VEON组平均功能货币对美元指数长名ISO代码3Q24 3Q23 YoY 3Q24 3Q23 YoY Consolidated VEON乌克兰格里夫纳UAH 41.14 36.57(12.5%)41.17 36.57(12.6%)客户巴基斯坦卢比PKR 278.46293.13 5.0% 277.82 287.73 3.4%乌克兰哈萨克斯坦Tenge KZT 477.86 455.03(5.0%)479.23 474.47(1.0%)巴基斯坦孟加拉国塔卡BDT118.35 108.95(8.6%)119.50 110.06(8.6%)哈萨克斯坦乌兹别克斯坦Som UZS 12,649.95 11,885.82(6.4%)12,715.4212,175.07(4.4%)孟加拉国吉尔吉斯斯坦Som KGS 84.87 88.09 3.7% 84.2088.7 15.1%乌兹别克斯坦俄罗斯卢布RUB 89.20收盘利率
VEON索引页面(单位:百万美元,除非另有说明,未经审计)合并*1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入9139669839889689578909408849169459539421,0261,0383,8503,7553,698服务收入8769289449429259248609058568879189159039871,0003,6903,6213,576移动数据收入3884144384414494524294334174334624614474854861,6801,7631,773 EBITDA 44244850244844646438045838545415444367386459EBITDA利润率(%)48.4% 46.4% 51.0% 45.3% 46.0% 48.5% 42.7% 48.7% 43.6% 45.3% 47.0% 38.5% 41.0% 44.7% 42.2% 47.8% 46.5% 43.6% EBIT(营业利润)254256284956231224339369205242292232012784021,7511,163929利润/(亏损)税前13112412481321111313434236188184152119141251,192801559归属于VEON股东的净收入/(亏损)129101145299(140)135(512)3553422151448(3,569)5768209674(162)(2,528)CAPEX 193189149277177203187262901711131258124181198808829651 LTM CAPEX/LTM总收入n.a. n.a. 21.0% 20.3% 20.3% 21.9% 22.0% 20.2% 19.6% 17.8% 17.6% 18.2% 18.0% 19.2% 21.0% 22.0% 17.6%无杠杆自由现金流162151306141117144289195187182235243194174223760744847股权自由现金流93(25)199(16)617215441012117911210265142251281412扣除租赁付款后的股权自由现金流及牌照9(59)168(52)(56)(283)17113(26)(47)1186858(41)4566(155)112*注:有关定义,请参见VEON Ltd.于本协议发布之日在其网站上发布的交易更新*与本概况介绍中报告的上一年相比,重述了前两年的上一年比较数据**IFRS16之前的值(与IFRS16相关的调整前的值)
VEON指数页(百万)移动客户1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 3Q24 FY21 FY22 FY22 FY23巴基斯坦69.269.87 1.47 2.675.575.07 3.77 3.77 1.27 0.57 0.67 1.77 1.47 1.67 2.67 3.77 7.6孟加拉国34.33 4.43 4.83 5.13 5.9 36.337.03 7.638.73 9.13 9.94 0.44 1.04 1.33 7.83 5.13 7.64 0.4乌克兰25.7 25.9 26.3 26.2 26.12 4.82 4.424.82 4.32 4.12 4.12 3.92 3.92 3.42 3.3 26.22 4.82 3.9乌兹别克斯坦6.86.87.67.87.78.18.48.48.68.48.48.78.48.78.48.78.48.78.28.18.27.18.48.48.48.78.48.78.48.78.48.78.48.78.48.78.48.78.48。8.4哈萨克斯坦9.59.69.89.89.8 10.1 10.3 10.5 10.6 10.6 10.81 1.01 1.11 1.21 1.41 1.69.9 10.61 1.1其他3.13.2 3.3 3.3 3.4 2.1 2.2 1.9 2.0 1.9 1.9 1.8 1.8 1.7 3.3 1.9 1.9 1.9合计148.61 49.71 56.71 57.2 156.91 57.7 155.81 56.21 57.1 57.81 57.41 54.11 56.91 56.91 56.2固网客户1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 2Q23 2Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY22巴基斯坦-------------------------------------------------------------------------------乌克兰1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.11.2 1.1 1.1 1.1 1.2 1.2 1.2乌兹别克斯坦--------------------------------------------------------------------------------------------------------------------1.8 1.7 1.8 1.8 1.8 1.8 0.7 1.8 1.8 1.8 1.8 1.8 1.8
