08/12/2019


tim.com.br

Telecom Italia TIM Brazil
Annual Annual
Quarter Quarter

 

In This page: TIM's quarter operational and economic data, including number of mobile accesses, ARPU, MOU, Churn, SAC, Employees, Revenue, EBITDA Margin, EBIT, Profit and Investments. Source: TIM Participações.


Operational Performance

 

- 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 ∆Qter ∆Year
Mobile accesses (thousands)
57,894 56,554 56,241 55,923 55,083 54,972 (0.2%) (2.8%)
Prepaid 39,426 37,477 36,604 35,694 34,504 33,644 (2.5%) (10.2%)
Postpaid 18,468 19,077 19,637 20,229 20,579 21,327 3.6% 11.8%
Prepaid (%)
68.1% 66.3% 65.1% 63.8% 62.6% 61.2% - (7.6%)
Fixed Accesses 882 774 826 882 929 - - -
Fixed Broadband 484 444 466 484 503 - - -
ARPU (R$) 21.6 21.9 22.6 23.7 22.8 23.2 1.8% 6.1%
Postpaid ARPU (R$) 11.4 11.2 11.6 12.0 11.6 11.6 0.4% 3.2%
Prepaid ARPU (R$) 40.0 40.0 39.7 39.8 42.6 42.8 0.5% 6.9%
Minutes of use (MOU) 115 122 129 127 124 124 - 1.2%
Churn (months) (%) 3.9% 4.2% 3.8% 3.8% 3.9% 3.8% - (9.1%)
SAC (R$) 48 48 43 46 56 51 (8.9%) 5.5%
Employees 9,681 9,621 9,537 9,661 9,411 9,414 0.0% (2.2%)

 

 

Financial Economic Performance - Tim + Intelig

 

R$ Million 1Q18 2Q18 3Q18 4Q18 1Q19* 2Q19* ∆Qter ∆Year
Net Revenue 4,120 4,163 4,242 4,457 4,191 4,263 1.7% 2.4%
Mobile Net Revenue 3,914 3,956 4,024 4,235 3,962 4,033 1.8% 1.9%
Fixed Net Revenue 205 207 218 223 228 230 0.6% 11.3%
EBITDA 1,421 1,521 1,608 1,822 1,784 1,961 9.9% 28.9%
EBITDA Margin 34.5% 36.5% 37.9% 40.9% 42.6% 46.0% - -
EBIT 48 31 22 19 450 663 47.4% -
Net Profit 245 335 1,333 632 120 2,022 - -
Net Debt 2,819 3,231 2,776 1,465 2,231 2,560 52.3% (20.9%)
Investment 646 1,018 905 1,409 650 945 45.3% (7.2%)
Bad Debt -2.0% -2.2% -2.5% -2.3% -2.8% -3.0% - -

 

 

 

Net Revenue

 

Million R$ 1Q18 2Q18 3Q18 4Q18 1Q19* 2Q19* ∆Qter ∆Year
Mobile Net Revenue 3,914 3,956 4,024 4,235 3,962 4,033 1.8% 1.9%
Mobile Services Net Revenue 3,781 3,761 3,813 3,999 3,796 3,833 1.0% 1.9%
Voice Revenue 1,326 1,264 1,237 1,307 1,141 329 (71.1%) (73.9%)
Subscription and Use 748 737 700 686 642 - (6.5%) (14.2%)
Interconnection 198 162 163 189 139 105 (24.2%) (35.4%)
Long Distance 224 225 232 271 210 - (22.4%) (6.0%)
Other revenues 157 139 142 161 151 224 49.0% 62.0%
VAS - value-Added Services 2,451 2,494 2,572 2,688 2,651 - (1.4%) 8.2%
Handsets Revenue 134 195 211 236 166 199 19.8% 2.4%
Fixed Tel. Net Revenue 205 207 218 223 229 230 0.3% 11.3%

 

 

 

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