Optus - Financial Statistics and Analysis - 2012 - 2013
This report provides financial summaries for Optus over the financial year 2012/13 as well as comparison data for the 2011/12 financial year. It also includes updates for Q1 2014.
Results include revenue and EBITDA for the main operating divisions of Mobile, Business, Wholesale, Consumer and SMB fixed, as well as 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 we present an analysis of developments and company strategies.
Though a fall in revenue has resulted from a decrease in mobile termination access (MTAS) fees, the NBN interim satellite service contract has provided a financial bonus for the company. Nevertheless, the Optus satellite unit may be sold following a strategic review held earlier in 2013, with a possible of money raised to be of invested in network infrastructure. While overall revenue increased by 1% year-on-year in FY2012 into FY2013 the company is now experiencing revenue decreases across some of its markets.
For operational information on Optus and the company's networks see separate reports.
ARPU, wireless broadband, revenue, EBITDA, profit, capital expenditure, data for Q1 2014.