乌克兰指数页面(单位:百万美元,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入2452572702822762522192242282352382382171882362501,055971919服务收入2432562692802742512182222272342362151852342471,048965911 EBITDA 16717318318117115612612313513915211695140144704575541 EBITDA利润率(%)68.1% 67.4% 67.6% 64.2% 61.9% 61.8% 57.4% 54.7% 59.0% 59.1% 63.6% 53.5% 50.5% 59.2% 57.7% 66.8% 59.2% 58.9%EBIT(营业利润)12513513913610510291891001031097755104106535387389 CAPEX 395344682335516721384470285764204176174 MOBILE总收入2272392392512262572342032082122182222200172216228980902852服务收入2272392392512262572342032082122182222200172216228980902852数据收入137.21 43.01 51.11 59.01 51.5143.01 22.7 124.5 127.3132.11 36.11 27.7 104.01 32.81 45.1590542523客户(mln)25.7 25.9 26.3 26.2 26.12 4.82 4.424.82 4.32 4.32 4.12 4.12 3.92 3.92 3.92 3.42 3.3 26.22 4.82 3.9 ARPU(美元)2.9 3.1 3.2 3.3 3.3 3.3 3.1 2.7 2.8 2.9 3.0 3.1 2.8 2.4 3.0 3.3 n.a. n.a. n.a. MOU(min)633620595621624320315320314320311303308308306300 n.a. n.a. n.a.数据使用量(MB/user)6,3086,3797,1297,2917,9128,0979,2459,2089,76010,17010,88410,0919,85610,68611,207 n.a. n.a. N.a.流失3个年化(%)16% 12% 13% 17% 14% 32% 21% 11% 19% 14% 13% 14% 11% 20% 16% n.a. n.a. n.a. FIXED-LINE总收入16171718171513131312121312101213685849客户(百万)1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.1 1.2 1.1 1.1 1.1 1.1 1.1 1.2 1.1 1.1 1.1 1.1 1.11.1 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2(以当地货币百万计,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 3Q24 FY21 FY22 FY23总收入6,8427,0947,2757,5377,8747,3707,6568,1928,3468,6098,7117,9217,1699,42510,26728,74831,09233,588服务收入6,8077,0617,2317,4737,8227,3407,6028,1308,2948,5498,6377,8397,0809,32810,16328,5713,89333,319 EBITDA 4,6584,7834,9154,8394,8714,5554EBIT(营业利润)3,5013,7153,7373,6312,9802,9923,1533,2583,6563,7673,9792,7952,0984,1624,36114,58412,38414,196 CAPEX 1,0771,4621,1901,8226591,0321,8152,4537801,3951,6162,5731,0722,6255,5515,9606,364 MOBILE总收入6,3576,5976,7666,9937,3396,8547,0847,5887,7427,9738,1287,3116,5718,6179,38426,71228,86531,153服务收入6,3576,5976,76617,33319,132客户(百万)25.7 25.9 26.3 26.2 26.12 4.82 4.424.82 4.82 4.32 4.12 4.12 3.92 3.92 3.42 3.3 26.22 4.82 3.9 ARPU(UAH)81.68 4.386.188.09 3.189.595.9 102.5 104.5 109.11 11.6 101.49 1.41 21.11 34.2 n.a. n.a. n.a. MOU(min)6336205956216243203153203143203303308306300 n.a. n.a. n.a.数据使用量(MB/user)6,3086,3797,1297,2917,9128,0979,2459,2089,76010,17010,88410,0919,85610,68611,207 n。年化(%)16% 12% 13% 17% 14% 32% 21% 11% 19% 14% 13% 14% 11% 20% 16% n.a. n.a. N.a. FIXED-LINE总收入4514644654804834354564594374494644243744905461,8591,8341,774客户(百万)1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.11.1 1.11.1 1.1 1.1 1.11.1 1.11.2 1.2 1.2 1.2 1.2额外KPI的4G网络覆盖率87% 89% 90% 90% 93% 93% 94% 94% 94% 95% 95% 95% 95% 95% 95% 96% 90% 94% 95% 4G移动客户渗透率38% 40% 44% 46% 49% 47% 50% 53% 55% 54% 61% 60%63% 64% 65% 46% 53% 60%注:有关定义,请参见VEON Ltd.于本协议日期在其网站上发布的交易更新
