Guidance

TIM Brasil 2022-2027 Guidance

GOALS SHORT TERM TARGETS (2022) MID TERM TARGETS (2022-2024) LONG TERM TARGETS (Until 2027)
Revenues Service Revenues Growth:
+Double digit YoY
Service Revenues Growth:
+Double digit CAGR 21-24
Service Revenues Growth:
+High single digit CAGR 21-27
Profitability EBITDA Growth:
+Double digit YoY
EBITDA Growth:
+Double digit CAGR 21-24
N/D
Infrastructure Development Capex:
~R$ 4.8 bln
Capex:
~R$ 14 bln Σ 22-24
N/D
Capex on Revenues N/D Ratio < 20% @ 2024 Ratio of mid-teens @ 2030
EBITDA-Capex on Revenues Ratio > 24% Ratio ≥ 29% @ 2024 N/D
Shareholders Remuneration ~R$ 2 bln N/D N/D
Net Debt on EBITDA ~ 2x
(~0,6x, excluding leasing effects)
~1,6x2024
(~0,3x, excluding leasing effects)
N/D
Oi Assets Acquisition Goodwill NPV of aprox. R$ 700 mln