04/13/2024

Telefonica Geral

 

Telefônica Group Vivo
Annual Annual
Quarter Quarter

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%
*excludes M2M

 

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%

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