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Selected financial data of the Group

billions of €

 

 

 

 

 

 

 

 

 

 

 

 

Change compared to prior year
%

2020

2019

2018

2017

2016

2015

2014

2013

Revenue and earnings

 

 

 

 

 

 

 

 

 

 

Net revenue

 

25.4

101.0

80.5

75.7

74.9

73.1

69.2

62.7

60.1

Of which: domestic

%

 

24.5

30.5

32.2

32.8

33.7

36.2

39.9

42.2

Of which: international

%

 

75.5

69.5

67.8

67.2

66.3

63.8

60.1

57.8

Profit (loss) from operations (EBIT)

 

35.4

12.8

9.5

8.0

9.4

9.2

7.0

7.2

4.9

Net profit (loss)

 

7.5

4.2

3.9

2.2

3.5

2.7

3.3

2.9

0.9

Net profit (loss) (adjusted for special factors)

 

15.5

5.7

4.9

4.5

6.0

4.1

4.1

2.4

2.8

EBITDA

 

42.5

38.6

27.1

21.8

24.0

22.5

18.4

17.8

15.8

EBITDA ALa

 

43.4

33.2

23.1

21.6

n.a.

n.a.

n.a.

n.a.

n.a.

EBITDA (adjusted for special factors)

 

40.6

40.4

28.7

23.3

22.2

21.4

19.9

17.6

17.4

EBITDA AL (adjusted for special factors)a

 

41.6

35.0

24.7

23.1

n.a.

n.a.

n.a.

n.a.

n.a.

EBITDA AL margin (adjusted for special factors)a

%

 

34.7

30.7

30.5

n.a.

n.a.

n.a.

n.a.

n.a.

Profitability

 

 

 

 

 

 

 

 

 

 

ROCE

%

 

4.6

5.1

4.7

5.8

5.7

4.8

5.5

3.8

Statement of financial position

 

 

 

 

 

 

 

 

 

 

Total assets

 

55.2

264.9

170.7

145.4

141.3

148.5

143.9

129.4

118.1

Shareholders’ equity

 

56.9

72.6

46.2

43.4

42.5

38.8

38.2

34.1

32.1

Equity ratio

%

 

27.4

27.1

29.9

30.0

26.2

26.5

26.3

27.1

Net debt

 

58.1

120.2

76.0

55.4

50.8

50.0

47.6

42.5

39.1

Relative debt
(Net debt/EBITDA (adjusted for special factors))

 

 

2.78

2.65

2.4

2.3

2.3

2.4

2.4

2.2

Cash flows

 

 

 

 

 

 

 

 

 

 

Net cash from operating activities

 

2.9

23.7

23.1

17.9

17.2

15.5

15.0

13.4

13.0

Cash capex

 

30.2

(18.7)

(14.4)

(12.5)

(19.5)

(13.6)

(14.6)

(11.8)

(11.1)

Cash capex (before spectrum investment)

 

29.4

(17.0)

(13.1)

(12.2)

(12.1)

(11.0)

(10.8)

(9.5)

(8.9)

Free cash flow (before dividend payments and spectrum investment)b

 

6.1

10.8

10.1

6.2

5.5

4.9

4.5

4.1

4.6

Free cash flow AL (before dividend payments and spectrum investment)a, b

 

(10.3)

6.3

7.0

6.1

n.a.

n.a.

n.a.

n.a.

n.a.

Net cash used in investing activities

 

59.2

(22.6)

(14.2)

(14.3)

(16.8)

(13.6)

(15.0)

(10.8)

(9.9)

Net cash from (used in) financing activities

 

n.a.

7.6

(7.1)

(3.3)

(4.6)

(1.3)

(0.9)

(3.4)

1.0

Employees

 

 

 

 

 

 

 

 

 

 

Average number of employees
(full-time equivalents, without trainees)

thousands

5.0

224

213

216

216

221

226

228

230

Revenue per employee

thousands of €

19.4

451.8

378.4

349.7

346.2

331.4

305.9

274.5

261.8

T-Share – key figures

 

 

 

 

 

 

 

 

 

 

Earnings per share

7.3

0.88

0.82

0.46

0.74

0.58

0.71

0.65

0.21

Adjusted earnings per share

15.4

1.20

1.04

0.96

1.28

0.89

0.90

0.54

0.63

Dividend per sharec

0.0

0.60

0.60

0.70

0.65

0.60

0.55

0.50

0.50

Total dividendd

billions of €

0.0

2.8

2.8

3.3

3.1

2.8

2.5

2.3

2.2

Total number of ordinary shares at the reporting datee

millions

0.0

4,761

4,761

4,761

4,761

4,677

4,607

4,536

4,451

a

Comparatives for 2018 were calculated on a pro forma basis for the key performance indicators redefined as of January 1, 2019 following the introduction of the IFRS 16 accounting standard.

b

And before interest payments for zero-coupon bonds and termination of forward-payer swaps at T‑Mobile US (both in 2020), as well as before AT&T transaction and compensation payments for MetroPCS employees (both in 2013).

c

Subject to approval by the relevant bodies and the fulfillment of other legal requirements.

d

Subject to approval by the 2021 shareholders’ meeting concerning the dividend payments for the 2020 financial year. For further information, please refer to Note 34 “Dividend per share” in the notes to the consolidated financial statements.

e

Including treasury shares held by Deutsche Telekom AG.

millions

 

 

 

 

 

 

 

 

 

 

Change compared to prior year
%

2020

2019

2018

2017

2016

2015

2014

2013

Fixed-network and mobile customers

 

 

 

 

 

 

 

 

 

Mobile customersa

31.4

241.8

184.0

178.4

168.4

165.0

156.4

150.5

142.5

Fixed-network lines

(0.7)

27.4

27.5

27.9

27.9

28.5

29.0

29.8

30.8

Broadband customersb

3.5

21.7

21.0

20.2

18.9

18.4

17.8

17.4

17.1

a

Including T‑Mobile US wholesale customers.

b

Excluding wholesale.

The figures shown in this report were rounded in accordance with standard business rounding principles. As a result, the total indicated may not be equal to the precise sum of the individual figures. Changes were calculated on the basis of millions for greater precision.

Sprint has been included in Deutsche Telekom’s consolidated financial statements as a fully consolidated subsidiary since April 1, 2020. This transaction affects the comparability of the figures for the current financial year with the prior-year figures. For further information on the transaction, please refer to the section “Summary of accounting policies – Changes in the composition of the Group and other transactions” in the notes to the consolidated financial statements.