Group Headquarters & Group Services
Development of operations
millions of € |
|
|
|
|
|
|
Q1 2026 |
Q1 2025 |
Change |
Change |
FY 2025 |
|---|---|---|---|---|---|
Revenue |
524 |
549 |
(25) |
(4.6) |
2,163 |
Service revenue |
219 |
243 |
(23) |
(9.5) |
982 |
EBITDA |
(159) |
(115) |
(45) |
(39.2) |
(682) |
Special factors affecting EBITDA |
(29) |
(8) |
(21) |
n.a. |
(146) |
EBITDA (adjusted for special factors) |
(130) |
(106) |
(24) |
(22.3) |
(537) |
EBITDA AL |
(214) |
(174) |
(40) |
(23.2) |
(914) |
Special factors affecting EBITDA AL |
(29) |
(8) |
(21) |
n.a. |
(146) |
EBITDA AL (adjusted for special factors) |
(185) |
(166) |
(19) |
(11.6) |
(768) |
Depreciation, amortization and impairment losses |
(270) |
(287) |
17 |
6.0 |
(1,155) |
Profit (loss) from operations (EBIT) |
(429) |
(402) |
(28) |
(6.9) |
(1,837) |
Cash capex |
(193) |
(210) |
17 |
8.1 |
(861) |
Cash capex (before spectrum investment) |
(193) |
(210) |
17 |
8.1 |
(861) |
Revenue, service revenue
Revenue in our Group Headquarters & Group Services segment decreased in the reporting period by 4.6 %, mainly as a result of lower revenues at Deutsche Telekom IT.
Adjusted EBITDA AL, EBITDA AL
Adjusted EBITDA AL declined by EUR 19 million in the reporting period to EUR ‑185 million, driven mainly by lower revenues at Deutsche Telekom IT. Overall, EBITDA AL was negatively impacted by special factors amounting in the reporting period to EUR 29 million, especially for socially responsible staff-related measures, and in the prior-year period by special factors amounting to EUR 8 million.
Profit (loss) from operations (EBIT)
The year-on-year decrease of EUR 28 million in EBIT to EUR ‑429 million was largely due to the decline in EBITDA. By contrast, depreciation, amortization and impairment losses declined, mainly due to lower capital expenditure at Deutsche Telekom IT.
Cash capex (before spectrum investment), cash capex
Cash capex decreased by EUR 17 million year-on-year, primarily due to lower cash capex for vehicles.