TeliaSonera
TeliaSonera Annual Report 2008 - Financial Statements

Ten-year Summary Operational Data

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Ten-year Summary Operational Data
 
TeliaSonera Group
Operational Data 		2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Mobility Services









Total subscriptions (thousands) 15,900 14,501 13,434 13,000 11,545 9,519 9,202 4,936 4,519 2,841
of which Sweden









Mobile telephony, total subscriptions (thousands) 5,334 4,807 4,603 4,387 4,243 3,838 3,604 3,439 3,257 2,638
Mobile telephony, total GSM/UMTS (thousands) 5,334 4,807 4,489 4,267 4,117 3,706 3,467 3,295 3,076 2,348
Mobile telephony, total NMT (thousands) – – 114 120 126 132 137 144 181 290
Mobile telephony, outgoing traffic (millions of minutes) 7,849 6,635 5,335 4,456 3,814 3,313 3,201 3,016 2,591 2,089
Mobile telephony, incoming traffic (millions of minutes) 3,815 3,474 3,058 2,750 2,573 2,400 2,272 2,067 1,766 1,416
Mobile telephony, MoU (minutes) 191 178 157 139 131 128 131 127 123 121
Mobile telephony, blended churn (%) 14 15 17 15 11 13 n/a n/a n/a n/a
Mobile telephony, ARPU (SEK) 189 194 204 213 227 252 262 285 308 332
of which Finland









Mobile telephony, total subscriptions (thousands) 2,676 2,449 2,407 2,507 2,297 2,428 2,790 239 149 33
Mobile telephony, outgoing traffic (millions of minutes) 5,618 5,473 5,936 5,642 4,820 4,743 n/a n/a n/a n/a
Mobile telephony, incoming traffic (millions of minutes) 2,911 2,656 2,554 2,405 2,147 2,090 n/a n/a n/a n/a
Mobile telephony, traffic per customer and month (minutes) 276 284 285 277 253 232 n/a n/a n/a n/a
Mobile telephony, blended churn (%) 17 16 19 24 28 17 n/a n/a n/a n/a
Mobile telephony, ARPU (EUR) 26 29 29 30 38 38 n/a n/a n/a n/a
of which Norway









Mobile telephony, total subscriptions (thousands) 1,581 1,577 1,641 1,651 1,308 1,195 1,089 970 850 –
Mobile telephony, traffic per customer and month (minutes) 247 236 218 192 175 164 156 133 130 –
Mobile telephony, ARPU (NOK) 330 348 352 333 339 342 330 310 308 –
of which Denmark









Mobile telephony, total subscriptions (thousands) 1,493 1,449 1,123 1,154 1,115 472 421 288 263 170
of which Baltic countries









Mobile telephony, subscriptions, Lithuania (thousands) 2,012 2,012 2,074 1,889 1,338 1,052 851 – – –
Mobile telephony, subscriptions, Latvia (thousands) 1,056 1,015 803 735 649 534 447 – – –
Mobile telephony, subscriptions, Estonia (thousands) 778 765 759 677 595 – – – – –
of which Spain









Mobile telephony, subscriptions (thousands) 970 427 24 – – – – – – –
Broadband Services









Broadband, total subscriptions (thousands) 2,434 2,326 1,990 1,430 1,029 678 495 255 59 14
Fixed telephony, total subscriptions (thousands) 5,806 6,218 6,497 7,064 8,312 8,087 8,296 6,585 6,621 6,519
of which Sweden









Broadband, subscriptions (thousands) 1,122 1,061 915 711 526 394 317 194 27 2
Fixed telephony, total subscriptions (thousands) 4,000 4,295 4,586 5,036 6,115 6,283 6,415 6,585 6,621 6,519
of which Finland









Broadband, subscriptions (thousands) 478 473 412 350 243 150 82 – – –
Fixed telephony, total subscriptions (thousands) 420 497 580 647 740 804 722 – – –
of which Norway









Broadband, subscriptions (thousands) 176 177 172 – – – – – – –
of which Denmark









Broadband, subscriptions (thousands) 184 187 162 151 126 104 81 58 30 11
Cable TV, subscriptions (thousands) 210 210 210 204 201 195 188 179 175 170
Fixed telephony, prefix and contract customers (thousands) 226 251 165 195 212 172 223 n/a n/a n/a
of which Baltic countries









Broadband, subscriptions, Lithuania (thousands) 298 259 181 105 50 25 11 – – –
Fixed telephony, subscriptions, Lithuania (thousands) 769 789 785 798 819 828 936 – – –
Broadband, subscriptions, Estonia (thousands) 176 163 141 107 77 – – – – –
Fixed telephony, subscriptions, Estonia (thousands) 391 386 381 388 426 – – – – –
Eurasia









Mobile telephony, total subscriptions (thousands) 18,416 12,147 7,352 6,146 3,866 2,385 1,614 – – –
Mobile telephony, subscriptions, Kazakhstan (thousands) 7,083 6,017 3,539 3,320 1,795 990 615 – – –
Mobile telephony, subscriptions, Azerbaijan (thousands) 3,471 3,029 2,333 1,741 1,291 912 669 – – –
Mobile telephony, subscriptions, Uzbekistan (thousands) 2,683 690 – – – – – – – –
Mobile telephony, subscriptions, Tajikistan (thousands) 1,154 611 – – – – – – – –
Mobile telephony, subscriptions, Georgia (thousands) 1,582 1,296 1,032 715 481 307 198 – – –
Mobile telephony, subscriptions, Moldova (thousands) 550 504 448 370 299 176 132 – – –
Mobile telephony, subscriptions, Nepal (thousands) 1,749 – – – – – – – – –
Mobile telephony, subscriptions, Cambodia (thousands) 144 – – – – – – – – –











Operational Data 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
Human Resources









Number of employees as of December 31 32,171 31,292 28,528 28,175 29,082 26,694 29,173 17,149 29,868 30,643
Average number of full-time employees during the year 30,037 28,561 26,969 27,403 25,381 26,188 17,277 24,979 30,307 29,546
of whom, in Sweden 10,152 10,002 10,427 11,061 10,948 11,321 12,593 20,922 25,383 25,414
of whom, in Finland 5,258 5,697 5,936 6,369 6,750 6,408 1,142 775 999 662
of whom, in other countries 14,627 12,862 10,606 9,973 7,683 8,459 3,542 3,282 3,925 3,470
of whom, women 13,251 12,571 12,164 11,934 11,427 10,936 7,546 9,196 11,521 11,268
of whom, men 16,786 15,990 14,805 15,469 13,954 15,252 9,731 15,783 18,786 18,278
Salaries and remuneration (SEK in millions) 11,011 9,632 8,918 9,023 8,674 8,460 6,732 8,852 9,543 9,184
Employer's social security contributions (SEK in millions) 2,134 1,971 1,903 1,970 1,902 1,950 1,804 2,614 3,055 2,895
Salaries and employer's social security contributions as a percentage of operating costs 16.0 14.8 15.2 15.5 16.4 14.9 14.9 19.4 25.5 26.2
Net sales per employee (SEK in thousands) 3,449 3,373 3,376 3,199 3,228 3,147 3,443 2,290 1,784 1,764
Operating income per employee (SEK in thousands) 954 916 945 640 740 562 -631 219 396 201
Change in labor productivity (%) 7.8 7.1 11.2 8.3 10.8 -4.9 53.5 31.9 8.3 17.9
Net income per employee (SEK in thousands) 714 711 715 500 511 347 -467 75 339 143