Najważniejsze
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Newsy
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Recenzje
4 kwietnia 2024
Opinie: 0
Pełne wyniki finansowe i operacyjne PTC w 2009 r. (waluta: złotówki):
| Q4/08 | Q1/09 | Q2/09 | Q3/09 | Q4/09 | y.o.y. % | FY/08 | FY/09 | y.o.y. % | ||
| Customers (end of period) | ('000) | 13 273 | 13 287 | 13 409 | 13 482 | 13 500 | 1,7% | 13 273 | 13 500 | 1,7% |
| - Contract1 | ('000) | 6 327 | 6 363 | 6 477 | 6 577 | 6 656 | 5,2% | 6 327 | 6 656 | 5,2% |
| - Prepay1 | ('000) | 6 946 | 6 924 | 6 932 | 6 906 | 6 844 | -1,5% | 6 946 | 6 844 | -1,5% |
| Net adds | ('000) | 260 | 14 | 122 | 73 | 17 | -93,5% | 275 | 226 | -17,8% |
| - Contract | ('000) | 283 | 198 | 114 | 99 | 79 | -72,1% | 918 | 491 | -46,5% |
| - Prepay2 | ('000) | -23 | -184 | 8 | -26 | -62 | n.m. | -643 | -264 | 58,9% |
| Average monthly churn | (%) | 2,7% | 2,8% | 2,6% | 2,6% | 2,9% | 0,2%p | 3,1% | 2,7% | -0,4%p |
| - Contract | (%) | 0,6% | 0,6% | 0,7% | 0,8% | 1,0% | 0,4%p | 0,6% | 0,8% | 0,2%p |
| Q4/08 | Q1/09 | Q2/09 | Q3/09 | Q4/09 | y.o.y. % | FY/08 | FY/09 | y.o.y. % | ||
| Total revenue | (PLN million) | 2 024 | 1 873 | 1 958 | 1 889 | 1 882 | -7,0% | 7 920 | 7 602 | -4,0% |
| Service revenue | (PLN million) | 1 957 | 1 833 | 1 874 | 1 822 | 1 809 | -7,6% | 7 694 | 7 338 | -4,6% |
| Adj. EBITDA | (PLN million) | 623 | 494 | 758 | 735 | 674 | 8,2% | 2 744 | 2 661 | -3,0% |
| Adj. EBITDA margin (total rev.) | (%) | 30,8% | 26,4% | 38,7% | 38,9% | 35,8% | 5,0%p | 34,6% | 35,0% | 0,4%p |
| Adj. EBITDA margin (ARPU rev.) | (%) | 31,8% | 27,0% | 40,4% | 40,3% | 37,3% | 5,5%p | 35,7% | 36,3% | 0,6%p |
| SAC per gross add | (PLN) | 102 | 107 | 66 | 82 | 92 | -9,8% | 95 | 87 | -8,4% |
| - Contract | (PLN) | 364 | 431 | 327 | 364 | 361 | -0,8% | 391 | 373 | -4,6% |
| - Prepay | (PLN) | 14 | 13 | 8 | 11 | 11 | -21,4% | 13 | 10 | -23,1% |
| SRC per retained customer | (PLN) | 465 | 513 | 315 | 340 | 296 | -36,3% | 427 | 362 | -15,2% |
| ARPU | (PLN) | 50 | 46 | 47 | 45 | 45 | -10,0% | 49 | 46 | -6,1% |
| - Contract | (PLN) | 82 | 77 | 76 | 73 | 72 | -12,2% | 85 | 75 | -11,8% |
| - Prepay | (PLN) | 21 | 18 | 19 | 18 | 18 | -14,3% | 20 | 19 | -5,0% |
| Non-Voice % of ARPU | (%) | 19% | 22% | 25% | 23% | 26% | 7%p | 19% | 24% | 5%p |
| MOU per customer | (min) | 118 | 116 | 124 | 124 | 126 | 6,8% | 114 | 122 | 7,0% |
| - Contract | (min) | 193 | 192 | 200 | 198 | 201 | 4,1% | 194 | 198 | 2,1% |
| Cash Capex | (PLN million) | 361 | 404 | 246 | 205 | 186 | -48,5% | 1 221 | 1 041 | -14,7% |
| Cash Contribution3 | (PLN million) | 262 | 90 | 512 | 530 | 488 | 86,3% | 1 523 | 1 620 | 6,4% |
1 2009 starting base changed due to shift of M2M customers from contract to prepaid.
2 n.m. = "not meaningful".
3 Defined as adj. EBITDA minus Cash Capex.
