Financial data are based on audited consolidated financial statements prepared in accordance with International Financial Reporting Standards.
All figures, unless otherwise stated, are in CZK millions as at 31 December of each year.
| Financials | 2009 | 2008 |
|---|---|---|
| Revenues | 59,889 | 64,709 |
| OIBDA – Operating income before finance costs, tax, depreciation and amortization 1 | 27,076 | 28,312 |
| Operating income | 15,075 | 15,380 |
| Income before taxes | 14,877 | 15,348 |
| Net income | 11,666 | 11,628 |
| Total assets | 92,768 | 103,623 |
| Property, plant and equipment | 57,545 | 63,429 |
| Total equity | 73,879 | 78,168 |
| Financial debts | 3,131 | 3,196 |
| Capital expenditure | 6,489 | 8,088 |
| Operations (end of period) | ||
| Fixed telephony accesses (x 1,000) | 1,771 | 1,893 |
| ADSL connections (x 1,000) | 725 | 631 |
| Pay TV – O2 TV (x 1,000) | 138 | 115 |
| Mobile registered customers in Czech Republic (x 1,000) | 4,945 | 4,802 |
| – of which contract | 2,815 | 2,519 |
| pre-paid | 2,130 | 2,283 |
| Active mobile customers in Slovakia (x 1,000) | 553 | 325 |
| Group headcount | 8,687 | 9,096 |
| Ratios (in %) | ||
| OIBDA margin (OIBDA/Revenues) | 45.2 | 43.8 |
| Net income/Revenues | 19.5 | 18.0 |
| Capital expenditure/Revenues | 10.8 | 12.5 |
| ROA (Net income/Total assets) | 12.6 | 11.2 |
| ROE (Net income/Equity) | 15.8 | 14.9 |
| Gross gearing (Financial debts/Total equity) | 4.2 | 4.1 |
| Macroeconomic indicators2 | ||
| Population (in millions) | 10.5 | 10.4 |
| GDP growth (in %) 3 | (4.1) | 2.3 |
| Inflation (in %) | 1.0 | 6.3 |
| Unemployment (end of period, in %) | 9.2 | 6.0 |
| CZK/USD exchange rate – average over the period | 19.1 | 17.0 |
| CZK/USD exchange rate – end of period | 18.4 | 19.3 |
| CZK/EUR exchange rate – average over the period | 26.4 | 24.9 |
| CZK/EUR exchange rate – end of period | 26.5 | 26.9 |
1 Including impairment charge and gain from sale of non-current assets. In 2008, the Group posted an impairment charge of CZK 86 million, compared to CZK 23 million in 2009; gain from sale of non-current assets reached CZK 855 million in 2008 compared to CZK 422 million in 2009.
2 Sources: Czech Statistical Office, Czech National Bank, Ministry of Labour and Social Affairs.
3 At constant 1995 prices.