Other operations - development 2015

Other operations

Share of group total, continuing operations (%)

Share of Group Other eng.ai

 

SEK in millions, except margins, operational data and changes

2015

2014

Change (%)

Net sales

7,753

7,043

10.1

Change (%) local organic

4.5

   

of which International Carrier

6,631

5,964

11.2

EBITDA excl. non-recurring items

430

282

52.5

of which International Carrier

401

371

8.1

Margin (%)

5.5

4.0

 

Income from associated companies and joint ventures

3,295

4,463

-26.2

of which Russia

1,413

2,247

-37.1

of which Turkey

1,894

2,213

-14.4

Operating income excl. non-recurring items

3,141

3,948

-20.4

Operating income

2,948

3,597

-18.0

CAPEX

2,593

2,317

11.9

Employees, period-end

3,342

3,236

3.3

Additional (unaudited) segment information available at www.teliasonera.com.

Net sales in local currencies and excluding acquisitions and disposals increased 4.5 percent. In reported currency, net sales increased 10.1 percent to SEK 7,753 million (7,043). The increase was mainly explained by higher service revenues in International Carrier.

EBITDA, excluding non-recurring items, increased to SEK 430 million (282). For International Carrier, EBITDA increased as a result of higher service revenues.

Income from associated companies decreased to SEK 3,295 million (4,463) as income from MegaFon and Turkcell declined due to negative effects from foreign exchange rate fluctuations.

Operating income declined to SEK 2,948 million (3,597), mainly due to lower income from associated companies.

CAPEX of SEK 2,593 million (2,317) were mainly related to group-common investments related to building and enhancing IT assets and developing the core network and platforms.

© TeliaSonera 2015
In the event of any differences between this online version of the Annual and sustainability report and the printed version, the printed version shall prevail.