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 2019 and 2018.

The acquisition of 100 percent of the shares in the telecommunications provider Tele2 Netherlands Holding N.V. by T‑Mobile Netherlands Holding B.V. was consummated on January 2, 2019. Since the acquisition date, Tele2 Netherlands has been allocated to the Group Development operating segment and included in Deutsche Telekom’s consolidated financial statements as a fully consolidated subsidiary.

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 assetsa

Segment liabilitiesa

Investments accounted for using the equity methoda

a

Figures relate to the reporting dates of September 30, 2019 and December 31, 2018, respectively.

Germany

Q1-Q3 2019

15,235

982

16,217

2,992

(3,184)

(4)

39,793

30,140

12

Q1-Q3 2018

15,077

1,011

16,088

2,985

(2,964)

0

37,419

27,571

12

United States

Q1-Q3 2019

29,628

1

29,629

4,285

(5,681)

0

86,470

56,127

283

Q1-Q3 2018

26,503

1

26,504

3,591

(3,901)

0

69,223

43,326

159

Europe

Q1-Q3 2019

8,681

262

8,943

1,173

(2,063)

(9)

28,165

11,332

58

Q1-Q3 2018

8,490

262

8,752

1,127

(1,723)

(3)

27,263

10,134

60

Systems Solutions

Q1-Q3 2019

3,898

1,063

4,961

(185)

(381)

(28)

6,587

4,932

27

Q1-Q3 2018

4,032

1,062

5,094

(121)

(296)

0

5,728

3,810

24

Group Development

Q1-Q3 2019

1,582

486

2,068

498

(607)

0

8,573

10,670

7

Q1-Q3 2018

1,157

450

1,607

431

(244)

0

6,037

8,553

311

Group Headquarters & Group Services

Q1-Q3 2019

145

1,816

1,961

(1,063)

(857)

0

56,436

67,734

10

Q1-Q3 2018

136

1,960

2,096

(971)

(608)

(7)

50,047

58,931

10

TOTAL

Q1-Q3 2019

59,169

4,610

63,779

7,700

(12,773)

(41)

226,024

180,935

397

Q1-Q3 2018

55,395

4,746

60,141

7,042

(9,736)

(10)

195,717

152,325

576

Reconciliation

Q1-Q3 2019

0

(4,610)

(4,610)

(35)

23

(20)

(51,697)

(51,745)

0

Q1-Q3 2018

0

(4,746)

(4,746)

11

101

(1)

(50,342)

(50,387)

0

GROUP

Q1-Q3 2019

59,169

0

59,169

7,665

(12,750)

(61)

174,327

129,190

397

Q1-Q3 2018

55,395

0

55,395

7,053

(9,635)

(11)

145,375

101,938

576