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Jun 13, 2002 8:00 AM CET
SEK millions | May 2002* | May 2001 |
Operating Revenue | 2,522 | 2,131 |
EBITDA (i) | 423 | 179 |
MARKET AREAS (MSEK) | |||||||||
OPERATING REVENUE | |||||||||
2002* | 2001** | 2002 | 2001 | 2001 | 2001 | 2001 | |||
May | May | Q1 | Q4 | Q3 | Q2 | Q1 | |||
Nordic | 1,185 | 1,023 | 3,516 | 3,305 | 3,122 | 3,023 | 2,916 | ||
Eastern Europe & Russia | 197 | 96 | 503 | 400 | 292 | 279 | 210 | ||
Central Europe | 492 | 493 | 1,423 | 1,451 | 1,299 | 1,425 | 1,189 | ||
Southern Europe | 676 | 498 | 1,868 | 1,566 | 1,406 | 1,415 | 1,204 | ||
Luxembourg | 72 | 63 | 196 | 229 | 201 | 189 | 167 | ||
Branded products & services | 71 | 143 | 220 | 381 | 376 | 417 | 402 | ||
Adjustments for sales internal | -171 | -185 | -340 | -406 | -364 | -535 | -474 | ||
Total operating revenue | 2,522 | 2,131 | 7,386 | 6,926 | 6,332 | 6,213 | 5,614 | ||
EBITDA | |||||||||
2002* | 2001** | 2002 | 2001 | 2001 | 2001 | 2001 | |||
May | May | Q1 | Q4 | Q3 | Q2 | Q1 | |||
Nordic | 419 | 290 | 1,098 | 1,079 | 1,076 | 833 | 780 | ||
Eastern Europe & Russia | 36 | 11 | 126 | 76 | 79 | 58 | 59 | ||
Central Europe | -17 | -32 | -27 | -77 | -119 | -133 | -277 | ||
Southern Europe | -24 | -54 | -181 | -329 | -295 | -310 | -397 | ||
Luxembourg | 17 | 2 | 23 | -37 | 33 | -1 | 10 | ||
Branded products & services | -8 | -38 | -90 | -79 | -53 | -100 | -177 | ||
Total EBITDA | 423 | 179 | 949 | 633 | 721 | 347 | -2 | ||
EBITDA margin | |||||||||
Nordic | 35% | 28% | 31% | 33% | 34% | 28% | 27% | ||
Eastern Europe & Russia | 18% | 11% | 25% | 19% | 27% | 21% | 28% | ||
Central Europe | -3% | -6% | -2% | -5% | -9% | -9% | -23% | ||
Southern Europe | -4% | -11% | -10% | -21% | -21% | -22% | -33% | ||
Luxembourg | 24% | 3% | 12% | -16% | 16% | -1% | 6% | ||
Branded products & services | -11% | -27% | -41% | -21% | -14% | -24% | -44% | ||
Total EBITDA margin | 17% | 8% | 13% | 9% | 11% | 6% | 0% |
NUMBER OF CUSTOMERS | ||||||||||||
Number of customers | Net intake | |||||||||||
2002 | 2001 | 2002 | 2001 | 2002 | 2001 | 2001 | 2001 | 2001 | ||||
(in thousands) | May | May | Change | May | May | Q1 | Q4 | Q3 | Q2 | Q1 | ||
Nordic | 6,420 | 5,690 | 13% | -52 | 57 | 172 | 198 | 332 | 81 | 191 | ||
Eastern Europe & Russia | 1,180 | 437 | 170% | 44 | 43 | 105 | 422 | 93 | 124 | 79 | ||
Central Europe | 3,404 | 2,812 | 21% | 56 | 28 | 99 | 243 | 133 | 4 | 109 | ||
Southern Europe | 4,662 | 3,629 | 28% | 68 | 34 | 245 | 418 | 215 | 234 | 477 | ||
Luxembourg | 219 | 183 | 20% | 1 | 4 | 5 | 12 | 13 | 13 | 13 | ||
Total number of customers | 15,885 | 12,751 | 25% | 117 | 166 | 626 | 1,293 | 786 | 456 | 869 |
TELE2 IN SWEDEN* (MSEK) |
*Optimal Telecom is included from January 1, 2002 |
2002* | 2001** | 2002 | 2001 | 2001 | 2001 | 2001 | |||
May | May | Q1 | Q4 | Q3 | Q2 | Q1 | |||
OPERATING REVENUE | |||||||||
Mobile telephony | 554 | 431 | 1,589 | 1,513 | 1,560 | 1,377 | 1,270 | ||
Fixed telephony and Internet | 316 | 285 | 1,048 | 853 | 726 | 782 | 822 | ||
Cable Television | 19 | 20 | 58 | 49 | 39 | 26 | 43 | ||
Total Tele2 in Sweden | 889 | 736 | 2,695 | 2,415 | 2,325 | 2,185 | 2,135 | ||
EBITDA | |||||||||
Mobile telephony | 314 | 215 | 874 | 808 | 897 | 730 | 676 | ||
Fixed telephony and Internet | 90 | 80 | 216 | 220 | 161 | 141 | 153 | ||
Cable Television | 4 | 4 | 4 | 19 | -15 | -19 | 2 | ||
Total Tele2 in Sweden | 408 | 299 | 1,094 | 1,047 | 1,043 | 852 | 831 | ||
EBITDA margin | |||||||||
Mobile telephony | 57% | 50% | 55% | 53% | 58% | 53% | 53% | ||
Fixed telephony and Internet | 28% | 28% | 21% | 26% | 22% | 18% | 19% | ||
Cable Television | 21% | 20% | 7% | 39% | -38% | -73% | 5% | ||
Total Tele2 in Sweden | 46% | 41% | 41% | 43% | 45% | 39% | 39% |
Lars-Johan Jarnheimer | Telephone: + 46 8 562 640 00 |
President and CEO, Tele2 AB | |
Håkan Zadler | Telephone: +46 8 562 640 00 |
CFO | |
Andrew Best, Investor Relations, London | Telephone: +44 7798 576378 |