Main KPI's
Operational information by quarter
| 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | |
| Customers (EOP) ('000) | 3,586 | 3,639 | 3.639 | 3,609.9 | 3,565.0 | 3,566.3 | 3,568.6 |
| Data as % Service Revenues | 32.8% | 33.0% | 32.8% | 31.3% | 32.8% | 31.4% | 31.6% |
| ARPU (euros) | 13.0 | 13.5 | 12.5 | 12.0 | 12.0 | 12.4 | 11.4 |
| Total Accesses | 388,915 | 383,568 | 375,826 | 364.0 | 354.0 | 344.6 | 344.9 |
| Average Revenue per Access (Retail) | 23.8 | 22.5 | 22.8 | 23.0 | 23.4 | 21.6 | 22.3 |
| Nº Employees | 2,066 | 2,054 | 2,016 | 2,011 | 2,019 | 2,027 | 2,025 |
Selected Financial Data per quarter
| (million €) | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 |
| Turnover | 209,6 | 224,9 | 213,3 | 202.5 | 204.5 | 210.1 | 208.5 |
| EBITDA | 56,5 | 57,5 | 49,0 | 60.3 | 64.2 | 66.5 | 54.9 |
| EBITDA Margin | 27,0% | 25,6% | 23,0% | 29.8% | 31.4% | 31.7% | 26.4% |
| EBIT | 24,9 | 25,7 | 12,2 | 23.5 | 27.0 | 29.8 | 12.3 |
| EBT | 22.4 | 23.6 | 10,2 | 21.2 | 23.5 | 26.3 | 7.6 |
| Net Results - Group Share | 18.2 | 25.2 | 5.4 | 17.0 | 21.2 | 25.8 | 11.5 |
| OPER CAPEX | 37.5 | 23.0 | 39.6 | 25.6 | 33.3 | 41.9 | 32.4 |
| EBITDA - OPER CAPEX | 19.0 | 34.5 | 9.3 | 34.7 | 30.9 | 24.7 | 22.5 |
| FCF | 9.3 | 16.7 | 10.2 | -86.5 | 14.2 | 18.8 | 9.0 |
| Total Assets | 1.836 | 1.910 | 2.020 | 1,898.9 | 1,925.5 | 1,902.6 | 1,900.9 |
| S/holder Funds | 989 | 1.015 | 1.021 | 1,046.9 | 1,046.9 | 1,070.0 | 1,083.2 |
| Total Liabilities | 846 | 895 | 998 | 846.1 | 878.6 | 832.6 | 817.7 |
