Resultados Económicos de Operadores
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Ingresos Netos de Telecom Brasil en 1T24: R$ 44,4 millones |
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Fuente: Estimado por Teleco y operadores
| R$ Millones | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | ∆Trim | ∆Año |
|---|---|---|---|---|---|---|---|
| Vivo | 12.721 | 12.733 | 13.112 | 13.535 | 13.546 | 0,1% | 6,5% |
| Claro | 11.115 | 11.285 | 11.420 | 11.696 | 11.710 | 0,1% | 5,4% |
| TIM | 5.681 | 5.863 | 6.055 | 6.275 | 6.096 | -2,9% | 7,3% |
| Oi | 2.536 | 2.454 | 2.422 | 2.306 | 2.199 | -4,6% | -13,3% |
| SKY | 1.817 | 1.728 | 1.647 | 1.565 | 1.492 | -4,6% | -17,9% |
| Competitivos | 8.913 | 8.242 | 8.546 | 8.698 | 9.356 | 7,6% | 5,0% |
| Total | 42.783 | 42.305 | 43.202 | 44.074 | 44.398 | 0,7% | 3,8% |
Nota: Competitivos son los pequeños proveedores (APP), todos excepto Vivo, Claro, Oi, TIM y Sky.
| R$ Millones | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Móvil | 66.406 | 67.015 | 66.886 | 64.152 | 65.332 | 67.404 | 70.902 | 70.669 | 73.265 | 78.818 | 85.763 |
| Tel. Fija | 28.461 | 23.915 | 26.082 | 24.957 | 22.285 | 19.420 | 16.050 | 15.058 | 13.914 | 12.829 | 11.589 |
| Banda Ancha | 19.815 | 21.565 | 22.581 | 24.456 | 26.615 | 32.910 | 35.642 | 41.822 | 48.193 | 55.252 | 61.708 |
| TV por Suscripción | 18.943 | 21.992 | 22.150 | 21.823 | 21.690 | 20.746 | 19.132 | 18.928 | 17.837 | 16.660 | 14.913 |
| TOTAL | 133.625 | 134.487 | 137.700 | 135.389 | 135.922 | 140.479 | 141.725 | 146.476 | 153.209 | 163.558 | 173.973 |
Ingresos Netos Móviles
| R$ Millones | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | ∆Trim | ∆Año |
|---|---|---|---|---|---|---|---|
| Vivo | 8.819 | 8.927 | 9.279 | 9.643 | 9.583 | -0,6% | 8,7% |
| Claro | 6.210 | 6.396 | 6.526 | 6.786 | 6.755 | -0,5% | 8,8% |
| TIM | 5.366 | 5.541 | 5.731 | 5.947 | 5.763 | -3,1% | 7,4% |
| Total | 20.395 | 20.864 | 21.536 | 22.376 | 22.101 | -1,2% | 8,4% |
| R$ Millones | 2019 | 2020 | 2021 | 2022 | 2023 | ∆Año |
|---|---|---|---|---|---|---|
| Vivo | 28.666 | 28.421 | 29.376 | 33.070 | 36.669 | 10,9% |
| Claro | 16.746 | 17.756 | 19.041 | 22.695 | 25.919 | 14,2% |
| TIM | 16.428 | 16.214 | 16.911 | 20.346 | 22.584 | 11,0% |
| Oi | 8.717 | 7.846 | 7.450 | 2.119 | - | - |
| Total | 70.902 | 70.669 | 73.265 | 78.818 | 85.763 | 8,8% |
Ingresos Netos de Banda Ancha Fija
| R$ Millones | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | ∆Trim | ∆Año |
|---|---|---|---|---|---|---|---|
| Vivo | 2.809 | 2.732 | 2.805 | 2.883 | 2.970 | 2,8% | 8,2% |
| Claro | 2.460 | 2.555 | 2.697 | 3.149 | 3.251 | 3,3% | 32,2% |
| TIM | 157 | 161 | 162 | 164 | 166 | 1,1% | 5,5% |
| Oi | 1.267 | 1.295 | 1.283 | 1.204 | 1.146 | -4,8% | -9,6% |
| SKY | 32 | 24 | 17 | 12 | 13 | 10,7% | -60,3% |
| Competitivos | 8.402 | 7.710 | 7.994 | 8.143 | 8.811 | 8,2% | 4,9% |
| Total | 15.128 | 14.477 | 14.957 | 15.551 | 16.357 | 5,2% | 8,1% |
Nota: Competitivos son los pequeños proveedores (APP), todos excepto Vivo, Claro, Oi, TIM y Sky.
