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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 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|
| Mobile Accesses | 4,559 | 4,616 | 4,484 | 4,116 | 4,122 | 4,181 | 1.4% | -9.4% |
| Fixes Telephones | 1,282 | 1,232 | 1,243 | 1,248 | 1,034 | 998 | -3.5% | -19.0% |
| Fixed Broadband | 789 | 798 | 806 | 811 | 818 | 813 | -0.6% | 1.8% |
Algar's Financial Economic Preformance
| (R$ Million) | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|
| Total Gross Revenue | 822 | 822 | 844 | 833 | 841 | 842 | 0.2% | 2.5% |
| Total Net Revenue | 683 | 684 | 695 | 693 | 698 | 699 | 0.1% | 3.4% |
| EBITDA | 281 | 293 | 307 | 121 | 290 | 267 | (8.1%) | 2.7% |
| Total EBITDA Margin | 41.1% | 42.9% | 44.2% | 17.4% | 41.6% | 38.2% | - | - |
| EBIT | 106 | 105 | 120 | 77 | 94 | 68 | (27.4%) | (4.9%) |
| Net Profit | -10 | -33 | 16 | -113 | -55 | -27 | (50.6%) | (24.4%) |
| Investments | 92 | 134 | 122 | 157 | 147 | 156 | 6.3% | (18.4%) |
| Net Debt | 2,848 | 2,830 | 2,800 | 2,785 | 2,856 | 2,742 | (4.0%) | (3.1%) |
| (R$ Million) | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|
| Total Net Revenue | 683 | 684 | 695 | 693 | 698 | 699 | 0.1% | 3.4% |
| B2B | 470 | 465 | 468 | 469 | 470 | 466 | (0.9%) | 0.6% |
| Connectivity | 242 | 235 | 237 | 232 | 223 | 221 | (1.2%) | (6.2%) |
| CIT Products | 83 | 86 | 92 | 97 | 104 | 104 | 0.4% | 21.4% |
| Mobile Tel. | 58 | 56 | 56 | 56 | 55 | 51 | (7.8%) | (10.0%) |
| M2M | 40 | - | - | 36 | 36 | 31 | (14.0%) | (17.2%) |
| Human | 18 | - | - | 20 | 18 | 19 | 3.8% | 4.4% |
| Fixed Voice | 73 | 73 | 72 | 73 | 74 | 74 | (0.3%) | 1.4% |
| Other Services | 15 | 15 | 12 | 11 | 13 | 16 | 21.1% | 27.8% |
| B2C | 213 | 219 | 227 | 224 | 229 | 234 | 2.3% | 9.7% |
| Connectivity (Broadband) | 98 | 103 | 112 | 110 | 112 | 115 | 2.0% | 12.3% |
| Mobile Tel. | 82 | 83 | 85 | 85 | 84 | 85 | 1.6% | 2.7% |
| Postpaid | 65 | - | - | 66 | 65 | 66 | 0.9% | 2.3% |
| Prepaid | 18 | - | - | 19 | 18 | 19 | 3.8% | 3.8% |
| Fixed Voice | 19 | 17 | 17 | 16 | 15 | 14 | (4.1%) | (17.5%) |
| Other Services | 15 | 17 | 12 | 14 | 18 | 20 | 12.8% | 79.6% |
