Key stats

 

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Operating Highlights  Q1 2013 Q2 2013 Q3 2013 Q4 2013
Services        
Fibre 3,898,180      
ADSL and Indirect access 152,398      
Fixed Residential 4,050,578      
Fixed SME 213,600      
Mobile (voice+BAM) 557,176      
Total 4,821,354      
         
Customers        
Fibre 1,731,797      
ADSL and Indirect access 86,619      
Total Residential 1,818,416      
Fixed SME 109,700      
Total 1,928,116      
         
Other data – Residential Fixed Fibre:        
Homes released to marketing 7,077,668      
Penetration (%) 24.5%      
ARPU (€)  52.1      
Services 3,898.180      
Services per customer (1) 2.55x      
Net churn (%) 19.6%      
         
(1) Including Fixed and Mobile services        
         
Residential Fixed Fibre services        
Internet 1,408,708      
Television 842,828      
Telephony 1,646,644      
Residential Fixed Fibre penetration (%)        
Internet 19.9%      
Television 11.9%      
Telephony 23.3%      

 

Financial Highlights  Q1 2012 Q2 2012 Q3 2012 Q4 2012 2012
Data in € million, except if otherwise stated          
Revenues 398        
Gross profit 275        
Gross margin (%) 69.1%        
EBITDA  179        
EBITDA margin (%) 44.9%        
Total net debt  3,427        
Total net debt / EBITDA LTM 4.60x        
Revenue Split          
Residential 281        
Fibre 272        
ADSL, Indirect access and other 9        
Business 116        
SMEs 22        
Large Accounts and Corporations 28        
Wholesale 65        
Other 2        
Total Revenues 398        


Cableuropa

 

Financial Highlights  Q1 2013 Q2 2013 Q3 2013 Q4 2012 2013
Data in € million, except if otherwise stated        
Revenues 398        
Gross profit 275        
Gross margin (%) 69.1%        
EBITDA  179        
EBITDA margin (%) 44.9%        
Total net debt  3,427        
Total net debt / EBITDA LTM 4.60x