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In this page:Results reported by Telmex, the biggest fixed telephony operator in Mexico. |
Telmex is the main fixed telephony operator of Mexico. It's controlled by the family of Carlos Slim which has most of the shares with vote rights. AT&T has 21.0% of the the vote capital of América Móvil.
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In Dec/07 Telmex was divided into 2 companies:
Telmex Results Mexico
Quarter Results
Operational Performance
| Thousands | 1Q11 |
2Q11 |
3Q11 |
4Q11 |
1Q12 | 2Q12 | 3Q12 | 4Q12 | ∆Qter |
∆Year |
| Fixed Tel. | 15,562 | 15,254 | 15,127 | 14,814 | 14,589 | - | - | - | (1.5%) | (6.3%) |
| Broadband | 7,568 | 7,680 | 7,892 | 7,952 | 8,079 | - | - | - | 1.6% | 6.8% |
| Total Accesses | 23,130 |
22,934 |
22,950 |
22,766 |
22,668 |
22,732 |
22,730 |
21,969 |
(0.8%) |
(3.5%) |
Financial Economic Performance
| Million US$ | 1Q11 | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | ∆Qter | ∆Year |
| Total Net Revenue | 27,547 |
27,614 |
27,763 |
29,143 |
26,583 |
26,690 |
26,294 |
26,137 | (0.6%) | (10.3%) |
Millions US$ |
1Q11 |
2Q11 | 3Q11 | 4Q11 | 1Q12 | ∆Qter |
∆Year |
Local Revenue |
808 | 826 | 789 | 692 | 738 | 6.7% | (8.7%) |
National Long Distance |
251 | 257 | 244 | 206 | 218 | 5.8% | (13.5%) |
International Long Dist. |
114 | 125 | 128 | 116 | 121 | 4.6% | 5.9% |
Interconnection |
259 | 263 | 245 | 217 | 143 | (34.3%) | (44.9%) |
Data* |
710 | 743 | 725 | 756 | 694 | (8.2%) | (2.3%) |
Others |
138 | 140 | 133 | 156 | 162 | 4.3% | 17.6% |
Total Net Revenue |
2.280 | 2.354 | 2.265 | 2.141 | 2.075 | (3.1%) | (9.0%) |
EBITDA |
939 | 944 | 918 | 834 | 749 | (10.21%) | (20.3%) |
EBITDA Margin |
41.2% | 40.1% | 40.5% | 38.9% | 36.1% | - | - |
* In 1Q10, Telmex started to release consolidated values about internet and corporative networks.
Millions Mex $ |
1Q11 |
2Q11 | 3Q11 | 4Q11 | 1Q12 | ∆Qter |
∆Year |
Local Revenue |
9,757 |
9,687 |
9,676 |
9,412 |
9,451 | 0.4% | (3.1%) |
National Long Distance |
3,037 |
3,018 |
2,990 |
2,800 |
2,787 | (0.5%) | (8.2%) |
International Long Dist. |
1,378 |
1,464 |
1,575 |
1,573 |
1,548 | (1.6%) | 12.3% |
Interconnection |
3,124 |
3,085 |
2,999 |
2,951 |
1,826 | (38.1%) | (41.5%) |
Data |
8,582 |
8,714 |
8,888 |
10,288 |
8,889 | (13.6%) | 3.6% |
Others |
1,669 |
1,646 |
1,635 |
2,119 |
2,081 | (1.8%) | 24.7% |
Total Net Revenue |
27,547 |
27,614 |
27,763 |
29,143 |
26,583 | (8.8%) | (3.5%) |
EBITDA |
11,346 |
11,074 |
11,254 |
11,348 |
9,590 | (15.5%) | (15.5%) |
EBITDA Margin |
41.2% |
40.1% |
40.5% |
38.9% |
36.1% | - | - |
* In 1Q10, Telmex started to release consolidated values about internet and corporative networks.
Annual Results
Operational Performance
| Thousands | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 |
2012 | ∆Year |
| Fixed Tel. | 18,251 | 17,800 | 17,589 | 15,882 | 15,591 | 14,814 | - | (5.0%) |
| Broadband (ADSL) | 1,823 | 2,925 | 5,010 | 6,524 | 7,359 | 7,952 | - | 8.1% |
| Total Accesses | 20,074 | 20,725 | 22,599 | 22,406 | 22,950 | 22,766 | 21,969 | (3.5%) |
Financial Economic Performance
Million US$ |
2006 |
2007 |
2008 | 2009 | 2010 | 2011 |
2012 | ∆Year |
| Revenue | 11,749 | 11,942 | 9,388 | 9,106 | 9,190 | 8,010 | 8,051 | 0.5% |
| EBITDA | 6,029 | 5,690 | 4,363 | 4,000 | 3,718 | 3,218 | - | (13.4%) |
| EBITDA margin | 51.3% | 47.6% | 46.5% | 43.9% | 40.5% | 40.2% | - | - |
Million Mex $ |
2006 |
2007 |
2008 |
2009 |
2010 | 2011 | 2012 |
| Revenue | 128,267 | 130,768 | 124,105 | 119,100 | 113,563 | 112,066 | 104,902 |
| EBITDA | 65,818 | 62,309 | 57,676 | 52,315 | 45,940 | 45,023 | - |
| EBITDA margin | 51.3% | 47.6% | 46.5% | 43.9% | 40.5% | 40.2% | - |
Note: Calculated Values by Telmex according with Mexican countable norms. The values presented weren't updated in Mex $ constants to the last trimester according to the results presentations in México. They correspond to the historical values of each trimester (quarter).
