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Recenzje
8 października 2024
Pełne wyniki finansowe i operacyjne polskiego oddziału T-Mobile w III kw. 2011 r.:
Financials (adjusted for special factors).
millions of € | Note | Q3/10 | Q4/10 | FY/10 | Q1/11 | Q2/11 | Q3/11 | y.o.y. % | Q1 - Q3/10 | Q1 - Q3/11 | y.o.y. % | |
Total revenue | 472 | 475 | 1 839 | 440 | 453 | 438 | (7,2) | 1 364 | 1 331 | (2,4) | ||
EBITDA | 1 | 159 | 187 | 691 | 144 | 176 | 156 | (1,9) | 504 | 476 | (5,6) | |
EBITDA margin (EBITDA / total revenue) | % | 33,7 | 39,4 | 37,6 | 32,7 | 38,9 | 35,6 | 1,9p | 37,0 | 35,8 | (1,2p) | |
Cash capex (as reported) | 48 | 58 | 198 | 39 | 32 | 39 | (18,8) | 140 | 110 | (21,4) | ||
Cash contribution | 111 | 129 | 493 | 105 | 144 | 117 | 5,4 | 364 | 366 | 0,5 |
Operational
Q3/10 | Q4/10 | FY/10 | Q1/11 | Q2/11 | Q3/11 | y.o.y. % | Q1 - Q3/10 | Q1 - Q3/11 | y.o.y. % | |||
Mobile communications (end of period) | ||||||||||||
Service revenue | (€ million) | 448 | 449 | 1 748 | 416 | 423 | 405 | (9,6) | 1 299 | 1 244 | (4,2) | |
Adj. EBITDA Margin (Service Rev.) | (%) | 35,5 | 41,6 | 39,5 | 34,6 | 41,6 | 38,5 | 3,0p | 38,8 | 38,3 | (0,5p) | |
Customers | ('000) | 2 | 13 321 | 13 259 | 13 259 | 13 175 | 13 203 | 13 406 | 0,6 | 13 321 | 13 406 | 0,6 |
- contract | ('000) | 6 814 | 6 796 | 6 796 | 6 717 | 6 698 | 6 736 | (1,1) | 6 814 | 6 736 | (1,1) | |
- prepaid | ('000) | 6 507 | 6 463 | 6 463 | 6 458 | 6 504 | 6 670 | 2,5 | 6 507 | 6 670 | 2,5 | |
Net Adds | ('000) | 46 | (62) | (241) | (84) | 27 | 204 | n.a. | (178) | 147 | n.a. | |
- contract | ('000) | 51 | (18) | 140 | (23) | (19) | 38 | (25,5) | 158 | (4) | n.a. | |
- prepaid | ('000) | (5) | (44) | (381) | (61) | 46 | 166 | n.a. | (337) | 151 | n.a. | |
Average monthly churn | (%) | 2,8 | 2,9 | 2,9 | 3,0 | 2,7 | 2,2 | (0,6p) | 2,9 | 2,6 | (0,3p) | |
- contract | (%) | 0,8 | 1,1 | 1,0 | 1,1 | 1,0 | 0,9 | 0,1p | 0,9 | 1,0 | 0,1p | |
SAC per gross add | (€) | 24 | 27 | 23 | 24 | 20 | 19 | (20,8) | 22 | 21 | (4,5) | |
- contract | (€) | 127 | 133 | 112 | 127 | 109 | 93 | (26,8) | 104 | 109 | 4,8 | |
- prepaid | (€) | 3 | 2 | 2 | 2 | 1 | 2 | (33,3) | 2 | 2 | 0,0 | |
SRC per retained customer | (€) | 93 | 82 | 81 | 86 | 74 | 67 | (28,0) | 81 | 76 | (6,2) | |
ARPU | (€) | 11 | 11 | 11 | 10 | 11 | 10 | (9,1) | 11 | 10 | (9,1) | |
- contract | (€) | 18 | 18 | 17 | 17 | 17 | 16 | (11,1) | 17 | 17 | 0,0 | |
- prepaid | (€) | 5 | 4 | 4 | 4 | 4 | 4 | (20,0) | 4 | 4 | 0,0 | |
non-voice % of ARPU | (%) | 26 | 28 | 26 | 27 | 27 | 26 | 0p | 26 | 27 | 1p | |
MOU per customer | (min) | 136 | 139 | 134 | 135 | 140 | 142 | 4,4 | 132 | 139 | 5,3 | |
- contract | (min) | 210 | 216 | 209 | 211 | 219 | 222 | 5,7 | 206 | 217 | 5,3 |
1 Special factors affecting EBITDA: EUR 5mn in Q3/11.
2 Customer figures and related KPIs (Net Adds, churn etc.) affected by a change in T-Mobile PL's prepaid churn policy in Q3/11.