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Friday 01 May, 2009

Colt Telecom Grp SA

Comparative financial informa

RNS Number : 5282R
COLT Telecom Group S.A.
01 May 2009
 



COLT Telecom Group S.A. - Comparative financial information presented by business division and revenue type


Certain customers were reclassified between divisions in Q1 2009 as a result of changes to divisional customer revenue thresholds. COLT is today providing restated divisional revenue and operating profit information for the divisions for the year ended 31 December 2008 and for each quarter of 2008 to reflect these customer reclassifications. Total reported COLT revenue and operating profit for 2008 remain unchanged. 


In Q1 2009, Managed Services revenue, which was previously included within Data revenue, has been reported separately for the first time as it approaches materiality in relation to total COLT revenue.


COLT is today therefore also providing comparative financial information and constant currency growth rates for Data revenue and Managed Services revenue for the year ended 31 December 2008 and for each quarter of 2008. COLT is also providing comparative financial information regarding the Data and Managed Services components of deferred revenue balances for each quarter of 2008. 


Comparative financial information 


i) Restated revenue & operating profit



Twelve months ended 31 December 2008

€m

Major Enterprise

SME

Wholesale

Total

Carrier Voice

-- 

-- 

235.6 

235.6 

Corporate and Reseller Voice

165.1 

280.5 

78.2 

523.8 

Total Voice revenue

165.1 

280.5 

313.8 

759.4 

Data revenue

417.7 

176.7 

196.3 

790.7 

Managed Services revenue

97.9 

22.9 

4.5 

125.3 

Total revenue

680.7 

480.1 

514.6 

1,675.4 






Operating profit

26.8 

1.0 

48.5 

76.3 




Three months ended 31 March 2008

€m

Major Enterprise

SME

Wholesale

Total

Carrier Voice

-- 

-- 

54.7 

54.7 

Corporate and Reseller Voice

43.0 

72.4 

20.1 

135.5 

Total Voice revenue

43.0 

72.4 

74.8 

190.2 

Data revenue

103.7 

42.6 

46.3 

192.6 

Managed Services revenue

21.6 

5.4 

1.1 

28.1 

Total revenue

168.3 

120.4 

122.2 

410.9 






Operating profit

4.9 

(2.2)

11.4 

14.1 




Three months ended 30 June 2008

€m

Major Enterprise

SME

Wholesale

Total

Carrier Voice

-- 

-- 

58.8 

58.8 

Corporate and Reseller Voice

41.9 

71.3 

18.7 

131.9 

Total Voice revenue

41.9 

71.3 

77.5 

190.7 

Data revenue

104.1 

44.2 

48.5 

196.8 

Managed Services revenue

22.8 

4.9 

1.1 

28.8 

Total revenue

168.8 

120.4 

127.1 

416.3 






Operating profit before exceptional items

7.9 

-- 

12.4 

20.3 




Three months ended 30 September 2008

€m

Major Enterprise

SME

Wholesale

Total

Carrier Voice

-- 

-- 

59.8 

59.8 

Corporate and Reseller Voice

40.5 

68.7 

19.4 

128.6 

Total Voice revenue

40.5 

68.7 

79.2 

188.4 

Data revenue

104.6 

43.8 

50.5 

198.9 

Managed Services revenue

26.4 

5.7 

1.3 

33.4 

Total revenue

171.5 

118.2 

131.0 

420.7 






Operating profit

5.3 

1.5 

13.9 

20.7 




Three months ended 31 December 2008

€m

Major Enterprise

SME

Wholesale

Total

Carrier Voice

-- 

-- 

62.3 

62.3 

Corporate and Reseller Voice

39.7 

68.1 

20.0 

127.8 

Total Voice revenue

39.7 

68.1 

82.3 

190.1 

Data revenue

105.3 

46.1 

51.0 

202.4 

Managed Services revenue

27.1 

6.9 

1.0 

35.0 

Total revenue

172.1 

121.1 

134.3 

427.5 






Operating profit

8.7 

1.7 

10.8 

21.2 



ii) Growth rates - at constant currency1, compared to the same period during the prior year.




2008

COLT

Q1

Q2

Q3

Q4

2008

Data revenue

11.2%

10.7%

10.4%

8.3%

10.1%

Managed Services revenue

31.0%

28.6%

23.5%

31.6%

28.6%


1 The foreign exchange impact has been calculated by retranslating non-Euro revenue in the current period at the prior period average exchange rate.



iii) Deferred revenue


€m

At 31 Marc2008

At 30 June 2008

At 30 September 2008

At 31 December 2008

Data

134.5

137.3

138.6

131.0

Managed Services

50.7

52.4

60.7

54.1

Total Deferred Revenue

185.2

189.7

199.3

185.1



Enquiries:


Gill Maclean
Email: gill.maclean@colt.net 
Tel: +44 (0) 20 7863 5314

Group Communications
Beaufort House

15 St Botolph Street

London

EC3A 7QN


www.colt.net

COLT Telecom Group S.A.K2 Building, Forte 1, 2a rue Albert Borschette, L-1246 Luxembourg
R.C.S. B115679


This information is provided by RNS
The company news service from the London Stock Exchange
 
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