|
1Q19 |
2019 |
2020 |
2021 |
2022 |
| Consolidated Revenues |
385.9 |
1,599 |
1,628 |
1,653 |
1,680 |
| Telco Revenues |
370.3 |
1,528 |
1,556 |
1,580 |
1,606 |
| EBITDA |
154.9 |
612 |
633 |
654 |
671 |
| EBITDA Margin |
40.1% |
38.3% |
38.9% |
39.5% |
39.8% |
| Telco EBITDA |
144.9 |
568 |
589 |
612 |
628 |
| Telco EBITDA Margin |
39.1% |
37.2% |
37.9% |
38.7% |
39.0% |
| Net Income |
38.9 |
155 |
177 |
196 |
209 |
| CAPEX |
87.8 |
364 |
373 |
349 |
343 |
| CAPEX as % of Revenues |
22.8% |
22.7% |
22.9% |
21.1% |
20.4% |
| FCF* |
41.5 |
168 |
161 |
201 |
226 |
| Dividends |
N/A |
197 |
216 |
234 |
232 |
| DPS (Euros) |
N/A |
0.39 |
0.42 |
0.45 |
0.45 |
Average amount in millions of euros
*Free Cash Flow Before Dividends, Financial Investments and Own Shares Acquisition
The aforementioned amounts don't reflect the changes which result from the application of IFRS15 and are based on estimates, published after NOS' 2016 results announcement, by the following companies: Barclays Capital, BBVA Research, CaixaBank / BPI, Caixa BI, Citigroup, Deutsche Bank, Fidentiis, Goldman Sachs, Haitong Investment Banking, HSBC, JB Capital Markets, Kepler Cheuvreux, Morgan Stanley, New Street Research, Royal Bank of Canada, Santander Investment Bolsa and UBS.
Latest update - 02 May 2019