Market Research Logo

Optus - Financial Statistics and Analysis - 2012 - 2013


Attention: There is an updated edition available for this report.

In this report we provide financial summaries for Optus over the financial year 2012/13 as well as the previous company financial year of 2011/12 with the information provided in text, tabular and easy-to-read chart formats as well as analysis from BuddeComm.

For the latest financial year, results include revenue and EBITDA for each main operating division of Mobile, Business, Wholesale, Consumer and SMB fixed; revenue breakdowns for each service division – Mobile, Voice, Internet, Data and IP, Satellite, ICT and Managed Services, and a detailed breakdown of revenue within each of these service divisions. Highlights of the Optus company history are included.

While a decrease in revenue has now occurred as a result of a decrease in mobile termination access (MTAS) fees, the NBN interim satellite service contract is providing a financial bonus for the company with an overall 13% increase in satellite payments in FY2012. Overall the revenue increased by 1% year-on-year in FY2012.

The operational information on Optus is provided in a separate report:Optus - Company Overview and Operating Statistics - 2012. While information on the company’s networks is in a separate report: Optus - The Network.

Key developments:

ARPU, wireless broadband, revenue, EBITDA, profit

Companies mentioned:

Optus, Alphawest, Virgin Mobile, vividwireless.


1. Synopsis
2. Company information
2.1 Overview
3. Company analysis
3.1 Optus Q1 FY 2013 results – disappointing
3.2 Mobile competition starts to bite – mid-2012
3.3 Is a win for copyright a win for all – April 2012
3.4 Vividwireless acquisition adds a 4G boost – March 2012
4. Financial results
4.1 Current year – FY2013
4.2 Statistical information
4.3 Past year – FY2012
5. Company history
5.1 Brief timeline – 1992 - 2012
6. Related reports
List of Tables, Charts and Exhibits
Table 1 – Snapshot of Optus key performance indicators – Q1 2012 - Q1 2013
Table 2 – Overview of Optus overall operating revenue summary – 2000 - 2013
Table 3 – Operating revenue by operating division – 2008 - 2012
Table 4 – Operational EBITDA by operating division – 2008 - 2012
Table 5 – Optus revenue by major and minor service category – 2010 - 2012
Table 6 – Capital expenditure by operating division – 2010 - 2012
Chart 1 – Overview of long term share trending SingTel – 2003 - 2012
Chart 2 – Overview of share price trending SingTel – 2011 - 2012
Chart 3 – Overall Optus overall operating revenue and annual change – 2001 - 2013
Chart 4 – Overview of operating revenue by operating division – 2006 - 2012
Chart 5 – Overview of operational EBITDA by operating division – 2006 - 2012
Chart 6 – Overview of capital expenditure by operating division – 2008 - 2012
Exhibit 1 – Optus at a glance – including key results – 2012
Exhibit 2 – Optus key results – first quarter – 2013
Exhibit 3 – Optus key results – fourth quarter – 2012
Exhibit 4 – Optus key results – third quarter – 2012
Exhibit 5 – Optus key results – second quarter – 2012
Exhibit 6 – Optus key results – first quarter – 2012

Download our eBook: How to Succeed Using Market Research

Learn how to effectively navigate the market research process to help guide your organization on the journey to success.

Download eBook

Share this report