|
|
R$ million |
1Q10 |
4Q09 |
Δ% |
1Q09 |
Δ% |
Net operating revenue |
4,233.2 |
4,416.3 |
-4.1% |
4,040.4 |
4.8% |
| Net service revenues |
3,929.5 |
4,060.8 |
-3.2% |
3,712.9 |
5.8% |
| Net handset revenues |
303.7 |
355.5 |
-14.6% |
327.5 |
-7.3% |
Total operating costs |
(2,959.5) |
(3,014.9) |
-1.8% |
(2,813.5) |
5.2% |
EBITDA |
1,273.7 |
1,401.4 |
-9.1% |
1,226.9 |
3.8% |
| EBITDA margin (%) |
30.1% |
31.7% |
-1.6 p.p. |
30.4% |
-0.3 p.p. |
Depreciation and amortization |
(871.3) |
(830.9) |
4.9% |
(795.2) |
9.6% |
EBIT |
402.4 |
570.5 |
-29.5% |
431.7 |
-6.8% |
Net income |
191.9 |
217.2 |
-11.6% |
133.0 |
44.3% |
Capex |
328.7 |
670.7 |
-51.0% |
522.2 |
-37.1% |
Capex over net revenues |
7.8% |
15.2% |
-7.4 p.p. |
12.9% |
-5.1 p.p. |
Customers (thousand) |
53,949 |
51,744 |
4.3% |
45,641 |
18.2% |
Net additions (thousand) |
2,205 |
2,897 |
-23.9% |
696 |
216.8% |
Updated: May/2010. |
