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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 |
|---|---|---|---|---|---|---|
| Oi's Cash | 3,288 | 3,223 | 2,194 | 2,090 | 1,917 | 1,310 |
| Oi's Financial Economic Performance |
| R$ Million | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|---|
| Net Revenue | 2,536 | 2,454 | 2,422 | 2,306 | 2,199 | 2,144 | 2,091 | (2.5%) | (13.7%) |
| Brazil | 2,505 | 2,434 | 2,397 | 2,276 | 2,181 | 2,119 | 2,051 | (3.2%) | (14.4%) |
| International | 31 | 20 | 25 | 30 | 18 | 26 | 40 | 53.8% | 59.6% |
| EBITDA | 216 | 42 | 382 | -72 | -204 | -318 | (335) | - | - |
| Routine EBITDA | 234 | 133 | -330 | -107 | -168 | -83 | -375 | - | - |
| Routine EBITDA Margin | 9.2% | 5.4% | -13.6% | -4.6% | -9.2% | -4.2% | -17.9% | - | - |
| Profit (Loss) | -1,267 | -845 | -2,830 | -486 | -2,788 | 15,061 | 243 | (98.4%) | - |
| Capex | 219 | 263 | 201 | 186 | 139 | 137 | 109 | (20.4%) | (47.6%) |
| Net Debt | 20,940 | 21,198 | 22,709 | 23,292 | 25,367 | 6,649 | 8,967 | 34.9% | (60.5%) |
| Financial Economic Performance of the Oi Group Brazil |
| Net Revenue Break |
| R$ Million | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|---|
| Brazil | 2,505 | 2,434 | 2,397 | 2,276 | 2,181 | 2,119 | 2,051 | -3.2% | -14.4% |
| Fiber | 1.103 | 1,104 | 1,116 | 1,098 | 1,099 | 1,094 | 1,125 | 2.8% | 0.8% |
| Oi Solutions | 585 | 583 | 573 | 540 | 475 | 449 | 421 | -6.2% | -26.6% |
| IT | 154 | 171 | 182 | 171 | 139 | 130 | 123 | -5.2% | -32.3% |
| Telecom | 322 | 307 | 298 | 284 | 262 | 252 | 240 | -4.9% | -19.6% |
| Others | 109 | 104 | 94 | 86 | 73 | 67 | 58 | -13.4% | -37.8% |
| Legacy | 427 | 372 | 336 | 290 | 252 | 222 | 170 | -23.7% | -49.5% |
| Copper Fixed | 230 | 186 | 163 | 141 | 117 | 98 | 74 | -24.6% | -54.4% |
| Copper Broadband | 82 | 64 | 54 | 46 | 39 | 28 | 16 | -44.5% | -70.6% |
| Wholesale | 115 | 122 | 120 | 103 | 96 | 96 | 80 | -16.7% | -33.4% |
| DTH TV | 278 | 267 | 256 | 238 | 216 | 193 | 180 | -6.6% | -29.9% |
| Subsidiaries | 112 | 109 | 115 | 111 | 140 | 160 | 156 | -2.7% | 35.5% |
| International Operations | 31 | 20 | 25 | 30 | 18 | 26 | 40 | 53.8% | 59.6% |
| Operational performance |
| Accesses |
| R$ Thousand | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | ∆Qter | ∆Year |
|---|---|---|---|---|---|---|---|---|---|
| Fixed Broadband | 5,006 | 4,973 | 4,872 | 4,792 | 4,755 | 4,689 | 4,550 | -3.0% | -6.6% |
| Fiber | 4,225 | 4,283 | 4,256 | 4,248 | 4,262 | 4,266 | 4,228 | -0.9% | -0.7% |
| Copper (xDSL) | 613 | 522 | 448 | 378 | 328 | 262 | 172 | -34.4% | -61.6% |
| Others | 168 | 168 | 168 | 166 | 165 | 161 | 150 | -6.8% | -10.7% |
| Fixed Telephones | 7,592 | 7,319 | 6,940 | 6,679 | 6,453 | 6,146 | 5,844 | -4.9% | -15.8% |
| Pay TV | 1,812 | 1,696 | 1,555 | 1,377 | 1,112 | 928 | 758 | -18.3% | -51.3% |
| DTH | 1,755 | 1,643 | 1,506 | 1,331 | 1,069 | 888 | 721 | -18.8% | -52.1% |
| IPTV | 57 | 53 | 49 | 46 | 43 | 40 | 37 | -7.5% | -24.5% |
| Total de Acessos | 14,410 | 13,988 | 13,367 | 12,848 | 12,320 | 11,763 | 11,152 | -5.2% | -16.6% |
Source: Anatel
| 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | ∆Qter | ∆Year | |
|---|---|---|---|---|---|---|---|---|---|
| ARPU - Fiber (R$) | 92.4 | 90.7 | 92.0 | 90.7 | 90.7 | 89.9 | 92.7 | -3.1% | 0.8% |
Source: Oi
