 portugaltelecom.pt |
Portugal Telecom | Brazil |
| Annual | Annual | |
| Quarter | Quarter |
Quarter Results
Operational Performance
Consolidated
Thousands |
1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | ∆Qter |
∆Year |
| Total Clients (with Oi) | 101,044 |
100,229 |
100,828 | 101,021 | 101,689 | 0.7% | 0.6% |
Accesses in Portugal |
12,737 |
12,807 |
12,944 | 13,054 | 13,038 | (0.1%) | 2.4% |
| Cellulars | 7,647 |
7,690 |
7,807 | 7,896 | 7,854 | (0.5%) | 2.7% |
Fixed Network Clients (retail) |
5,091 |
5,117 |
5,137 | 5,158 | 5,184 | 0.5% | 1.8% |
Broadband |
1,251 |
1,268 |
1,280 | 1,294 | 1,316 | 1.7% | 5.2% |
Pay TV |
1,248 |
1,270 |
1,294 | 1,315 | 1,334 | 1.5% | 6.9% |
Brazil |
74,705 |
74,732 |
74,873 | 74,466 | 74,600 | 0.2% | (0.1%) |
Other internationals |
13,601 |
12,690 |
13,011 | 13,501 | 14,051 | 4.1% | 3.3% |
*Results include Oi since 2Q11. |
Accesses in Portugal |
Thousands |
1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | ∆Qter |
∆Year |
| Retail fixed accesses | 5,091 | 5,117 | 5,137 | 5,158 | 5,184 | 0.5% | 1.8% |
| Fixed Teleohones (PSTN/RDIS) | 2,592 | 2,579 | 2,564 | 2,549 | 2,534 | (0.6%) | (2.2%) |
| Broadband | 1,251 | 1,268 | 1,280 | 1,294 | 1,316 | 1.7% | 5.2% |
| TV Clients | 1,248 | 1,270 | 1,294 | 1,315 | 1,334 | 1.5% | 6.9% |
| Mobile Clients | 7,647 | 7,690 | 7,807 | 7,896 | 7,854 | (0.5%) | 2.7% |
| Postpaid | 2,565 | 2,673 | 2,782 | 2,925 | 3,075 | 5.1% | 19.9% |
| Prepaid | 5,082 | 5,017 | 5,025 | 4,971 | 4,779 | (3.9%) | (6.0%) |
| Total Accesses | 12,738 | 12,807 | 12,944 | 13,054 | 13,038 | (0.1%) | 2.4% |
Economic Performance |
Consolidated (it doesn't include Controlled like Oi) |
| Million Euros (IFRS 11) | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | ∆Qter |
∆Year |
|---|---|---|---|---|---|---|---|
| Operational Revenue | 718 | 735 | 723 | 736 | 690 | (6.2%) | (3.8%) |
| EBITDA | 290 | 296 | 295 | 281 | 279 | (0.7%) | (3.6%) |
| EBITDA Margin | 40.4% | 40.3% | 40.8% | 38.2% | 40.5% | - | - |
| Net Profit | 27 | 257 | 21 | 26 | (15) | (156.8%) | (155.1%) |
| Capex | 120 | 159 | 131 | 179 | 103 | (42.8%) | (14.3%) |
| Net Debt | 4,790 | 4,798 | 4,810 | 4,798 | 4,879 | 1.7% | 1.9% |
Consolidated (it includes Controlled like Oi) |
| Million Euros (IFRS) | 1Q13 | 2Q13 | 3Q13 | 4Q13 | ∆Qter |
∆Year |
|---|---|---|---|---|---|---|
| Operational Revenue | 1.553 |
1.540 |
1.454 | 1.441 | (0.9%) | (10.8%) |
| EBITDA | 526 |
491 |
498 | 608 | 22.0% | 12.6% |
| EBITDA Margin | 33.9% |
31.9% |
34.2% | 42.2% | - | - |
| Net Profit | 27 |
257 |
21 | 26 | 23.3% | (37.4%) |
| Capex | 287 |
310 |
267 | 179 | (32.9%) | (58.0%) |
| Net Debt | 7,912 |
7,749 |
7,574 | 7,630 | (1.7%) | (1.1%) |
Portugal |
| Revenue (Million Euros) | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Net Revenue | 634 | 646 | 640 | 639 | 613 | (4.2%) | (3.4%) |
| Residential | 179 | 176 | 176 | 177 | 179 | 0.9% | (0.2%) |
| Personal Mobility | 159 | 163 | 171 | 170 | 151 | (11.1%) | (4.9%) |
| Companies | 203 | 201 | 194 | 198 | 190 | (4.1%) | (6.5%) |
| Services providers, others and eliminations | 93 | 105 | 99 | 94 | 93 | (1.5%) | (0.5%) |
| EBITDA | 272 | 278 | 274 | 268 | 266 | (1.0%) | (2.2%) |
| EBITDA Margin | 42.8% | 43.0% | 42.7% | 42.0% | 43.4% | - | - |
| Capex | 99 | 129 | 109 | 153 | 80 | (48.1%) | (19.8%) |
