Consolidated statement of changes in equity
millions of € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issued capital and reserves attributable to owners of the parent |
Total |
Non-controlling interests |
Total shareholders’ equity |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Equity contributed |
Consolidated shareholders’ equity generated |
Total other comprehensive income |
|
|
|
||||||||||
|
Issued capital |
Treasury shares |
Capital reserves |
Retained earnings including carryforwards |
Net profit (loss) |
Translation of foreign operations |
Revaluation surplus |
Equity instruments measured at fair value through other comprehensive income (IFRS 9) |
Debt instruments measured at fair value through other comprehensive income (IFRS 9) |
Hedging instruments: designated risk components (IFRS 9) |
Hedging instruments: hedging costs (IFRS 9) |
Investments accounted for using the equity method |
Taxes |
|
|
|
Balance at January 1, 2025 |
12,765 |
(220) |
55,102 |
(16,959) |
11,209 |
1,258 |
0 |
90 |
14 |
102 |
21 |
(35) |
(51) |
63,296 |
35,344 |
98,640 |
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
Transactions with owners |
|
|
(1,019) |
|
|
19 |
|
|
|
(3) |
|
|
1 |
(1,003) |
(1,405) |
(2,408) |
Unappropriated profit (loss) carried forward |
|
|
|
11,209 |
(11,209) |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
(460) |
(460) |
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
Capital increase from share-based payment |
|
|
68 |
|
|
|
|
|
|
|
|
|
|
68 |
61 |
128 |
Share buy-back/shares held in a trust deposit |
|
(33) |
|
(399) |
|
|
|
|
|
|
|
|
|
(432) |
0 |
(432) |
Profit (loss) |
|
|
|
|
2,845 |
|
|
|
|
|
|
|
|
2,845 |
1,485 |
4,330 |
Other comprehensive income |
|
|
|
435 |
|
(1,302) |
|
3 |
15 |
237 |
(2) |
3 |
(85) |
(696) |
(1,327) |
(2,022) |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,149 |
159 |
2,308 |
Transfer to retained earnings |
|
|
|
(5) |
|
|
|
5 |
|
|
|
|
|
0 |
0 |
0 |
Balance at March 31, 2025 |
12,765 |
(253) |
54,151 |
(5,719) |
2,845 |
(26) |
0 |
98 |
30 |
337 |
19 |
(32) |
(135) |
64,079 |
33,697 |
97,776 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2026 |
12,557 |
(172) |
53,166 |
(11,246) |
9,609 |
(2,620) |
0 |
300 |
65 |
761 |
22 |
(9) |
(263) |
62,171 |
30,061 |
92,231 |
Changes in the composition of the Group |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
Transactions with owners |
|
|
(1,640) |
|
|
(23) |
|
|
1 |
(11) |
0 |
|
3 |
(1,669) |
(2,603) |
(4,272) |
Unappropriated profit (loss) carried forward |
|
|
|
9,609 |
(9,609) |
|
|
|
|
|
|
|
|
0 |
0 |
0 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
(440) |
(440) |
Capital increase at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
Capital decrease at Deutsche Telekom AG |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
Capital increase from share-based payment |
|
|
108 |
|
|
|
|
|
|
|
|
|
|
108 |
91 |
199 |
Share buy-back/shares held in a trust deposit |
|
(40) |
|
(431) |
|
|
|
|
|
|
|
|
|
(471) |
0 |
(471) |
Profit (loss) |
|
|
|
|
2,043 |
|
|
|
|
|
|
|
|
2,043 |
1,053 |
3,096 |
Other comprehensive income |
|
|
|
379 |
|
640 |
|
2 |
(7) |
98 |
6 |
16 |
(28) |
1,106 |
579 |
1,685 |
Total comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,149 |
1,632 |
4,780 |
Transfer to retained earnings |
|
|
|
14 |
|
|
|
(14) |
|
|
|
|
|
0 |
0 |
0 |
Balance at March 31, 2026 |
12,557 |
(212) |
51,634 |
(1,675) |
2,043 |
(2,003) |
|
288 |
59 |
848 |
28 |
7 |
(288) |
63,288 |
28,740 |
92,028 |