FINANCIAL REPORTS AND OFFICIAL FILINGS
ACCESSES TELEFÓNICA GROUP
Unaudited figures (thousands)
Latest reported figures available
| 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Final Clients Accesses | 341,475.6 | 344,671.1 | 338,997.9 | 336,719.3 |
| Fixed telephony accesses (1) | 39,734.9 | 38,280.1 | 36,898.6 | 34,941.4 |
| Internet and data accesses | 21,365.3 | 21,652.1 | 21,864.6 | 22,087.5 |
| Mobile accesses | 272,103.9 | 276,450.0 | 271,766.9 | 270,814.9 |
| Pay TV | 8,271.6 | 8,289.0 | 8,467.7 | 8,875.4 |
| Wholesale Accesses (2) | 6,062.8 | 5,300.9 | 4,460.2 | 19,520.0 |
| Total Accesses | 347,538.4 | 349,972.1 | 343,458.1 | 356,239.4 |
|
(1) Includes fixed wireless and VoIP accesses. |
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FINANCIAL DATA
Selected financial data
Unaudited figures (Euros in millions)
Latest reported figures available
| 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Revenues | 54,916 | 52,036 | 52,008 | 48,693 |
| OIBDA | 13,229 | 15,118 | 16,187 | 15,571 |
| OIBDA Margin | 24.1% | 29.1% | 31.1% | 32.0% |
| Operating income (OI) | 3,525 | 5,469 | 6,791 | 6,522 |
| Net income | 616 | 2,369 | 3,132 | 3,331 |
| Basic earnings per share (euros) | 0,07 | 0.42 | 0.56 | 0.57 |
| CapEx | 10,461 | 8,928 | 8,697 | 8,119 |
| OpCF (OIBDA-CapEx) | 2,768 | 6,190 | 7,490 | 7,453 |
| Net financial debt at end of period | 49,161 | 48,595 | 44,230 | 41,785 |
| Free Cash Flow | 3,514 | 4,378 | 4,947 | 4,904 |
REGION
Unaudited figures (Euros in millions)
Latest reported figures available
SPAIN
| 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Total Accesses | 41,973.3 | 41,234.9 | 40,989.6 | 41,547.3 |
| Revenues | 12,402 | 12,815 | 12,653 | 12,706 |
| OIBDA | 2,336 | 4,403 | 4,952 | 4,763 |
| OpCF (OIBDA-CapEx) | 509 | 2,551 | 3,269 | 3,044 |
GERMANY
| 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Total Accesses | 48,363.2 | 49,346.4 | 47,603.9 | 47,089.5 |
| Revenues | 7,888 | 7,503 | 7,296 | 7,320 |
| OIBDA | 1,858 | 1,794 | 1,821 | 1,834 |
| OpCF (OIBDA-CapEx) | (372) | 686 | 870 | 868 |
UK
| 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Total Accesses (1) | 25,286.9 | 25,759.0 | 25,313.1 | 32,978.3 |
| Revenues | 7,837 | 6,861 | 6,540 | 6,790 |
| OIBDA | 1,929 | 1,709 | 1,639 | 1,865 |
| OpCF (OIBDA-CapEx) | 1,046 | 778 | 812 | 400 |
|
(1) Mobile Wholesale accesses have been included since the Q4 18 and this information is also given for comparative purposes for 2017 |
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BRAZIL
| 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Total Accesses | 96,921.5 | 97,222.2 | 97,905.1 | 95,302.0 |
| Revenues | 11,060 | 11,097 | 12,019 | 10,126 |
| OIBDA | 3,573 | 3,714 | 4,191 | 4,311 |
| OpCF (OIBDA-CapEx) | 1,468 | 1,576 | 1,966 | 2,401 |
SOUTH HISPAM
| 2017 | 2018 | |
|---|---|---|
| Total Accesses | 58,445.9 | 56,913.1 |
| Revenues | 52,008 | 48,693 |
| OIBDA | 2,275 | 1,719 |
| OpCF (OIBDA-CapEx) | 860 | 603 |
NORTH HISPAM
| 2017 | 2018 | |
|---|---|---|
| Total Accesses | 72,565.4 | 73,556.1 |
| Revenues | 52,008 | 48,693 |
| OIBDA | 1,263 | 793 |
| OpCF (OIBDA-CapEx) | (0) | 125 |