Najważniejsze
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Newsy
13 sierpnia 2024
Pełne wyniki operacyjne i finansowe sieci Era w II kw. 2010 r. (waluta euro):
Wyniki operacyjne
Q2/09 | Q3/09 | Q4/09 | FY/09 | Q1/10 | Q2/10 | y.o.y. % | H1/09 | H1/10 | y.o.y. % | ||
Total Revenue | (€ million) | 440 | 450 | 451 | 1 757 | 441 | 451 | 2,5% | 856 | 892 | 4,2% |
Service Revenue (mobile) | (€ million) | 419 | 430 | 430 | 1 683 | 417 | 434 | 3,6% | 823 | 851 | 3,4% |
Adj. EBITDA | (€ million) | 170 | 175 | 161 | 616 | 169 | 176 | 3,5% | 280 | 345 | 23,2% |
Adj. EBITDA Margin (Total Rev.) | (%) | 38,6% | 38,9% | 35,7% | 35,1% | 38,3% | 39,0% | 0,4%p | 32,7% | 38,7% | 6,0%p |
Adj. EBITDA Margin (Service Rev.) | (%) | 40,6% | 40,7% | 37,4% | 36,6% | 40,5% | 40,6% | 0,0%p | 34,0% | 40,5% | 6,5%p |
Cash Capex | (€ million) | 55 | 49 | 45 | 239 | 57 | 35 | -36,4% | 145 | 92 | -36,6% |
Cash Contribution | (€ million) | 115 | 126 | 116 | 377 | 112 | 141 | 22,6% | 135 | 253 | 87,4% |
Wyniki finansowe
Q2/09 | Q3/09 | Q4/09 | FY/09 | Q1/10 | Q2/10 | y.o.y. % | H1/09 | H1/10 | y.o.y. % | ||
Mobile Network | |||||||||||
Customers (end of period) | ('000) | 13 409 | 13 482 | 13 500 | 13 500 | 13 361 | 13 276 | -1,0% | 13 409 | 13 276 | -1,0% |
- Contract | ('000) | 6 477 | 6 577 | 6 656 | 6 656 | 6 722 | 6 763 | 4,4% | 6 477 | 6 763 | 4,4% |
- Prepay | ('000) | 6 932 | 6 906 | 6 844 | 6 844 | 6 639 | 6 512 | -6,1% | 6 932 | 6 512 | -6,1% |
Net Adds | ('000) | 122 | 73 | 17 | 226 | -138 | -86 | n.a. | 136 | -224 | n.a. |
- Contract | ('000) | 114 | 99 | 79 | 491 | 66 | 42 | -63,2% | 312 | 108 | -65,4% |
- Prepay | ('000) | 8 | -26 | -62 | -264 | -204 | -127 | n.a. | -176 | -331 | -88,1% |
Average monthly Churn | (%) | 2,6% | 2,6% | 2,9% | 2,7% | 2,9% | 2,9% | 0,3%p | 2,7% | 2,9% | 0,2%p |
- Contract | (%) | 0,7% | 0,8% | 1,0% | 0,8% | 1,0% | 0,9% | 0,2%p | 0,7% | 1,0% | 0,3%p |
SAC per Gross Add | (€) | 15 | 19 | 22 | 20 | 21 | 21 | 40,0% | 19 | 21 | 10,5% |
- Contract | (€) | 74 | 87 | 86 | 86 | 85 | 105 | 41,9% | 86 | 94 | 9,3% |
- Prepay | (€) | 2 | 3 | 3 | 2 | 1 | 2 | 0,0% | 2 | 2 | 0,0% |
SRC per Retained Customer | (€) | 71 | 81 | 71 | 84 | 66 | 81 | 14,1% | 95 | 74 | -22,1% |
ARPU1 | (€) | 10 | 11 | 11 | 10 | 10 | 11 | 10,0% | 10 | 11 | 10,0% |
- Contract | (€) | 17 | 17 | 17 | 17 | 17 | 17 | 0,0% | 17 | 17 | 0,0% |
- Prepay | (€) | 4 | 4 | 4 | 4 | 4 | 4 | 0,0% | 4 | 4 | 0,0% |
Non-Voice % of ARPU | (%) | 25% | 23% | 26% | 24% | 25% | 25% | 0%p | 23% | 25% | 2%p |
MOU per Customer | (min) | 124 | 124 | 126 | 122 | 125 | 134 | 8,1% | 120 | 129 | 7,5% |
- Contract | (min) | 200 | 198 | 201 | 198 | 200 | 209 | 4,5% | 196 | 205 | 4,6% |