Brasil Telecom (BrT)
This page: BrT Brasil Telecom Participações S.A. quarter results, Brasil Telecom (Fixed Telephony) and Brasil Telecom GSM (Cellular Telephony). They are the consolidated results including revenue, EBITDA margin, income, investments and net debts. For Fixed telephony is presented the revenue and operational indicators with accesses number and ADSL. Source: Brasil Telecom Participações. |
Brasil Telecom: Quarter Results
| Commentary |
In 3Q11, BrT's fixed telephony gross revenue increased (9.5%) over 3Q10.
Net profit reached R$398 millions in 3Q11 and EBITDA hit R$6249 millions.
|
Fixed Telephony Operational
| Thousands* | 1Q10 | 2Q10 |
3Q10 |
4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter (%) |
∆Year (%) |
| Fixed Accesses
Installed |
10,434 | 10,441 | 10,449 | 10,452 | 10,448 | 10,453 | 10,479 | 0.2% | 0.3% |
| Fixed Accesses in Service |
7,640 | 7,487 | 7,347 | 7,204 | 7,127 | 7,004 | 6,887 | (1.7%) | (6.3%) |
*Except employees
Consolidated Result ( including BrT GSM)
| Millions R$ | 1Q10 | 2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter (%) |
∆Year (%) |
Gross Revenue Fixed Telephony* |
3,952 | 3,922 | 3,832 | 3,714 | 3,626 | 3,597 | 3,469 | (3.5%) | (9.5%) |
Gross Revenue Mobile Telephony |
522 | 554 | 563 | 582 | 538 | 572 | 583 | 1.8% | 3.5% |
Total Gross Revenue |
4,475 | 4,476 | 4,396 | 4,297 | 4,163 | 4,169 | 4,052 | (2.8%) | (7.8%) |
Total Net Revenue |
2,638 | 2,587 | 2,548 | 2,506 | 2,370 | 2,356 | 2,281 | (3.2%) | (11.9%) |
EBITDA |
867 | 796 | 1037 | 829 | 664 | 799 | 624 | (21.9%) | 39.8% |
EBITDA Margin |
32.9% | 30.8% | 40.7% | 33.1% | 28.0% | 33.9% | 27.4% | - | - |
Net (Loss) Profit |
300.1 | 236.8 | 541.0 | 704.9 | 93.4 | 373.6 | 398.0 | 6.5% | (26.4%) |
Net Debt |
- | - | (1,029) | (1,524) | (1,323) | (939) | (1,137) | (21.1%) | 10.5% |
*includes Data
Fixed Telephony Revenue
| Gross Revenue (Million R$) | 1Q10 | 2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | ∆Qter |
∆Year |
Local Service
(Fixed
- Fixed) |
1,577 |
1,598 |
1,591 |
1,538 |
1,493 |
1,473 |
1,386 |
(5.9%) |
(12.9%) |
| TUP | 77 |
77 |
35 |
14 |
54 |
52 |
20 |
(60.7%) |
(58.7%) |
| Data Communication** | 1,423 |
1,454 |
1,448 |
1,448 |
1,394 |
1,377 |
1,373 |
(0.2%) |
(5.1%) |
| Network Usage(Interconnection) | 92 |
93 |
96 |
87 |
89 |
101 |
103 |
1.1% |
7.2% |
| Extra Services and Value Added | 110 |
114 |
112 |
110 |
113 |
122 |
126 |
2.9% |
12.1% |
| Others | 5 |
5 |
5 |
4 |
4 |
5 |
4 |
(12.2%) |
(15.7%) |
Fixed Telephony Gross Revenue |
3,952 |
3,923 |
3,832 |
3,714 |
3,626 |
3,597 |
3,469 |
0.0% |
0.1% |
| **includes fixed telephony data |
Costs and Selected Operational Expenditures
| Million R$ | 1Q10 | 2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 |
| Interconnection | 537 | 461 | 494 | 491 | 442 | 421 | 430 |
