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Deutsche Telekom at a glance

Deutsche Telekom at a glance – Financial key figures

billions of €

 

 

 

 

 

 

 

 

 

Change
%

2024

2023

2022

2021

2020

Revenue and earningsa

 

 

 

 

 

 

 

Net revenue

 

3.4

115.8

112.0

114.4

107.8

100.1

Of which: domestic

%

 

23.7

23.0

22.1

23.0

24.4

Of which: international

%

 

76.3

77.0

77.9

77.0

75.6

Service revenueb

 

3.9

96.5

92.9

92.0

83.2

78.1

EBITDA

 

(12.9)

50.3

57.8

44.0

40.5

38.6

EBITDA (adjusted for special factors)

 

5.5

49.4

46.8

46.4

43.2

40.4

EBITDA AL

 

(14.4)

43.8

51.2

36.0

33.9

33.2

EBITDA AL (adjusted for special factors)

 

6.2

43.0

40.5

40.2

37.3

35.0

EBITDA AL margin (adjusted for special factors)

%

 

37.2

36.2

35.1

34.6

35.0

Profit (loss) from operations (EBIT)

 

(22.3)

26.3

33.8

16.2

13.1

12.8

Net profit (loss)

 

(37.0)

11.2

17.8

8.0

4.2

4.2

Net profit (loss) (adjusted for special factors)

 

18.3

9.4

7.9

9.1

5.9

5.7

Profitability

 

 

 

 

 

 

 

ROCE

%

 

8.5

9.0

4.5

4.1

4.6

Statement of financial position

 

 

 

 

 

 

 

Total assets

 

5.0

304.9

290.3

298.6

281.6

264.9

Shareholders’ equity

 

8.1

98.6

91.2

87.3

81.5

72.6

Equity ratio

%

 

32.3

31.4

29.2

28.9

27.4

Net debtc

 

3.8

137.3

132.3

142.4

132.1

120.2

Relative debtc

 

 

2.78

2.82

3.07

3.06

2.78

Cash flows

 

 

 

 

 

 

 

Net cash from operating activities

 

6.9

39.9

37.3

35.8

32.2

23.7

Cash capex

 

(7.3)

(19.2)

(17.9)

(24.1)

(26.4)

(18.7)

Cash capex (before spectrum investment)

 

3.8

(16.0)

(16.6)

(21.0)

(18.0)

(17.0)

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

 

15.3

24.1

20.9

15.2

14.3

10.8

Free cash flow AL (before dividend payments and spectrum investment)d

 

18.7

19.2

16.1

11.5

8.8

6.3

Net cash (used in) from investing activities

 

(85.1)

(18.9)

(10.2)

(22.3)

(27.4)

(22.6)

Net cash (used in) from financing activities

 

20.6

(20.3)

(25.5)

(15.4)

(10.8)

7.6

T-Share – key figures

 

 

 

 

 

 

 

Earnings per share

(36.5)

2.27

3.57

1.61

0.87

0.88

Adjusted earnings per share

19.3

1.90

1.60

1.83

1.22

1.20

Dividend per sharee

16.9

0.90

0.77

0.70

0.64

0.60

Total dividendf

 

15.8

4.4

3.8

3.5

3.2

2.8

Adjusted weighted average number of ordinary shares outstanding

millions

(0.8)

4,938

4,976

4,972

4,813

4,743

Rating (Standard & Poor’s, Fitch)

 

 

BBB+, BBB+

BBB+, BBB+

BBB, BBB+

BBB, BBB+

BBB, BBB+

Rating (Moody’s)

 

 

Baa1

Baa1

Baa1

Baa1

Baa1

a

For information on the presentation of the sold GD Towers business entity in the prior year, please refer to the section “Management of the Group” in the combined management report.

b

As of January 1, 2023, the definition of service revenue was extended. The prior-year comparatives up to and including 2021 were adjusted retrospectively.

c

Including net debt reported under liabilities directly associated with non-current assets and disposal groups held for sale.

d

And before interest payments for zero-coupon bonds and before termination of forward-payer swaps at T-Mobile US (both in 2020).

e

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

f

Subject to approval by the 2025 Shareholders’ Meeting concerning the dividend payments for the 2024 financial year. For further information, please refer to Note 35 “Dividend per share” in the notes to the consolidated financial statements.

Deutsche Telekom at a glance – Non-financial key figures

 

 

 

 

 

 

 

 

 

 

Change
%

2024

2023

2022

2021

2020

Environment

 

 

 

 

 

 

 

Energy consumptiona

GWh

(2.6)

11,926

12,241

13,253

13,323

12,544

CO2 emissions (Scope 1 and 2) b, c

kt CO2e

(1.9)

253

258

233

247

2,428

Employees

 

 

 

 

 

 

 

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

thousands

(2.3)

200

205

211

221

224

Employees (FTEs) in the Group/number of employees at the reporting date (full-time equivalents, without trainees)

thousands

(0.7)

198

200

207

217

226

Employee satisfaction (engagement score)d

 

 

77

76

78

77

4.0

Fixed-network and mobile customers

 

 

 

 

 

 

 

Mobile customerse

millions

3.6

261.4

252.2

245.4

248.2

241.5

Fixed-network lines

millions

(0.5)

25.2

25.4

25.3

26.1

27.4

Broadband customersf

millions

1.7

22.4

22.0

21.4

21.6

21.7

Customer satisfaction (TRI*M index)g

 

 

77.6

76.2

76.0

73.4

72.2

a

Energy consumption, mainly: electricity, fuel, other fossil fuels, district heating for buildings. The figure for 2020 was adjusted retrospectively in 2024 due to changes in methods and structures applied.

b

The figures for 2020 and 2023 were adjusted retrospectively in the reporting year due to changes in methods and structures applied. Since 2023, CO2 emissions have also included fugitive emissions from refrigerants and fire suppressants. Excluding these fugitive emissions, CO2 emissions would have amounted to 206 kt CO2e in 2024 (2023: 217 kt CO2e).

c

Calculated according to the market-based method of the Greenhouse Gas Protocol.

d

Deutsche Telekom excluding T-Mobile US. In 2021, we changed from a scale of 1 to 5 for the engagement score (previously the “commitment index”) to a scale of 0 to 100.

e

Including T-Mobile US wholesale customers.

f

Excluding wholesale.

g

Deutsche Telekom excluding T-Mobile US.

 

The figures shown in this report were rounded in accordance with standard business rounding principles. However, changes were calculated on the basis of non-rounded values. As a result, the total indicated may not be equal to the precise sum of the individual figures.

For information on the development of business in the operating segments, please refer to the section “Development of business in the operating segments” in the combined management report and in the IR back-up on our Investor Relations website.

For information on our performance indicators and alternative performance measures, please refer to the section “Management of the Group” in the combined management report and our Investor Relations website.