FINANCIAL REPORTS AND OFFICIAL FILINGS

ACCESSES TELEFÓNICA GROUP

Unaudited figures (thousands)

Latest reported figures available

  2015 2016 2017 2018 2019
Final Clients 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
Internet and data accesses 21,365.3 21,652.1 21,864.6 22,087.5 21,166.9
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 7,276

For further details please refer to: Quarterly Results

 

REGION

Unaudited figures (Euros in millions)

Latest reported figures available

SPAIN

  2015 2016 2017 2018 2019
Total Accesses 41,973.3 41,234.9 40,989.6 41,879.4 41,837.7
Revenues 12,402 12,815 12,653 12,706 12,767
OIBDA 2,336 4,403 4,952 4,763 3,687
OIBDA-CapEx 509 2,551 3,269 3,044 2,040

 

GERMANY

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

 

UK

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

 

BRAZIL

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

 

SOUTH HISPAM

  2017 2018 2019
Total Accesses 58,445.9 56,913.1 50,852.1
Revenues 8,218 6,677 6,384
OIBDA 2,275 1,719 1,398
OIBDA-CapEx 860 603 433

 

NORTH HISPAM

  2017 2018 2019
Total Accesses 72,565.4 73,556.1 64,265.7
Revenues 4,331 4,075 3,795
OIBDA 1,263 793 830
OIBDA-CapEx (0) 125 251

For further details please refer to: Quarterly Results