|
In this page: Oi Group's quarter results including accesses and services revenues in Fixed and Mobile Telephony. Broadband and Pay TV. Group's ecnomic indicators EBITDA, EBITDA margin, Net Profit, Bad Debt, Investment and Net Debt.
|
|---|
| R$ million | 2021 | 2022 | 2023 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|
| Oi's Cash | 3,288 | 3,223 | 2,194 | 2,090 | 1,917 | 1,310 | 1,770 | 1,454 | 1,155 |
| Oi's Financial Economic Performance |
| R$ Million | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|
| Net Revenue | 2,199 | 2,144 | 2,091 | 1,901 | 1,479 | 714 | -51.7% | -66.7% |
| Brazil | 2,181 | 2,119 | 2,051 | 1,879 | 1,434 | 684 | -52.3% | -67.7% |
| International | 18 | 26 | 40 | 22 | 45 | 30 | -33.3% | 15.4% |
| EBITDA | -204 | -318 | (335) | (641) | 3.268 | -299 | - | - |
| Routine EBITDA | -168 | -83 | -375 | -132 | -445 | -98 | - | - |
| Routine EBITDA Margin | -7.6% | -3.9% | -17.9% | -6.9% | -31.1% | -14.3% | - | - |
| Profit (Loss) | -2,788 | 15,061 | 243 | -2,906 | 1,657 | -835 | - | - |
| Capex | 139 | 137 | 109 | 108 | 78 | 41 | -47.4% | -70.1% |
| Net Debt | 25,367 | 6,649 | 8,967 | 10,184 | 9,837 | 10,034 | 2.0% | 50.9% |
| Financial Economic Performance of the Oi Group Brazil |
| Net Revenue Break |
| R$ Million | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|
| Brazil | 2,181 | 2,119 | 2,051 | 1,879 | 1,434 | 684 | -52% | -68% |
| New Oi | 865 | 832 | 746 | 625 | 631 | 684 | 8% | -18% |
| Oi Solutions | 474 | 449 | 421 | 409 | 371 | 342 | -8% | -24% |
| IT | 139 | 130 | 123 | 139 | 127 | 116 | -9% | -11% |
| Telecom | 262 | 252 | 240 | 227 | 206 | 197 | -4% | -22% |
| Others | 73 | 67 | 58 | 43 | 37 | 30 | -20% | -56% |
| Legacy | 252 | 222 | 170 | 98 | 94 | 74 | -21% | -67% |
| Subsidiaries | 140 | 160 | 156 | 118 | 166 | 267 | 61% | 67% |
| Operações Venda (Oi Fibra + Oi TV) |
1,316 | 1,287 | 1,305 | 1,255 | 803 | - | - | - |
| Operational performance |
| Accesses |
| R$ Thousand | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|
| Fixed Broadband | 4,755 | 4,689 | 4,550 | 4,392 | 4,258 | 4,130 | -3,0% | -11.9% |
| Fiber | 4,262 | 4,266 | 4,228 | 4,113 | 4,002 | 3.883 | -3.0% | -9.0% |
| Copper (xDSL) | 328 | 262 | 172 | 142 | 124 | 120 | -3.2% | -54.2% |
| Others | 165 | 161 | 150 | 137 | 132 | 127 | -3.8% | -21.1% |
| Fixed Telephones | 6,453 | 6,146 | 5,844 | 5,486 | 5,077 | 4,685 | -7.7% | -23.8% |
| Pay TV | 1,112 | 928 | 758 | 532 | 364 | 344 | -5.5% | -62.9% |
| DTH | 1,069 | 888 | 721 | 503 | 364 | 344 | -5.5% | -61.3% |
| IPTV | 43 | 40 | 37 | 30 | - | - | - | - |
| Total Accesses | 12,320 | 11,763 | 11,152 | 10,410 | 9,699 | 9.159 | -5.6% | -22.1% |
Source: Anatel
| 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | ∆Qter | ∆Year | |
|---|---|---|---|---|---|---|---|
| ARPU - Fiber (R$) | 90.7 | 90.7 | 89.9 | 92.7 | 90.5 | -2.4% | -0.2% |
Source: Oi