Everything Everywhere - słabsze wyniki w II kw. 2010 r.

Q2/09

Q2/10

Growth(yoy)

Customers (end of period)

('000)

27,025

27,931

3.4%

- Contract

('000)

10,552

11,463

8.6%

- Prepay

('000)

15,426

15,630

1.3%

- Home

('000)

1,047

838

-20.0%

Net adds

('000)

(2)

72

n/a

- Contract

('000)

145

267

84.0%

- Prepay

('000)

(147)

(195)

32.6%

Average monthly churn

(%)

2.2%

2.5%

-

- Contract

(%)

1.7%

1.4%

-

Q2/09

Q2/10

Total revenue

(GBP million)

1,808

1,721

-4.8%

Mobile service revenue

(GBP million)

1,643

1,557

-5.3%

EBITDA

(GBP million)

379

309

-18.5%

EBITDA margin (total revenue)

(%)

21.0%

18.0%

-

Capex

(GBP million)

113

104

-8.3%

Q2/09

Q2/10

SAC per gross add

(GBP)

68

55

-18.3%

- Contract

(GBP)

152

148

-2.3%

- Prepay

(GBP)

28

14

-48.0%

SRC per retained customer

(GBP)

149

155

4.5%

ARPU (monthly average)

(GBP)

20.8

19.2

-7.7%

- Contract

(GBP)

38.0

35.5

-6.6%

- Prepay

(GBP)

8.6

7.2

-16.4%

Voice ARPU (monthly average)

(GBP)

15.4

14.1

-8.2%

Non-voice % of ARPU

(%)

25.4%

26.4%

-

MOU per customer per month

(min)

199

197

-0.9%

- Contract

(min)

373

372

-0.4%

Q2/09

Q2/10

Customers (end of period)

('000)

1,047

838

-20.0%