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 |
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For further details please refer to: Quarterly Results |
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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 |
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For further details please refer to: Quarterly Results |
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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 | |
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For further details please refer to: Quarterly Results |
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