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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.
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| R$ million | 2021 | 2022 | 2023 | 1Q24 | 2Q24 | 3Q24 | 4Q24 |
|---|---|---|---|---|---|---|---|
| Oi's Cash | 3,288 | 3,223 | 2,194 | 2,090 | 1,917 | 1,310 | 1,770 |
| Oi's Financial Economic Performance |
| R$ Million | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Net Revenue | 2,306 | 2,199 | 2,144 | 2,091 | 1,901 | -9.1% | -17.5% |
| Brazil | 2,276 | 2,181 | 2,119 | 2,051 | 1,879 | -8.4% | -17.4% |
| International | 30 | 18 | 26 | 40 | 22 | -45.0% | -26.7% |
| EBITDA | -72 | -204 | -318 | (335) | (641) | - | - |
| Routine EBITDA | -107 | -168 | -83 | -375 | -132 | - | - |
| Routine EBITDA Margin | -4.6% | -9.2% | -4.2% | -17.9% | -6.9% | - | - |
| Profit (Loss) | -486 | -2,788 | 15,061 | 243 | -2,906 | (98.4%) | - |
| Capex | 186 | 139 | 137 | 109 | 108 | -0.8% | -43.9% |
| Net Debt | 23,292 | 25,367 | 6,649 | 8,967 | 10,184 | 13.6% | -56.3% |
| Financial Economic Performance of the Oi Group Brazil |
| Net Revenue Break |
| R$ Million | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Brazil | 2,276 | 2,181 | 2,119 | 2,051 | 1,879 | -8.4% | -17.4% |
| Fiber | 1,098 | 1,099 | 1,094 | 1,125 | 1,109 | -1.4% | -3.8% |
| Oi Solutions | 540 | 475 | 449 | 421 | 409 | -2.8% | -24.3% |
| IT | 171 | 139 | 130 | 123 | 139 | 12.9% | -18.6% |
| Telecom | 284 | 262 | 252 | 240 | 227 | -5.1% | -19.8% |
| Others | 86 | 73 | 67 | 58 | 43 | -26.9% | -50.2% |
| Legacy | 290 | 252 | 222 | 170 | 98 | -42.3% | -66.2% |
| Copper Fixed | 141 | 117 | 98 | 74 | 54 | -27.4% | -61.8% |
| Copper Broadband | 46 | 39 | 28 | 16 | 8 | -51.5% | -83.5% |
| Wholesale | 103 | 96 | 96 | 80 | 36 | -54.4% | -64.5% |
| DTH TV | 238 | 216 | 193 | 180 | 173 | -4.1% | -27.6% |
| Subsidiaries | 111 | 140 | 160 | 156 | 118 | -24.3% | 6.3% |
| International Operations | 30 | 18 | 26 | 40 | 22 | -45.0% | -26.7% |
| Operational performance |
| Accesses |
| R$ Thousand | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|
| Fixed Broadband | 4,792 | 4,755 | 4,689 | 4,550 | 4,392 | -3.5% | -8.3% |
| Fiber | 4,248 | 4,262 | 4,266 | 4,228 | 4,113 | -2.7% | -3.2% |
| Copper (xDSL) | 378 | 328 | 262 | 172 | 142 | -17.4% | -62.4% |
| Others | 166 | 165 | 161 | 150 | 137 | -8.7% | -17.5% |
| Fixed Telephones | 6,679 | 6,453 | 6,146 | 5,844 | 5,486 | -6.1% | -17.9% |
| Pay TV | 1,377 | 1,112 | 928 | 758 | 532 | -29.8% | -61.4% |
| DTH | 1,331 | 1,069 | 888 | 721 | 532 | -26.2% | -60.0% |
| IPTV | 46 | 43 | 40 | 37 | 1 | -97.3% | -97.8% |
| Total Accesses | 12,848 | 12,320 | 11,763 | 11,152 | 10,410 | -6.7% | -19.0% |
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
