Najważniejsze
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Newsy
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Recenzje
9 grudnia 2024
Era - pełne wyniki operacyjne w I kw. 2010 r.
Q1/09 | Q2/09 | Q3/09 | Q4/09 | FY/09 | Q1/10 | y.o.y. % | ||
Customers (end of period) | ('000) | 13 287 | 13 409 | 13 482 | 13 500 | 13 500 | 13 361 | 0,6% |
- Contract | ('000) | 6 363 | 6 477 | 6 577 | 6 656 | 6 656 | 6 722 | 5,6% |
- Prepay | ('000) | 6 924 | 6 932 | 6 906 | 6 844 | 6 844 | 6 639 | -4,1% |
Net adds | ('000) | 14 | 122 | 73 | 17 | 226 | -138 | n.a. |
- Contract | ('000) | 198 | 114 | 99 | 79 | 491 | 66 | -66,7% |
- Prepay | ('000) | -184 | 8 | -26 | -62 | -264 | -204 | -10,9% |
Average monthly churn | (%) | 2,8% | 2,6% | 2,6% | 2,9% | 2,7% | 2,9% | 0,1%p |
- Contract | (%) | 0,6% | 0,7% | 0,8% | 1,0% | 0,8% | 1,0% | 0,4%p |
Q1/09 | Q2/09 | Q3/09 | Q4/09 | FY/09 | Q1/10 | y.o.y. % | ||
Total revenue | (PLN million) | 1 873 | 1 958 | 1 889 | 1 882 | 7 602 | 1 756 | -6,2% |
Service revenue1 | (PLN million) | 1 821 | 1 864 | 1 804 | 1 791 | 7 280 | 1 660 | -8,8% |
Adj. EBITDA | (PLN million) | 494 | 758 | 735 | 674 | 2 661 | 674 | 36,4% |
Adj. EBITDA margin (total rev.) | (PLN million) | 26,4% | 38,7% | 38,9% | 35,8% | 35,0% | 38,4% | 12,0%p |
Adj. EBITDA margin (service rev.) | (PLN million) | 27,1% | 40,7% | 40,3% | 37,3% | 36,6% | 40,6% | 13,5%p |
SAC per gross add | (PLN) | 107 | 66 | 82 | 92 | 87 | 82 | -23,4% |
- Contract | (PLN) | 431 | 327 | 364 | 361 | 373 | 337 | -21,8% |
- Prepay | (PLN) | 13 | 8 | 11 | 11 | 10 | 6 | -53,8% |
SRC per retained customer | (PLN) | 513 | 315 | 340 | 296 | 362 | 265 | -48,3% |
ARPU | (PLN) | 46 | 47 | 45 | 44 | 45 | 41 | -10,9% |
- Contract | (PLN) | 77 | 76 | 73 | 71 | 74 | 67 | -13,0% |
- Prepay | (PLN) | 18 | 19 | 18 | 18 | 19 | 15 | -16,7% |
Non-Voice % of ARPU | (%) | 22% | 25% | 23% | 26% | 24% | 25% | 3%p |
MOU per customer | (min) | 116 | 124 | 124 | 126 | 122 | 125 | 7,8% |
- Contract | (min) | 192 | 200 | 198 | 201 | 198 | 200 | 4,2% |
Cash Capex | (PLN million) | 404 | 246 | 205 | 186 | 1 041 | 226 | -44,1% |
Cash Contribution1 | (PLN million) | 90 | 512 | 530 | 488 | 1 620 | 448 | n.m. |