Segment reporting

The following table gives an overall summary of Deutsche Telekom’s operating segments and the Group Headquarters & Group Services segment for the first three quarters of 2018 and 2017.

Vivento Customer Services GmbH, a provider of call center services, has been assigned to the Germany operating segment since January 1, 2018; previously it was part of the Group Headquarters & Group Services segment. Comparative figures have been adjusted retrospectively.

In accordance with the Company’s own principles of segment management, when loans with embedded derivatives are granted internally to Group entities, the derivative component is recognized separately in the creditor company’s financial statements and measured at fair value through profit or loss.

For details on the development of operations in the operating segments and the Group Headquarters & Group Services segment, please refer to the section “Development of business in the operating segments” in the interim Group management report.

Segment information in the first three quarters
millions of €

 

Comparative period

Reporting date

 

 

Net
revenue

Intersegment revenue

Total
revenue

Profit (loss)
from
operations
(EBIT)

Depreciation and
amortization

Impairment
losses

Segment
assets

Segment
liabilities

Investments
accounted
for using
the equity
method

a

Profit (loss) from operations (EBIT) in the comparative period includes a partial reversal of impairment losses on spectrum licenses previously acquired by T-Mobile US, accounting for EUR 1.7 billion.

Germany

Q1–Q3 2018

15,077

1,011

16,088

2,985

(2,964)

36,232

26,725

12

Q1–Q3 2017

15,244

1,012

16,256

3,238

(2,845)

(6)

33,739

26,641

12

United States

Q1–Q3 2018

26,503

1

26,504

3,591

(3,901)

66,574

41,302

156

Q1–Q3 2017a

26,683

1

26,684

5,135

(3,821)

(4)

64,931

42,003

189

Europe

Q1–Q3 2018

8,490

262

8,752

1,127

(1,723)

(3)

27,644

10,018

59

Q1–Q3 2017

8,316

271

8,587

1,081

(1,666)

(2)

25,746

10,206

62

Systems Solutions

Q1–Q3 2018

4,032

1,062

5,094

(121)

(296)

5,749

3,695

23

Q1–Q3 2017

4,069

1,030

5,099

(1,319)

(291)

(1,242)

6,408

5,061

31

Group Development

Q1–Q3 2018

1,157

450

1,607

431

(244)

6,802

6,015

314

Q1–Q3 2017

1,252

450

1,702

1,417

(215)

9,997

5,549

346

Group Headquarters & Group Services

Q1–Q3 2018

136

1,960

2,096

(971)

(608)

(7)

47,340

59,108

11

Q1–Q3 2017

223

2,039

2,262

(851)

(475)

(24)

46,957

55,863

11

TOTAL

Q1–Q3 2018

55,395

4,746

60,141

7,042

(9,736)

(10)

190,341

146,863

575

Q1–Q3 2017

55,787

4,803

60,590

8,701

(9,313)

(1,278)

187,778

145,323

651

Reconciliation

Q1–Q3 2018

(4,746)

(4,746)

11

101

(1)

(48,081)

(48,084)

(1)

Q1–Q3 2017

(4,803)

(4,803)

(2)

24

(1)

(46,444)

(46,459)

GROUP

Q1–Q3 2018

55,395

55,395

7,053

(9,635)

(11)

142,260

98,779

574

Q1–Q3 2017

55,787

55,787

8,699

(9,289)

(1,279)

141,334

98,864

651