巴基斯坦指数页面(单位:百万美元,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入34737034934133832528933226927121792993213473591,4081,2851,119服务收入3183403203073123093092502522632752913183321,2851,1901,041 EBITDA 156161173153158152120224122128122128129143158149643654502 EBITDA利润率(%)44.9% 43.5% 49.5% 44.8% 46.8% 56.2% 50.6% 81.5% 55.4% 58.9% 56.4% 56.7% 61.1% 63.5% 58.9% 45.7% 58.7%息税前利润(营业利润)991009680928956158667874779010393374395295 CAPEX 928958798456279014362357195248318257130 MOBILE总收入3473703493413382712362752192182192272342482521,4081,121883服务收入31834032030730627123627521921922192272342482521,2851,088883数据收入129.01 35.7 137.21 32.41 38.81 35.8 121.01 22.3 109.5 107.41 10.61 19.71 26.11 34.51 36.4534518447客户(mln)69.269.87 1.47 2.675.575.575.07 3.77 3.77 1.27 0.57 0.67 1.77 1.47 1.67 2.67 3.77 0.6 ARPU(美元)1.6 1.6 1.5 1.4 1.4 1.11.0 1.2 0.9 0.9 1.0 1.0 1.0 1.0 1.1 1.1 n.a. n.a. n.a. MOU(min)46445043143742822621322423124123235244245261250 n.a. n.a. n.a.数据使用量(MB/user)4,5394,9405,0644,8155,2155,5305,7245,8955,9505,9956,6476,9727,4107,5587,459 n.a. n.a. n.a. N.a.流失3个月年化(%)15% 22% 18% 20% 14% 22% 27% 32% 26% 31% 25% 21% 17% 22% 20% n.a. n.a. n.a.(以当地货币十亿计,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入55.05 7.257.359.46 0.16 3.56 4.27 3.96 9.77 7.68 1.58 4.789.7 96.599.92 29262314服务收入50.45 2.55 2.55 3.65 5.458.458.859.668.76 4.77 2.276.77 7.98 1.488.69 2.5209242292 EBITDA 24.72 4.8 28.4 26.628.12 9.7 26.54 9.83 1.5 36.7 36.13 6.54 0.04 3.94 1.4 105134141 EBITDA利润率(%)44.9% 43.4% 49.6% 44.8% 46.8% 56.2% 50.5% 81.2% 55.5EBIT(营业利润)15.6 15.4 15.71 3.9 16.41 7.51 2.33 4.91 7.22 2.22 1.62 1.8 25.02 8.7 25.86 18183 CAPEX 14.61 3.7 9.51 3.91 4.91 1.16.02 0.2 3.7 10.26.8 16.35.3 14.51 3.45 25237 MOBILE总收入55.05 7.257.359.46 0.15 2.85 2.46 1.356.86 2.26 4.06 4.365.56 9.17 0.32 29227247服务收入50.45 2.55 2.55 3.65 4.35 2.85 2.46 1.356.86 2.26 4.66 4.365.56 9.17 0.3209221247数据收入20.52 0.92 2.52 3.12 4.6 26.5 26.8 27.228.33 0.73 2.33 3.93 5.237.4 38.087105125客户(mln)69.269.87 1.47 2.675.075.575.07 3.77 3.77 1.27 0.57 0.67 1.77 1.47 1.67 2.67 3.77 0.6 ARPU(PKR)246.02 49.4245.52 46.02 43.62 17.42 14.92 56.62 36.9 265.228 2.3285.8287.33 04.5301.8 n.a. n.a. n.a. MOU(min)46445043143742822621322423124124235244245261250 n.a. n.a. n.a.数据使用量(MB/user)4,5394,9405,0644,8155,2155,5305,7245,8985,9505,9956,6476,9727,4107,5587,459 n.a。年化(%)15% 22% 18% 20% 14% 22% 27% 32% 26% 31% 25% 21% 17% 22% 20% n.a. n.a. n.a.额外KPI的4G网络覆盖率54% 55% 55% 55% 55% 56% 63% 64% 65% 66% 66% 67% 67% 67% 67% 67% 55% 65% 67% 67% 4G移动客户渗透率(3个月活跃)41% 44% 47% 48% 49% 51% 54% 56% 58% 59% 61% 62% 64% 66% 69% 48% 56% 62%注:有关定义,请参阅于本公告日期于其网站刊发的交易更新**IFRS16之前的值(与IFRS16相关的调整前的值)
