 | 97,979 | (1.2%) |
Fixed Telephones | 13,005 | 10,817 | 8,995 | 8,626 | 7,222 | 7,013 | (2.9%) |
Fixed Broadband | 7,458 | 6,908 | 6,276 | 6,277 | 6,252 | 6,372 | 1.9% |
Pay TV | 1,567 | 1,320 | 1,248 | 1,224 | 1,016 | 966 | (4.9%) |
Total Accesses | 95,190 | 93,627 | 95,051 | 100,048 | 113,689 | 112,330 | (1.2%) |
Total Fixed Accesses | 22,030 | 19,044 | 16,519 | 16,127 | 14,490 | 14,351 | (1.0%) |
Mobile |
Thousand | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ∆Year |
---|---|---|---|---|---|---|---|
Mobile Accesses |
73,160 |
74,582 |
78,532 | 83,921 | 99,199 | 97,979 | (1.2%) |
Net Additions |
1,780 |
1,422 |
3,950 | 5,389 | 15,278 | -1,219 | - |
Prepaid (%) | 44.8% |
42.1% |
42.9% | 40.9% | 42.6% | 40.1% | - |
Churn (%) | 3.5% |
3.3% |
3.1% | 2.8% | 2.5% | 2.0% | - |
ARPU (R$) | 28.6 |
29.3 |
28.6 | 27.5 | 26.3 | 28.2 | 7.2% |
ARPU (R$) |
Milhares | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ∆Year |
---|---|---|---|---|---|---|---|
Voice ARPU | 35.3 |
35.6 |
34.5 |
- | - | - | - |
Broadband ARPU | 58.2 |
65.9 |
75.7 |
90.8 | 88.2 | 88.7 | 0.5% |
Pay TV ARPU | 100.9 |
105.0 |
108.6 |
125.6 | 137.4 | 141.3 | 2.8% |
Mobile ARPU | 28.6 |
29.3 |
28.6 |
27.5 | 26.3 | 28.2 | 7.4% |
Postpaid ARPU* | 52.2 |
52.3 |
50.7 |
49.6 | 47.3 | 50.1 | 5.9% |
Prepaid ARPU | 12.2 |
12.6 |
12.9 |
12.4 | 12.3 | 12.9 | 4.8% |
M2M ARPU | - |
3.0 |
3.0 |
2.9 | 3.0 | 3.2 | 4.4% |
Vivo's Economic Performance
Results |
Million R$ | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ∆Year |
---|---|---|---|---|---|---|---|
Gross Revenue | 65,772 | 66,572 | 63,195 | 64,612 | 67,761 | 71,050 | 4.9% |
Net Revenue | 43,463 | 44,268 | 43,126 | 44,033 | 48,041 | 52,100 | 8.4% |
EBITDA | 17,825 | 18,134 | 17,808 | 19,007 | 19,282 | 21,318 | 10.6% |
Recurring EBITDA | 15,560 | 17,942 | 17,733 | 18,027 | 19,282 | 21,318 | 10.6% |
Recurring EBITDA Margin | 35.8% | 40.5% | 41.1% | 40.9% | 40.1% | 40.9% | - |
Recurring Net Profit | 8,928 | 5,001 | 4,771 | 6,229 | 4,058 | 5,040 | (34.9%) |
Net Debt without IRS 16 | 2,224 | 1,104 | (2,995) | (541) | -2,851 | 723 | - |
Investments | 8,193 | 8,844 | 7,788 | 8,685 | 9,530 | 8,779 | (7.9%) |
Note: Results with adoption of IFRS 16 in 2019.
Vivo Mobile Net Revenue |
Million R$ | 2018 | 2019 | 2020 |
2021 | 2022 | 2023 | ∆Year |
---|---|---|---|---|---|---|---|
Service Revenue | 25,658 |
25,963 |
25,947 |
26,733 | 29,965 | 33,216 | 10.8% |
Device Revenue | 1,922 |
2,703 |
2,473 |
2,643 | 3,105 | 3,453 | 11.2% |
Total Net Revenue | 25,658 | 28,666 |
28,420 |
29,376 | 33,070 | 36,669 | 10.9% |
Nota: Resultados com a adoção do IFRS 16 em 2019.
Fixed Net Revenue |
Million R$ | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ∆Year |
---|---|---|---|---|---|---|---|
Fixed Telephony | 6,500 |
5,337 |
4,357 |
3,682 | 4,221 | 2,857 | (6.9%) |
Fixed Broadband | 7,685 |
8,438 |
8,688 |
9,360 | 9,160 | 11,229 | 9.6% |
- Corporative Data and IT | 2,474 |
2,718 |
2,733 |
3,146 | 3,663 | 4,132 | 1.1% |
Pay TV | 1,929 |
1,827 |
1,659 |
1,690 | 1,650 | 1,520 | (11.4%) |
Fixed Net Revenue | 16,114 |
15,602 |
14,705 |
14,657 | 14,971 | 15,432 | 3.1% |
Note: Results with the adoption of IFR
Participation of Services in the Group Net Revenue |
Million R$ | 2018 | 2019 | 2020 |
2021 | 2022 | 2023 | ∆Year |
---|---|---|---|---|---|---|---|
Mobile Telephones |
27,348 | 28,666 | 28,420 |
29,376 | 33,070 | 36,669 | 10.9% |
Fixed Telephones | 6,500 | 5,337 | 4,357 |
3,607 | 3,166 | 2,683 | (10.8%) |
Fixed Broadband | 7,686 | 8,438 | 8,688 |
9,360 | 10,154 | 11,229 | 9.6% |
Pay TV | 1,929 | 1,827 | 1,659 |
1,690 | 1,650 | 1,520 | (11.4%) |
Total | 43,463 | 44,268 | 43,125 |
44,033 | 48,041 | 52,100 | 8.4% |