Mobistar is a telecommunications company founded in Belgium in 1995. It provides mobile, fixed-line, and broadband internet services to residential and business customers. In the first three quarters of 2011, Mobistar saw a 3.6% increase in active mobile customers but a 0.7% decrease in consolidated turnover and a 4.1% decrease in EBITDA compared to the same period in 2010. Mobistar trades on the Brussels Stock Exchange and is owned by France Telecom.
2. Company profile
Information of consolidated key figures
Comparison of the first 3 quarters of 2011
More financial information
Conclusion
Sources
3. Founded in 1995
Belgium + Luxembourg
Services in
Mobile
Fixed telephony
Fix data
ADSL
Others
Innovative products for
Residential market
Professional market
6. Consolidated key figures of the Mobistar-Group 30.09.11 30.09.10 Variation
Total number of active customers (mobile telephony) 4.150.719 4.004.664 3,60%
Consolidated turnover (mio €) 1.225,10 1.233,70 -0,70%
Turnover from telephony (mio €) 1.127,70 1.136,50 -0,80%
EBITDA (mio €) 400,9 418,2 -4,10%
EBITDA-marge 35,60% 36,80%
Consolidated net profit (mio €) 168,5 192,8 -12,60%
Net profit per ordinary share 2,81 3,21 -12,60%
Net investment (mio €) 104,1 100,8 3,30%
Net investment/Turnover from telephony 9,20% 8,90%
Organic cash flow (mio €) 207,1 288 -28,10%
Free cash flow 296,8 317,4 -6,50%
7. 400.00
350.00
300.00
Million euro’s
250.00 Quarter 1
Quarter 2
200.00
Quarter 3
150.00
100.00
50.00
0.00
Turnover EBITDA Net result
8.
9. Value Time
Last 40,93 10:42:08
Cum. volume 17.703 10:42:08
Open 40,92 9:00:00
High 41,16 9:47:41
Low 40,75 9:11:05
% Difference +0,48 %
Last slot 40,74 14-11-2011
10. Historical view
60
50
40
30
20
10
0
1 year ago 6 months ago 1 month ago 1 week ago Now
Value 45.56 52.32 42.40 40.21 40.93
11. + Healthy business
- Decrease in sales by
Roaming rates and mtr-rates
High-end smartphones