FINANCIAL REPORTS

ACCESSES TELEFÓNICA GROUP

Unaudited figures (thousands)

Latest reported figures available

  2016 2017 2018 2019 2020
Retail Accesses 344,671.1 338,997.9 337,051.5 322,422.2 322,978.5
Fixed telephony accesses 38,280.1 36,898.6 35,273.6 31,285.4 28,243.0
Broadband 21,652.1 21,864.6 22,087.5 20,837.1 20,077.2
Mobile accesses 276,450.0 271,766.9 270,814.9 261,532.9 266,287.1
Pay TV 8,289.0 8,467.7 8,875.4 8,437.1 8,059.5
Wholesale Accesses 5,300.9 4,460.2 19,520.0 21,912.7 22,455.0
Total Accesses 349,972.1 343,458.1 356,571.5 344,334.9 345,433.5

For further details please refer to: Quarterly Results

 

FINANCIAL DATA

Selected financial data

Unaudited figures (Euros in millions)

Latest reported figures available

  2016 2017 2018 2019 2020
Revenues 52,036 52,008 48,693 48,422 43,076
OIBDA 15,118 16,187 15,571 15,119 13,498
OIBDA Margin 29.1% 31.1% 32.0% 31.2% 31.3%
Operating income (OI) 5,469 6,791 6,522 4,537 4,139
Net income 2,369 3,132 3,331 1,142 1,582
Underlying basic earnings per share (euros) 0.75 0.75 0.81 0.65 0.52
CapEx 8,928 8,697 8,119 8,784 5,861
OIBDA-CapEx 6,190 7,490 7,453 6,335 7,637
Net financial debt at end of period 48,595 44,230 41,074 37,744 35,228
Free Cash Flow 4,378 4,947 4,875 7,429 6,581

For further details please refer to: Quarterly Results

 

RESULTS BY BUSINESS UNITS

Unaudited figures

Latest reported figures available

 

TELEFÓNICA ESPAÑA

  2016 2017 2018 2019 2020
Total Accesses (thousands) 41,234.9 40,989.6 41,879.4 41,837.7 41,304.6
Revenues (€m) 12,815 12,653 12,706 12,850 12,401
OIBDA (€m) 4,403 4,952 4,763 3,719 5,046
OIBDA-CapEx (€m) 2,551 3,269 3,044 2,052 3,638

 

TELEFÓNICA DEUTSCHLAND

  2016 2017 2018 2019 2020
Total Accesses (thousands) 49,346.4 47,603.9 47,089.5 48,258.0 48,804.7
Revenues (€m) 7,503 7,296 7,320 7,399 7,532
OIBDA (€m) 1,794 1,821 1,834 2,326 2,309
OIBDA-CapEx (€m) 686 870 868 (143) 1,214

 

TELEFÓNICA UK

  2016 2017 2018 2019 2020
Total Accesses (thousands) 25,759.0 25,313.1 32,978.3 34,860.2 36,541.2
Revenues (€m) 6,861 6,540 6,790 7,109 6,708
OIBDA (€m) 1,709 1,639 1,865 2,114 2,064
OIBDA-CapEx (€m) 778 812 400 1,200 1,151

 

TELEFÓNICA BRASIL

  2016 2017 2018 2019 2020
Total Accesses (thousands) 97,222.2 97,905.1 95,302.0 93,732.3 95,157.9
Revenues (€m) 11,097 12,019 10,126 10,035 7,422
OIBDA (€m) 3,714 4,191 4,311 4,262 3,188
OIBDA-CapEx (€m) 1,576 1,966 2,401 2,257 1,815

 

TELEFÓNICA INFRA

  2019 2020
Towers (#) 18,348.0 26,765.0
Tenants (#) 24,911.0 34,318.0
Revenues (€m) 842 826
OIBDA (€m) 504 520
OIBDA-CapEx (€m) 220 172

 

TELEFÓNICA HISPAM

  2019 2020
Total Accesses (thousands) 110,691.5 108,509.1
Revenues (€m) 9,655 7,922
OIBDA (€m) 2,045 990
OIBDA-CapEx (€m) 560 157

For further details please refer to: Quarterly Results