Uralsvyazinform Released 9M 2009 Financial and Operational Results
OREANDA-NEWS. November 16, 2009. Uralsvyazinform (RTS: URSI/URSIP, ADR: UVYZY/ UVYZYP), the leading carrier of fixed-line and mobile services in the Urals region, Russia reports the unconsolidated financial and operational results for 9 months of 2009 prepared under Russian Accounting Standards (RAS).
Revenues increased by 0.2% on 9M 2008 and totaled RUR 30.2 billion driven by revenue gains in:
Local telephone services (+2.5%);
Internet and unregulated data transmission services (+29.1%).
EBITDA[1] increased by 5.8% on 9M 2008. EBITDA margin[2] amounted to 38.1%. Operating margin – 20.2%.
Net profit increased by 2.4% and amounted to RUR 2.9 billion. Net margin amounted to 9.8%.
Subscriber base totaled 9.4 million.
Financial and operational highlights:
Financial |
9M 2009 |
9M 2008 |
Change, % |
Revenues, RUR mln |
30,244.2 |
30,192.4 |
+0.2% |
Costs, RUR mln |
24,119.8 |
24,341.6 |
-0.9% |
EBITDA, RUR mln |
11,517.7 |
10,882.9 |
+5.8% |
EBITDA margin |
38.1% |
36.0% |
- |
Operating profit, RUR mln |
6,124.3 |
5,850.8 |
+4.7% |
Operating margin |
20.2% |
19.4% |
- |
Profit before income tax, RUR mln |
3,889.0 |
4,128.3 |
-5.8% |
Net profit, RUR mln |
2,953.2 |
2,882.8 |
+2.4% |
Net margin |
9.8% |
9.5% |
- |
Operational |
30/09/2009 |
30/09/2008 |
Change, % |
Fixed-line subscribers, million |
3.73 |
3.71 |
+0.5% |
Mobile subscribers, million |
5.7 |
5.5 |
+3.6% |
Broadband subscribers, thousand |
754.3 |
545.0 |
+38.4% |
Digitalization of local fixed-line networks, % |
78.6 |
74.5 |
|
Number of employees |
21,872 |
23,767 |
-8.0% |
[1] EBITDA is calculated as a sum of pre-tax profit, interest payable, depreciation & amortization, leasing payments less interest receivable.
[2] EBITDA margin, Operating margin, Net margin represent EBITDA, Operating profit, and net profit expressed as a percentage of revenue.
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