Altice Group Financial Overview 9M 2013
Altice VII
Pro Forma Consolidated EBITDA
In €m
Israel
9M 2012
229
Pro Forma Consolidated EBITDA
9M 2013
270
Growth
17.7 %
Belgium and Luxembourg
35
35
0.3 %
Portugal
32
45
41.4 %
Overseas Territories
57
62
8.5 %
Other
Total
18
18
(2.9)%
3751
430
14.5 %
Total PF EBITDA growth of 14.5% (12.2% rebased)
Israel pro-forma EBITDA has increased by 17.7% in 9M 2013 vs. 9M 2012 (13.9% at constant exchange rate)
All core operations are contributing to EBITDA growth
Adjusted Total Pro Forma EBITDA margin is 39.0%
New network and site sharing agreement signed for HOT Mobile with Partner to lead to significant savings in roaming
expenses, site costs, network and maintenance
Note: Assumes NIS / € exchange rate of 4.730. Financials and growth rates shown are rounded
1 includes c.€3.8m adjustment for equity based compensation.
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