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In this page:CTBC's quarter operational and economic data, including number of cellulars, accesses operating, EBITDA margin, EBIT, profit and investments.
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Algar's Operational Preformance
| Thousands | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Mobile Accesses | 4,122 | 4,181 | 4,405 | 4,350 | 3,931 | -9.6% | -4.6% |
| Fixes Telephones | 1,034 | 998 | 961 | 926 | - | - | - |
| Fixed Broadband | 818 | 813 | 816 | 829 | 825 | -0.5% | 0.8% |
Algar's Financial Economic Preformance
| (R$ Million) | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Total Gross Revenue | 841 | 842 | 855 | 862 | 866 | 0.5% | 3.0% |
| Total Net Revenue | 698 | 699 | 709 | 715 | 721 | 0.9% | 3.2% |
| EBITDA | 290 | 266 | 228 | 205 | 293 | 42.9% | 0.9% |
| Total EBITDA Margin | 41.6% | 38.0% | 32.1% | 28.7% | 40.6% | - | - |
| EBIT | 94 | 67 | 20 | -44 | 54 | (223.1%) | (41.9%) |
| Net Profit | -55 | -28 | -70 | -175 | -89 | - | - |
| Investments | 147 | 146 | 155 | 182 | 121 | (33.2%) | (16.0%) |
| Net Debt | 2,856 | 2,742 | 2,700 | 2,815 | 2,669 | (5.2%) | (6.5%) |
| (R$ Million) | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Total Net Revenue | 698 | 699 | 709 | 715 | 721 | 0.9% | 3.2% |
| B2B | 470 | 466 | 469 | 469 | 474 | 1.2% | 1.0% |
| Connectivity | 223 | 221 | 219 | 219 | 213 | (2.8%) | (4.8%) |
| CIT Products | 104 | 104 | 110 | 115 | 115 | (0.1%) | 10.8% |
| Mobile Tel. | 55 | 51 | 51 | 49 | 51 | 3.4% | (6.9%) |
| M2M | 36 | 31 | 32 | 30 | 31 | 5.0% | (14.0%) |
| Human | 18 | 19 | 19 | 20 | 20 | 0.5% | 7.1% |
| Fixed Voice | 74 | 74 | 74 | 72 | 74 | 1.5% | (1.1%) |
| Other Services | 13 | 16 | 15 | 13 | 22 | 70.5% | 65.4% |
| B2C | 229 | 234 | 241 | 246 | 247 | 0.2% | 7.9% |
| Connectivity (Broadband) | 112 | 115 | 121 | 124 | 126 | 1.7% | 12.0% |
| Mobile Tel. | 84 | 85 | 86 | 87 | 86 | (0.7%) | 3.4% |
| Postpaid | 65 | 66 | 68 | 69 | 70 | 1.0% | 6.9% |
| Prepaid | 18 | 19 | 18 | 18 | 17 | (7.2%) | (9.2%) |
| Fixed Voice | 15 | 14 | 14 | 13 | 12 | (6.1%) | (15.6%) |
| Other Services | 18 | 20 | 20 | 22 | 22 | (0.9%) | 22.2% |
