Telstra 2012 Annual Report Download - page 33

Full year results and operations review - June 2012
Telstra Corporation Limited and controlled entities
3
FY 2012
($m)
FY 2011
($m)
YoY
change
Sales Revenue 25,232 24,983 1.0%
Total Revenue 25,368 25,093 1.1%
Operating Expenses 15,269 15,154 0.8%
EBITDA 10,234 10,151 0.8%
Depreciation &
Amortisation 4,412 4,459 -1.1%
EBIT 5,822 5,692 2.3%
1HW¿QDQFHFRVWV 888 1,135 -21.8%
Tax 1,510 1,307 15.5%
Attributable NPAT 3,424 3,250 5.4%
Accrued capex 3,591 3,410 5.3%
)UHHFDVKÀRZ 5,197 5,477 -5.1%
SUMMARY FINANCIAL RESULTS REPORTED RESULTS
RESULTS ON A GUIDANCE BASIS*
CEO MESSAGE
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adding 1.6 million Australian mobile customers.
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service leading to strong customer retention and acquisition in
the 12 months to 30 June 2012.
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4G LTE coverage to more than 1,000 base stations serving
more than 375,000 customers.
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2012, returning $3.4 billion to shareholders.
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We delivered on our commitments, met guidance and
demonstrated greater resilience than other sectors in a
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 Capex to sales ratio of 14.2%
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FY 2012 FY 2012 Guidance
Total revenue 1.3% /RZVLQJOHGLJLWJURZWK
EBITDA 2.1% /RZVLQJOHGLJLWJURZWK
Capex/sales 14.2% ~14%
)UHHFDVKÀRZ $5.3bn $4.5 - 5.0bn
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TOTAL REVENUE GROWTH
FY09
2.7%
FY10
-2.3%
FY11
0.7%
FY12
1.1%