孟加拉国索引页面(单位:百万美元,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入135140145143141441481441401381461411414113123564576570服务收入13213714314142146143136144140139122553566561 EBITDA 55561615556534650545653445250235210214 EBITDA利润率(%)41.1% 40.3% 42.5% 42.7% 38.2% 38.2% 37.9% 33.7% 36.9% 38.4% 39.2% 38.6% 31.5% 38.3% 40.9% 41.6% 37.0% 38.3%EBIT(营业利润)18101514116108(10)(4)(0)543(7)325711545 CAPEX 26161235475749433037201814211788 196105 MOBILE总收入135140145143144146141137136142143138139137121564568559服务收入1321313714314142146141137136142143138139137121553565559数据收入35.33 9.94 3.94 1.44 2.546.74 7.04 8.3 46.75 0.75 3.05 0.747.8 46.635.61 604184201 Customers(mln)34.33 4.43 4.83 5.13 5.9 36.33 7.03 7.638.73 9.13 9.94 0.441.34 1.33 7.83 5.13 7.64 0.4 ARPU(USD)1.3 1.3 1.4 1.3 1.3 1.3 1.3 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.1 1.1 1.1 1.1 1.0 n.a. n.a. n.a. MOU(min)222.72 20.22 21.32 19.12 13.3173.2173.31 66.416 2.4161.71 56.31 49.21 46.51 45.3 150.8 n.a. n.a. n.a.数据使用量(MB/user)2,8053,6004,1504,1524,3834,6945,1205,5325,1665,6455,9064,9714,8184,4354,565 n.a. n.a。年化(%)25% 25% 24% 31% 27% 27% 26% 31% 26% 27% 32% 38% 37% 31% 43% n.a. n.a. n.a.(以当地货币十亿计,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入11.41 1.81 2.41 2.31 2.41 3.21 3.81 4.41 4.61 5.4 15.9 15.6 15.4 16.01 4.5 47.95 3.76 1.5服务收入11.21 1.61 2.11 2.11 2.21 2.91 3.61 4.11 4.415.2 15.6 15.4 15.3 15.9 14.44 7.15 2.86 0.5 EBITDA 4.7 4.85.25.2 4.7 4.9 5.1 4.75.35.86.15.9 4.86.05.9 20.0 19.62 3.1 EBITDA margin(%)41.1% 40.3% 42.5% 42.7% 38.2% 37.9% 33.7% 36.9% 38.4% 39.2% 38.2%EBIT(营业利润)1.6 0.9 1.2 1.2 0.9 0.5 10.7(1.0)(0.4)(0.0)0.64.8(0.8)0.4 0.35 115 CAPEX 2.2 1.3 1.0 3.04.05.0 4.84.4 3.14.0 2.2 2.01.6 2.4 2.08 1811 MOBILE总收入11.41 1.81 2.41 2.31 2.41 2.91 3.61 4.11 4.415.2 15.6 15.2 15.3 15.6 14.447.95 3.06 0.3服务收入11.21 1.61 2.11 2.11 2.21 2.91 3.61 4.11 4.415.2 15.6 15.2 15.3 15.6 14.447.15 2.76 0.3数据收入3.0 3.4 3.7 3.5 3.7 3.7 4.14.55.0 4.95.45.85.65.25.3 4.21 3.617.32 1.7客户(百万)34.33 4.43 4.83 5.13 5.9 36.33 7.03 7.638.73 9.13 9.94 0.441.34 1.33 7.83 5.13 7.64 0.4 ARPU(BDT)11113117115114119123126126130132127125128121 n.a. n.a. n.a. MOU(min)223220221219213173166162162156149147145151 n.a. n.a. n.a.数据使用量(MB/user)2,8053,6004,1504,1524,3834,6945,1205,5325,1665,6455,9064,9714,8184,4354,565 n.a. n.a. n.a.流失3个月活跃基数,年化(%)25% 25% 24% 31% 27% 27% 26% 31% 26% 26% 27% 32% 38% 37% 31% 43% n.a. n.a. n.a.额外KPI的4G网络覆盖率67% 68% 69% 69% 72% 77% 79% 81% 82% 83% 86% 87% 88% 89% 90% 69% 81% 87% 4G移动客户渗透率(3个月活跃)26% 29% 33% 34% 35% 37% 40% 43% 45% 46% 49% 50% 52% 52% 51% 34% 43% 50%注:有关定义,请参阅VEON Ltd.于本协议日期在其网站上发布的交易更新**IFRS16之前的值(与IFRS16相关的调整前的值)
