FINANCIAL REPORTS

ACCESSES TELEFÓNICA GROUP

Unaudited figures (thousands)

Latest reported figures available

  2015 2016 2017 2018 2019
Retail Accesses 341,475.6 344,671.1 338,997.9 337,051.5 322,422.2
Fixed telephony accesses 39,734.9 38,280.1 36,898.6 35,273.6 31,285.4
Broadband 21,365.3 21,652.1 21,864.6 22,087.5 20,837.1
Mobile accesses 272,103.9 276,450.0 271,766.9 270,814.9 261,532.9
Pay TV 8,271.6 8,289.0 8,467.7 8,875.4 8,437.1
Wholesale Accesses 6,062.8 5,300.9 4,460.2 19,520.0 21,912.7
Total Accesses 347,538.4 349,972.1 343,458.1 356,571.5 344,334.9

For further details please refer to: Quarterly Results

 

FINANCIAL DATA

Selected financial data

Unaudited figures (Euros in millions)

Latest reported figures available

  2015 2016 2017 2018 2019
Revenues 54,916 52,036 52,008 48,693 48,422
OIBDA 13,229 15,118 16,187 15,571 15,119
OIBDA Margin 24.1% 29.1% 31.1% 32.0% 31.2%
Operating income (OI) 3,525 5,469 6,791 6,522 4,537
Net income 616 2,369 3,132 3,331 1,142
Underlying basic earnings per share (euros) 0.71 0.75 0.75 0.81 0.65
CapEx 10,461 8,928 8,697 8,119 8,784
OIBDA-CapEx 2,768 6,190 7,490 7,453 6,335
Net financial debt at end of period 49,161 48,595 44,230 41,074 37,744
Free Cash Flow 3,514 4,378 4,947 4,875 7,429

For further details please refer to: Quarterly Results

 

RESULTS BY BUSINESS UNITS

Unaudited figures

Latest reported figures available

 

TELEFÓNICA ESPAÑA

  2015 2016 2017 2018 2019
Total Accesses (thousands) 41,973.3 41,234.9 40,989.6 41,879.4 41,837.7
Revenues (€m) 12,402 12,815 12,653 12,706 12,850
OIBDA (€m) 2,336 4,403 4,952 4,763 3,719
OIBDA-CapEx (€m) 509 2,551 3,269 3,044 2,052

 

TELEFÓNICA DEUTSCHLAND

  2015 2016 2017 2018 2019
Total Accesses (thousands) 48,363.2 49,346.4 47,603.9 47,089.5 48,258.0
Revenues (€m) 7,888 7,503 7,296 7,320 7,399
OIBDA (€m) 1,858 1,794 1,821 1,834 2,326
OIBDA-CapEx (€m) (372) 686 870 868 (143)

 

TELEFÓNICA UK

  2015 2016 2017 2018 2019
Total Accesses (thousands) 25,286.9 25,759.0 25,313.1 32,978.3 34,860.2
Revenues (€m) 7,837 6,861 6,540 6,790 7,109
OIBDA (€m) 1,929 1,709 1,639 1,865 2,114
OIBDA-CapEx (€m) 1,046 778 812 400 1,200

 

TELEFÓNICA BRASIL

  2015 2016 2017 2018 2019
Total Accesses (thousands) 96,921.5 97,222.2 97,905.1 95,302.0 93,732.3
Revenues (€m) 11,060 11,097 12,019 10,126 10,035
OIBDA (€m) 3,573 3,714 4,191 4,311 4,262
OIBDA-CapEx (€m) 1,468 1,576 1,966 2,401 2,257

 

TELEFÓNICA INFRA

  2019
Towers (#) 18,348.0
Tenants (#) 24,911.0
Revenues (€m) 842
OIBDA (€m) 504
OIBDA-CapEx (€m) 220

 

TELEFÓNICA HISPAM

  2019
Total Accesses (thousands) 110,691.5
Revenues (€m) 9,655
OIBDA (€m) 2,045
OIBDA-CapEx (€m) 560

For further details please refer to: Quarterly Results