| R$ Millones | 2019 | 2020 | 2021 | 2022 | 2023 | ∆Año |
|---|---|---|---|---|---|---|
| Vivo | 8.438 | 8.689 | 9.360 | 10.247 | 11.229 | 9,6% |
| Claro | 8.283 | 9.062 | 9.585 | 10.216 | 10.860 | 6,3% |
| TIM | 474 | 527 | 574 | 617 | 645 | 4,6% |
| Oi | 7.043 | 5.160 | 4.801 | 4.813 | 5.049 | 4,9% |
| SKY | 228 | 202 | 168 | 154 | 84 | (45,3%) |
| Competitivos | 11.176 | 17.795 | 23.311 | 28.731 | 32.041 | 15,5% |
| Total | 35.642 | 41.435 | 47.799 | 54.778 | 59.909 | 9,4% |
Ingresos Netos de Banda Ancha Fija de los Operadores Competitivos
| R$ Millones | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | ∆Trim | ∆Año |
|---|---|---|---|---|---|---|---|
| Algar | 508 | 509 | 535 | 528 | 528* | - | - |
| Brisanet | 292 | 300 | 311 | 325 | 334 | 2,9% | 14,5% |
| Desktop | 222 | 247 | 255 | 263 | 268 | 1,9% | 20,8% |
| Vero* | 382 | 394 | 406 | 405 | 404 | -0,1% | 105,5% |
| Unifique | 205 | 216 | 231 | 231 | 249 | 7,7% | 21,6% |
| Brasil Tecpar | 155 | - | - | - | 249 | - | 60% |
| Datora | 156 | 168 | 187 | 210 | 193 | -8,3% | 24,0% |
| Alares | 130 | 131 | 135 | 172 | 175 | 1,6% | 34,7% |
| Telebrás | 97 | 101 | 109 | 110 | 79 | -28,5% | -19,1% |
| Ligga | 147 | 150 | 162 | 157 | 162 | 3,2% | 10,8% |
| Total | 8.402 | 7.710 | 7.994 | 8.143 | 8.811 | 8,2% | 4,9% |
Nota: Competitivos son los pequeños proveedores (APP), todos excepto Vivo, Claro, Oi, TIM y Sky.
Ingresos Netos de Telefonía Fija
| R$ Millones | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | ∆Trim | ∆Año |
|---|---|---|---|---|---|---|---|
| Vivo | 702 | 694 | 652 | 634 | 617 | -2,3% | -5,7% |
| Claro | 1.062 | 1.048 | 901 | 893 | 853 | -2,3% | -19,7% |
| TIM | 157 | 161 | 162 | 164 | 166 | 1,1% | 5,5% |
| Oi | 826 | 744 | 724 | 706 | 663 | -6,1% | -19,8% |
| Competitivos | 323 | 339 | 353 | 352 | 344 | -2,4% | 6,6% |
| Total | 3.071 | 2.986 | 2.814 | 2.732 | 2.643 | -3,3% | -13,9% |
*estimado por Teleco; Oi no había publicado sus resultados.
| R$ Millones | 2019 |
2020 |
2021 | 2022 | 2023 | ∆Año |
|---|---|---|---|---|---|---|
| Vivo | 5.337 | 4.357 | 3.607 | 3.008 | 2.683 | -10,8% |
| Claro | 6.300 | 5.468 | 4.779 | 4.136 | 3.905 | -5,6% |
| TIM | 474 | 527 | 574 | 617 | 645 | 4,6% |
| Oi | 3.213 | 3.921 | 3.904 | 3.805 | 3.000 | -21,2% |
| Competitivos | 725 | 784 | 1.051 | 1.262 | 1.356 | 7,4% |
| Total | 16.050 | 15.058 | 13.914 | 12.829 | 11.589 | -9,7% |
Ingresos Netos de TV por Suscripción
| R$ Millones | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | ∆Trim | ∆Año |
|---|---|---|---|---|---|---|---|
| Vivo | 390 | 379 | 376 | 374 | 375 | 0,2% | -3,9% |
| Claro | 1.383 | 1.286 | 1.275 | 888 | 851 | -4,2% | -38,5% |
| Oi | 299 | 287 | 275 | 256 | 233 | -9,1% | -22,4% |
| SKY | 1.785 | 1.704 | 1.630 | 1.553 | 1.480 | -4,7% | -17,1% |
| Competitivos | 189 | 193 | 199 | 202 | 201 | -0,4% | 6,7% |
| Total | 4.047 | 3.849 | 3.755 | 3.274 | 3.140 | -4,1% | -22,4% |
| R$ Millones | 2019 |
2020 |
2021 | 2022 | 2023 | ∆Año |
|---|---|---|---|---|---|---|
| Vivo | 1.827 | 1.660 | 1.690 | 1.716 | 1.520 | (11,4%) |
| Claro | 7.800 | 6.850 | 6.017 | 5.351 | 4.833 | (9,7%) |
| Oi | 976 | 1.629 | 1.545 | 1.349 | 1.117 | (17,2%) |
| SKY | 7.909 | 8.263 | 7.982 | 7.523 | 6.673 | (11,3%) |
| Competitivos | 538 | 502 | 532 | 681 | 783 | 15,0% |
| Total | 19.132 | 18.928 | 17.766 | 16.621 | 14.925 | (10,2%) |
