TIM Brasil Financial Guidance
GOALS | SHORT-TERM TARGETS (2025) | MID-TERM TARGETS (UNTIL 2027) |
---|---|---|
Revenue | Service Revenues Growth (Y/Y): ~5% |
Service Revenues Growth (CAGR 24-27): ~5% |
EBITDA | EBITDA Growth (Y/Y): 6% – 8% |
EBITDA Growth (CAGR 24-27): 6% – 8% |
Investments (Capex) | Nominal Capex: R$ 4.4 Bln – 4.6 Bln |
Nominal Capex: R$ 4.4 Bln – 4.6 Bln (per year) |
Operating Cash Flow (EBITDA-AL* minus Capex) | EBITDA-AL* growth minus Capex (Y/Y): 14% – 16% |
EBITDA-AL* growth minus Capex (CAGR 24-27): 11% – 14% |
Shareholders Remuneration | R$ 3.9 Bln – R$ 4.1 Bln | ∑ 25-27: R$ 13.5 – 14 Bln. |
*EBITDA after leasing payment.
- 2025 – 27 Strategic Plan and Guidance
- 2024 – 26 Strategic Plan Guidance Update
- 2024-26 Strategic Plan Guidance 2024-26
- 2024 – 26 Strategic Plan Guidance Update
- 2024 – 26 Strategic Plan
- 2023 – 25 Strategic Plan
- Clarifications on the Guidance Update
- 2022 – 24 Strategic Plan (Updated)
- 2022 – 24 Strategic Plan
- 2021 – 23 Strategic Plan
- 2020 – 22 Strategic Plan
- 2019 – 21 Strategic Plan
- 2018 – 20 Strategic Plan
- 2017 – 19 Strategic Plan
- 2016 – 18 Strategic Plan
- 2015 – 17 Strategic Plan