哈萨克斯坦指数页面(单位:百万美元,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入12813715015414116169175188204208214224224569636775服务收入124134145147136155160163169182 19920921717550613749 EBITDA 66728683688858292104118107118125106307321421 EBITDA利润率(%)51.5% 52.3% 57.6% 54.2% 46.5% 55.3% 51.1% 48.3% 52.5% 55.4% 57.6% 51.5% 55.3% 55.8% 47.3% 54.0% 50.4% 54.3%EBIT(营业利润)384658544163565267849281929778196212325 CAPEX 212424661419395016263392193156135122166 MOBILE总收入10611512813013011112109115123139136145163155478462514服务收入1021111231241111112109115123136145163155459457514数据收入57.565.26 9.37 3.27 4.37 2.678.476.58 1.088.0 104.1102.91 10.21 13.4 107.6 265265302376 Customers(mln)9.59.69.89.89.8 10.1 10.3 10.5 10.5 10.6 10.6 10.81 1.01 1.11 1.21 1.41 1.69.9 10.61 1.1 ARPU(USD)3.6 3.9 4.24.14.14.04.04.0 3.84.04.34.7 4.74.85.0 4.7 n.a. n.a. n.a. n.a. MOU(min)311334326309314181173160145152147141129137130 n.a. n.a. n.a.数据使用量(MB/user)12,19412,26113,33014,30314,97415,83517,20717,89317,22417,54718,50519,11818,52918,410 n.a. n.a. n.a年化(%)27% 20% 22% 21% 19% 21% 22% 24% 25% 19% 20% 25% 22% 19% 20% n.a. n.a.固定线路总收入22232324123638444346454648505791129180客户(百万)0.5 0.5 0.5 0.6 0.6 0.6 0.6 0.6 0.6 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.6 0.6 0.6 0.7(以当地货币百万计,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入53,70258,85563,93066,02264,43670,71678,71079,19679,41784,45293,02696,66796,397100,315106,830242,509293,057353,562服务收入52,16757,34961,62463,11961,76968,61475,93376,08076,94781,78090,39592,73493,99697,202103,468234,259282,396341,856 EBITDA 27,678EBIT(营业利润)15,77419,63824,69523,40118,69028,03426,76424,36330,56037,77742,0 1437,89241,25043,46737,18483,50897,851148,243 CAPEX 8,65210,23210,17328,6116,5618,26318,53523,4077,14311,62514,95442,2058,34613,82226,97557,66756,76675,927移动总收入44,49049,15754,28255,80959,00249,28953,40151,08952,36055,41263,41863,35265,39372,87374139,092171,625订户(百万)9.59.69.89.89.9 10.1 10.3 10.5 10.6 10.6 10.6 10.81 1.01 1.11 1.21 1.41 1.69.9 10.61 1.1 ARPU(KZT)1,501.01,658.81,776.91,781.41,818.21,763.11,896.31,791.91,819.41,936.32,147.22,167.12,176.42,236.22,223.9 n.a. n.a. n.a. MOU(min)311334326309314181173160144152147141129137130 n.a. n.a.数据使用量(MB/user)12,19412,26113,33014,43014,30314,97415,83517,207年化(%)27% 20% 22% 21% 19% 21% 22% 24% 25% 19% 20% 25% 22% 19% 20% n.a. n.a. n.a. FIXED-LINE总收入9,2129,6989,64810,2135,43415,89118,07920,35419,77620,49220,43721,39121,56622,48527,17338,77159,75882,095客户(百万)11111111111111.6 0.6 0.7额外KPI的4G网络覆盖率77% 79% 80% 81% 82% 84% 86% 87% 88% 88% 89% 89% 89% 90% 90% 81% 87% 89% 4G移动客户渗透率56% 59% 62% 64% 66% 69% 68%76% 76% 77% 64% 68% 73%注:有关定义,请参见VEON Ltd.于本协议发布之日在其网站上发布的交易更新**IFRS16之前的值(与IFRS16相关的调整前的值)
