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R$ million |
1Q11 |
4Q10 |
Δ% |
1Q10 |
Δ% |
Net operating revenue |
4,812.3 | 4,863.0 | -1.0% | 4,233.2 | 13.7% |
Net service revenues |
4,508.3 | 4,566.9 | -1.3% | 3,929.5 | 14.7% |
Net handset revenues |
304.0 | 296.1 | 2.7% | 303.7 | 0.1% |
Total operating costs |
(3,161.0) | (3,185.3) | -0.8% | (2,959.5) | 6.8% |
EBITDA |
1,651.3 | 1,677.7 | -1.6% | 1,273.7 | 29.6% |
EBITDA margin (%) |
34.3% | 34.5% | -0.2 p.p. | 30.1% | 4.2 p,p, |
Depreciation and amortization |
(545.8) | (513.8) | 6.2% | (871.3) | -37.4% |
EBIT |
1,105.5 | 1,163.9 | -5.0% | 402.4 | 174.7% |
Net income |
710.2 | 864.2 | -17.8% | 191.9 | 270.1% |
Capex |
339.7 | 996.0 | -65.9% | 328.7 | 3.3% |
Capex over net revenues |
7.1% | 20.5% | -13.4 p.p. | 7.8% | -0.7 p.p. |
Customers (thousand) |
62,061 | 60,293 | 2.9% | 53,949 | 15.0% |
Net additions (thousand) |
1,768 | 2,578 | -31.4% | 2,205 | -19.8% |
Updated: June/2011. |