Embratel Participacoes SA
Consolidated Income Statement
 
 
Corporate Law % change
 
R$ thousands Y-o-Y Q-o-Q
 





 
 
Revenues
 
Gross revenues  -10.7% -6.4%
 
Taxes & other
 
 deductions -22.7% -16.4%
Net revenues -6.8% -3.3%
Net voice revenues -11.0% -6.2%
  ---------- --------
 
Net Domestic long
 
 distance -11.4% -7.5%
 
Net International
 
 long distance -8.4% 1.8%
 
Net data
 
 communications 1.9% 3.3%
 ---------- --------
Data & Internet 3.4% 3.1%
Wholesale  -22.8% 8.9%
Net other services 18.1% 7.4%
 





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Net revenues -6.8% -3.3%
Cost of Services  -7.5% -1.6%
 ---------- --------
Personnel 48.5% 35.2%
Third-party services 35.4% -4.7%
 
Interconnection &
 
 facilities -12.6% -4.0%
Others 9.1% 9.1%
Selling expenses -66.4% -1.4%
  ---------- --------
Personnel 9.5% 6.1%
Third-party services 9.7% 17.2%
 
Allowance for
 
 doubtful accounts  -79.3% -10.1%
Others -37.4% -11.5%
G&A expenses -0.2% 2.4%
 ---------- --------
Personnel  -34.5% 4.6%
Third-party services 13.2% 9.7%
Taxes 7.2% -30.2%
 
Employee profit
 
 sharing  -184.7% -1.0%
Others -69.4% 15.6%
 
Other operating
 
 income/(expense) 171.4% -7.6%
EBITDA 266.8% -12.8%
 
Depreciation and
 
 amortization 6.2% 4.2%
 
Operating income
 
 (EBIT) 103.3% -79.2%
 
Financial income
 (including monetary
 and exchange
 
 variation)  30.6% -75.3%
 ---------- --------
Interest income 113.7% -0.6%
Exchange variation -58.6% -95.2%
 
Financial expense
 (including monetary
 and exchange
 
 variation) 52.9% 108.4%
 ---------- --------
Interest expense  51.1% 10.8%
Exchange variation 51.9% 118.9%
 
Other non-operating
 
 income/(expense) -99.0% -107.7%
 
Net income before
 tax, employee
 profit sharing and
 
 minority interest 143.2% 120.9%
 
Income tax and
 
 social contribution -145.9% -119.7%
Minority interest -600.3% -302.6%
Net income / (loss)  139.1% 120.4%
 





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End of period shares
 outstanding (000)
Earnings per 1000
 shares
 
 





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