乌兹别克斯坦索引页面(单位:百万美元,除非另有说明,未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入454751515356616463666575676770194233269服务收入4547515153566163636665746666574666670193233268 EBITDA 22.3 18.0 26.42 2.4 26.64 5.5 27.7 24.628.227.32 3.13 3.62 4.52 3.525.089124112 EBITDA利润率(%)49.5% 38.2% 51.7% 44.1% 50.3% 81.6% 45.6% 38.7% 44.5% 41.6% 35.8% 44.8% 36.8% 35.3% 35.7% 45.9% 53.4% 41.8%EBIT(营业利润)14.08.6 16.91 3.21 7.53 4.71 7.31 1.325.0 16.11 1.92 4.71 5.1 10.31 1.95 38178 CAPEX 123614535165828817421710366161 MOBILE总收入45475150535555961616263716467193227257服务收入45475150535555961616263716467193227257数据收入28.73 0.73 0.93 2.13 6.138.74 2.84 3.54 4.545.9 48.05 0.14 9.54 9.55 2.81 22.4161.1188客户(mln)6.86.86.87.17.67.78.18.48.48.48.78.28.28.18.27.18.48.48.4 ARPU(美元)2.2 2.3 2.5 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.8 2.6 2.6 2.6 2.7 n.a. n.a. n.a. MOU(min)6817337377306844964834684524714446443455454 n.a. n.a.数据使用量(MB/user)4,7035,0345,5596,2316,7267,0077,9038,7149,0829,56910,24911,74111,55812,215 n.a. n.a. n.a.流失3个月活跃基数,年化(%)53% 53% 56% 50% 43% 63% 51% 48% 45% 40% 45% 47% 38% 40% 42% n.a. n.a. n.a.固定线路总收入0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.10.0 0.0 0.0 0.0 0.0 0.0 0.9 0.8 0.1服务收入0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.10.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0。未经审计)合并1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 FY21 FY22 FY23总收入4744955435455816206657107207507689218308438862,0572,5753,158服务收入4734945425435806206647077207497689098288418822,0532,5723,146 EBITDA 2351892812402925023032753203122754123052983169441,3721,319 EBITDA利润率(%)49.5% 38.2% 51.7% 44.1% 50.3% 81.0% 45.6% 38.7% 44.5% 41.6EBIT(营业利润)147.29 0.2179.81 41.71 91.9381.7 189.71 26.02 83.5 183.61 42.4302.7 188.21 30.21 50.250.2559889912 CAPEX 128346515757390180548732696208527212131379681718 MOBILE总收入4704925405415796086456806967137488667988088492,0442,5113,024服务收入4704925405415796086456806967137488667988088492,0432,5113,024数据收入301.53 23.13 29.13 45.33 96.54 30.2467.64 85.8504.45 24.85 69.86 15.16 17.06 26.96 68.51,2991,7802,214客户(百万)6.86.86.87.17.67.87.88.48.48.48.48.28.18.27.18.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48.48。年化(%)53% 53% 56% 50% 43% 63% 51% 48% 45% 40% 45% 47% 38% 40% 42% n.a. n.a. n.a.固定线路总收入2.5 2.2 2.2 2.6 1.9 1.9 1.9 2.0 2.7 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.98 1.2服务收入2.5 2.2 2.2 2.6 1.9 1.9 2.0 2.7 1.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.069% 71% 73% 74% 74% 74% 61% 66% 73%注:有关定义,请参阅VEON有限公司于本协议发布之日在其网站上发布的交易更新**IFRS16之前的值(与IFRS16相关的调整前的值)