In this page: América Móvil Group's operational and economic annual data in Brazil, including Revenue, EBITDA margin and EBIT. |
Claro's Performance |
 |
Financial Economic Performance of Claro Brasil |
| R$ million | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Total Net Revenue (reported) | 11,718 | 11,728 | 12,044 | 12,339 | 12,584 | 2.0% | 7.4% |
| Total Net Revenue (Mobile+ Fixed) | 11,696 | 11,710 | 12,034 | 12,328 | 12,569 | 2.0% | 7.5% |
| Mobile Revenue | 6,786 | 6,755 | 7,033 | 7,224 | 7,504 | 3.9% | 10.6% |
| Services Revenue | 6,105 | 6,236 | 6,449 | 6,619 | 6,719 | 1.5% | 10.1% |
| Devices Revenue | 682 | 520 | 584 | 606 | 784 | 29.4% | 15.0% |
| Fixed Revenue and other services |
4,910 | 4,955 | 5,001 | 5,104 | 5,065 | -0.8% | 3.2% |
| EBITDA | 5,075 | 5,080 | 5,195 | 5,416 | 5,507 | 1.7% | 8.5% |
| EBITDA Margin | 43.3% | 43.3% | 43.1% | 43.9% | 43.3% | - | - |
| EBIT | 1,893 | 1,940 | 2,049 | 2,291 | 2,347 | 2.4% | 24.0% |
| EBIT Margin | 16.2% | 16.5% | 17.0% | 18.6% | 18.7% | - | - |
* Note: In 2Q22, it includes Oi's net revenue since May 1st.
Source: América Móvil's report
Accesses |
| Thousand | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Mobile Accesses | 86,951 | 87,652 | 88,328 | 88,276 | 87,145 | -1.3% | 0.2% |
| Fixed Telephones | 7,399 | 7,299 | 7,118 | 7,020 | 6,877 | -2.0% | -7.1% |
| Fixed Broadband | 9,972 | 10,062 | 10,117 | 10,177 | 10,249 | 0.7% | 2.8% |
| Pay TV | 4,422 | 4,236 | 4,050 | 3,861 | 3,704 | -4.1% | -16.2% |
| Total Accesses | 108,744 | 109,249 | 109,613 | 109,334 | 107,975 | -1.2% | -0.7% |
| Total Fixed | 21,793 | 21,597 | 21,285 | 21,058 | 20,830 | -1.1% | -4.4% |
Source: América Móvil and Anatel
| Operational Performance - Mobile |
| Thousand | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Mobile Accesses | 86,951 | 87,652 | 88,327 | 88,276 | 87,145 | -1.3% | 0.2% |
| Postpaid | 51,488 | 52,043 | 52,950 | 53,242 | 53,896 | 1.2% | 4.7% |
| Prepaid | 35,463 | 35,609 | 35,377 | 35,035 | 33,246 | -5.1% | -6.3% |
| Prepaid (%) | 40.8% | 40.6% | 40.1% | 39.7% | 38.2% | - | - |
| ARPU (R$) | 24 | 24 | 24 | 24 | 25 | 0.0% | 4.2% |
| Monthly Churn | 2.1% | 2.4% | 2.4% | 2.6% | 3.1% | - | - |
The following shows results reported by Claro Telecom Participações, controller of Claro S.A., that incorporated Embratel and Net since January 1st. 2015.
| 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Million R$ | Revenue | EBITDA | Revenue | EBITDA | Revenue | EBITDA | Revenue | EBITDA | Revenue | EBITDA |
| Consolidated Claro Brasil - Claro Participações | 11,482 | 4,928 | 11,765 | 44.4% | 11,775 | 44.2% | 12,102 | 44.1% | 12,395 | 44.9% |
| Elimination of intercompany transactions and reclassifications | 7 | - | (47) | - | (148) | - | (58) | - | (56) | - |
| Consolidated Claro Brasil - reported by América Móvil | 11,489 | 41.6% | 11,718 | 43.3% | 11,728 | 43.3% | 12,044 | 43.1% | 12,339 | 43.9% |
| Claro Telecom Participações |
| Million R$ | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | ∆Year |
|---|---|---|---|---|---|---|---|---|
| Net Revenue | 11,171 | 11,341 | 11,482 | 11,765 | 11,175 | 12,102 | 12,395 | 8.0% |
| EBITDA | 4,717 | 4,793 | 4,928 | 5,229 | 5,198 | 5,332 | 5,568 | 13.0% |
| EBITDA Margin | 42.2% | 42.3% | 42.9% | 44.4% | 44.4% | 44.1% | 44.9% | - |
Commentary |
At the end of 2014, the Group completed the merger of Embratel, Net and Claro into a single company (Claro S.A.). Claro Telecom, controller of Claro S.A. will have its shares listed on the stock exchange in 2015. |
