NOS, SGPS, S.A. 2023 in Review
About this Document
Highlights
of who we are and what we have done in 2023.
This document provides a summary of 2023 results. For this document, a set of highlights has been selected, based on the relevance that the initiative/program/indicator had for NOS during 2023.
This document should be read in conjunction with the Integrated Annual Report, which provides a more complete overview of NOS' management and results.
Click to read - 2023 Report
2023 in Review
Message from the CEO
Another year of challenges and achievements.
"Our results are confirmation of the bold strategic choices we have made to accelerate our investment in technological leadership, customer experience and digital transformation. NOS is now a stronger, faster, and more flexible company, with an extremely talented and experienced team and a unique combination of core assets which, together, enable
us to grow ahead of our peers and deliver superior returns. With the most intense years of 5G investment behind us, we are now on a solid free cash flow trajectory which, combined with the strength of our balance sheet, supports the continued delivery of attractive returns to shareholders."
Miguel
Almeida
Click to read more
2023 in Review | 3 |
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2023 Highlights
01 2023 HIGHLIGHTS 02 03
Our Numbers
Figures for 2023
Financial
1,597.5 M€
Consolidated Revenues
603.2 M€
Consolidated EBITDA AL
130.5 M€2
Free Cash Flow
387.6 M€ | 1,089.3 M€ | 181.0 M€ |
CAPEX1 | Net Financial Debt | Net Profit |
994.7 M€ | BBB - BBB | 1.81x | |
Shareholders' Equity | Stable | Stable | Net Financial Debt |
S&P | FITCH | /EBITDA AL racio |
- E.g. leases, spectrum, and other contractual rights
- Total Free Cash Flow before dividends, financial investments, and own share acquisitions
2023 in Review | 5 |
Operating
11,014 m
Total RGUs
5,427.3 m
Homes with Fixed Next
Generation Network
1,137.2 m
Integrated/Convergent
Customers
2023 in Review
01 2023 HIGHLIGHTS 02 03
1,669.9 m | 74.8% | 5,916.8 m |
Pay-Tv Customers | FttH Coverage | Mobile Voice Customers |
31.7%1 | 1,551.9 m | 1,821.7 m |
Revenue | Broadband Customers | Fixed Voice |
Market Share | customers |
- Valor referente a 9M23 de acordo com dados ANACOM
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01 2023 HIGHLIGHTS 02 03
Human Capital
1,835 | 42.5 |
Employees | Employees' |
Average Age |
33% | 67.7% | 27.2% | 5.1% |
1,075 | 760 | Lisboa | Porto | Others | |
% of Women in Management1 and | (1) | Management Positions: managers and directors | |||
Top Management Positions2 | Men | Women | (2) | Top Management Positions: Members of the Board of Directors |
2023 in Review | 7 |
01 2023 HIGHLIGHTS 02 03
Environment
29% | -13% |
Renewable Electricity | Energy consumption |
per Data Traffic (vs 2022) | |
99% | 528 m |
Waste recovery | Customer equipment |
Rate | refurbished for reuse |
The results we announce are confirmation
of the bold strategic choices we have made
2023 in Review | 8 |
01 2023 HIGHLIGHTS 02 03
Our
Identity
We are the largest telecommunications and entertainment group in Portugal.
Activity
NOS Group
1,597.5 M€ 603.2 M€
EBITDA AL
Revenue
Telecommunications
1,532.7 M€ 566.9 M€
EBITDA AL
Revenue
2023
Media & Entertainment
In addition to the telecommunications and media & entertainment businesses, NOS has developed businesses in areas adjacent to its core services. Examples include "NOS Alarmes", in partnership with Securitas Portugal,
the targeted advertising business, "Playce" and an equipment, travel and invoice insurance line. Also in 2023, it autonomised an area dedicated to IT consultancy, with the creation of the company Ten Twenty One.
Offering
Latest generation fixed and mobile solutions Television: Interactive content
Services: ICT/IoT/Cloud
Adjacent businesses: Alarms/insurance/advertising
Business segments
Residential (B2C)
Private (B2C)
Business (B2B)
Wholesale (B2B)
99.4 M€
Revenue | Audiovisual | Cinemas | |
36.3 M€ | |||
Content | 214 | ||
EBITDA AL | Distribution | Venues |
2023 in Review
Joint-Ventures
Revenue | DREAMIA |
17.2M€ | |
ZAP | SPORT TV |
34.9M€ | 192 M€ |
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Purpose
Why we exist
We exist to bring life to life, expanding all the possible and imaginary connections.
Vision
Where we want to go
To be the driving force behind Portugal's transformation into a better society, in which everything and everyone will be connected to everyone and everything in extraordinary ways.
Mission
What we do
Our mission is to connect people, companies and institutions to everything and everyone, leveraging the most advanced technologies to provide the best experience, surprising and building empathetic and transparent customer relationships. We always act with ambition, with a challenge and transformation mindset, with the future as our inspiration and the creation of value for society as our ultimate goal.
2023 in Review
01 2023 HIGHLIGHTS 02 03
We work every day to build an increasingly competent, efficient, and innovative NOS, ready to lead in the coming new technological wave.
NOS is an increasingly customer-centric company, with a digital mindset, proud of its future proof technology, recognised for its ability to innovate and execute, differentiating itself by its strong and bold culture.
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Disclaimer
Nos SGPS SA published this content on 29 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 April 2024 15:41:07 UTC.
