Altice Europe N.V. Consolidated Q1 2020E consensus estimates (pro forma, IFRS).

Figures shown in EUR millions

Revenue

Q1 19A

Q1 20E

20E / 19A

Total Altice France

2,550

2,650

3.9%

Portugal

509

513

0.8%

Israel

232

244

5.3%

Dominican Republic

139

134

(3.3%)

Teads

88

101

14.3%

Others

0

0

-

Total Altice International

968

992

2.5%

Total Altice TV

60

64

-

Corporate and Other

0

-

Eliminations

(71)

(72)

-

Total Altice Europe Consolidated

3,507

3,634

3.6%

Total ex-Altice TV

3,447

3,571

3.6%

Adjusted EBITDA

Q1 19A

Q1 20E

20E / 19A

Total Altice France

960

995

3.7%

Portugal

207

206

(0.4%)

Israel

85

87

3.0%

Dominican Republic

71

67

(5.3%)

Teads

7

9

40.7%

Others

(0)

(0)

-

Total Altice International

368

369

0.2%

Total Altice TV

(22)

(24)

-

Corporate and Other

(4)

(5)

-

Eliminations

(1)

(2)

-

Total Altice Europe Consolidated

1,301

1,334

2.5%

Total ex-Altice TV

1,323

1,358

2.7%

Notes:

Sell-side analyst estimates are based on the average of forecasts from 9 Altice Europe N.V. analysts (as of May 11, 2020) Financials exclude the press magazine Groupe L'Express (following disposal on July 30, 2019) from 1/1/19

Segments shown on a pro forma standalone reporting basis, Group figures shown on a pro forma consolidated basis

Capex (accrued)

Q1 19A

Q1 20E

20E / 19A

Total Altice France

581

574

(1.2%)

Portugal

101

102

1.2%

Israel

58

60

3.6%

Dominican Republic

28

27

(4.4%)

Teads

1

1

-

Others

-

(0)

-

Total Altice International

187

190

1.4%

Total Altice TV

3

4

-

Corporate and Other

-

-

-

Eliminations

(1)

(1)

-

Total Altice Europe Consolidated

771

768

(0.3%)

Total ex-Altice TV

768

764

(0.5%)

Adjusted EBITDA - Capex (accrued)

Q1 19A

Q1 20E

20E / 19A

Total Altice France

378

421

11.3%

Portugal

106

104

(1.9%)

Israel

27

27

1.7%

Dominican Republic

43

40

(5.8%)

Teads

6

8

35.7%

Others

(0)

(0)

-

Total Altice International

181

179

(1.0%)

Total Altice TV

(25)

(28)

-

Corporate and Other

(4)

(5)

-

Eliminations

0

(1)

-

Total Altice Europe Consolidated

531

567

6.9%

Total ex-Altice TV

555

595

7.2%

Attachments

Disclaimer

Altice Europe NV published this content on 18 May 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 May 2020 05:45:11 UTC