FINANCIAL REPORTS AND OFFICIAL FILINGS

ACCESSES TELEFÓNICA GROUP

 

Unaudited figures (thousands)

  January - December
2015 2016

Notes:

- GVT and DTS accesses are consolidated from 1 May 2015.

- Telefónica UK accesses are included since the first quarter of 2015 as it has been reclassified back into full consolidation.

(1) Includes fixed wireless and VoIP accesses.

Final Clients Accesses 341,475.6 344,671.1
Fixed telephony accesses (1) 39,734.9 38,280.1
Internet and data accesses 21,365.3 21,652.1
Broadband 20,971.3 21,194.9
FTTx/Cable 7,393.1 9,162.9
Mobile accesses 272,103.9 276,450.0
Prepay 167,845.1 165,663.2
Contract 104,258.8 110,786.8
M2M 11,526.3 14,002.0
Pay TV 8,871.6 8,289.0
Wholesale Accesses 6,062.8 5,300.9
Total Accesses 347,538.4 349,972.1

FINANCIAL DATA

 

Selected financial data

Unaudited figures (Euros in millions)

  January - December
2015 2016

Notes:

- Since the second quarter of 2016 Telefónica's operations in the United Kingdom are no longer reported as discontinued operations and all its assets and liabilities have ceased to be reported as “held for sale”, and have been reclassified back into full consolidation, in compliance with International Financial Reporting Standards (IFRS). For comparative purposes, the results of Grupo Telefónica of 2015 and the first quarter of 2016 are reported following the same criteria.

- Basic earnings per share ratio is calculated dividing Net Income, adjusted for the net coupon corresponding to “Other equity instruments”, by the weighted average number of ordinary shares outstanding during the period.

- 2015 and 2016 reported figures include hyperinflationary adjustments in Venezuela in both years.

- Group consolidated results consolidate GVT and DTS' results since 1 May 2015.

- Telefé has been deconsolidated from the Group consolidated results since 1 November 2016.

Revenues 54,916 52,036
OIBDA 13,229 15,118
OIBDA Margin 24.1% 29.1%
Operating income (OI) 3,525 5,469
Net Income 616 2,369
Basic earnings per share (euros) 0.07 0.42
CapEx 10,461 8,928
OpCF (OIBDA-CapEx) 2,768 6,190
Net financial debt at end of period 49,161 48,595
Free Cash Flow 3,514 4,370