| EUR million | 1Q 2008 | 2Q 2008 | 3Q 2008 | 4Q 2008 | 2008 | 1Q 2009 | 2Q 2009 | 3Q 2009 | 4Q 2009 | 2009 | % change |
|---|
| | | | | | | | | | | | |
| Revenues | 521.9 | 521.9 | 496.9 | 498.1 | 2,038.8 | 469.5 | 456.9 | 470.7 | 463.0 | 1,860.1 | -7.0% |
| EBITDA* | 156.9 | 155.5 | 166.0 | -499.2 | -20.8 | 157.8 | 142.0 | 157.9 | 118.0 | 575.7 | n.a. |
| Operating income* | 29.9 | 23.1 | 47.4 | -630.7 | -530.3 | 45.0 | 23.4 | 52.7 | -5.0 | 116.1 | -99.2% |
| | | | | | | | | | | | |
| EUR million | | | | | | | | | | | |
| Fixed Net revenues | | | | | | | | | | | |
| Access, Voice and Broadband | 277.8 | 276.3 | 265.3 | 261.3 | 1,080.7 | 249.9 | 240.4 | 241.3 | 240.5 | 972.2 | -8.0% |
| Data & ICT Solutions | 103.3 | 115.8 | 105.1 | 115.0 | 439.2 | 97.5 | 96.7 | 97.8 | 102.1 | 394.2 | -11.2% |
| Wholesale Voice & Internet | 110.8 | 103.8 | 100.3 | 90.7 | 405.6 | 90.0 | 86.6 | 91.7 | 82.9 | 351.2 | -8.6% |
| Others** | 30.0 | 26.0 | 26.2 | 31.1 | 113.3 | 32.0 | 33.2 | 39.8 | 37.5 | 142.5 | 20.6% |
| Fixed Net revenues | 521.9 | 521.9 | 496.9 | 498.1 | 2,038.8 | 469.5 | 456.9 | 470.7 | 463.0 | 1,860.1 | -7.0% |
| | | | | | | | | | | | |
| | 1Q 2008 | 2Q 2008 | 3Q 2008 | 4Q 2008 | 2008 | 1Q 2009 | 2Q 2009 | 3Q 2009 | 4Q 09 | 2009 | % change |
|---|
| Voice Market Shares | | | | | | | | | | | |
| Fixed Net Telekom Austria | 17.8% | 16.7% | 16.5% | 15.7% | 15.7% | 16.0% | 14.8% | 14.4% | 13.5% | 13.5% | n.a. |
| Fixed Net Others | 10.8% | 9.7% | 9.5% | 9.3% | 9.3% | 9.1% | 8.3% | 8.1% | 8.2% | 8.2% | n.a. |
| Mobile | 71.4% | 73.6% | 74.0% | 75.0% | 75.0% | 74.9% | 76.9% | 77.5% | 78.3% | 78.3% | n.a. |
| | | | | | | | | | | | |
| million | | | | | | | | | | | |
| Minutes | | | | | | | | | | | |
| National | 732 | 673 | 635 | 657 | 2,698 | 644 | 583 | 555 | 571 | 2,353 | -13.1% |
| Fixed-to-mobile | 189 | 186 | 180 | 182 | 737 | 176 | 171 | 167 | 168 | 681 | -8.0% |
| International | 106 | 101 | 100 | 98 | 405 | 93 | 86 | 85 | 82 | 346 | -15.8% |
| Voice minutes | 1,028 | 960 | 914 | 937 | 3,839 | 913 | 839 | 807 | 821 | 3,380 | -12.4% |
| Internet dial up | 119 | 84 | 72 | 68 | 343 | 57 | 39 | 32 | 26 | 154 | -61.7% |
| Fixed Net minutes | 1,147 | 1,045 | 987 | 1,005 | 4,183 | 970 | 878 | 839 | 847 | 3,534 | -15.7% |
| 000's | | | | | | | | | | | |
| Lines | | | | | | | | | | | |
| Access lines (without broadband lines) | 1,584.4 | 1,540.5 | 1,503.9 | 1,451.1 | 1,451.1 | 1,393.1 | 1,357.8 | 1,326.6 | 1,290.9 | 1,290.9 | -11.0% |
| Fixed Net broadband retail lines | 745.8 | 757.5 | 766.4 | 818.9 | 818.9 | 872.3 | 895.8 | 926.0 | 967.2 | 967.2 | 18.1% |
| Fixed Net broadband wholesale lines | 71.8 | 68.9 | 68.9 | 66.8 | 66.8 | 63.4 | 62.6 | 56.6 | 55.4 | 55.4 | -17.1% |
| Fixed Net broadband lines | 817.6 | 826.4 | 835.3 | 885.7 | 885.7 | 935.7 | 958.4 | 982.6 | 1,022.6 | 1,022.6 | 15.5% |
| Total access lines | 2,402.0 | 2,366.9 | 2,339.2 | 2,336.8 | 2,336.8 | 2,328.8 | 2,316.2 | 2,309.2 | 2,313.5 | 2,313.5 | -1.0% |
| Lines unbundled | 299.6 | 297.5 | 297.8 | 298.9 | 298.9 | 295.7 | 291.6 | 287.7 | 286.6 | 286.6 | -4.1% |
| | | | | | | | | | | | |
| EUR | | | | | | | | | | | |
| Average revenue per access line (ARPL) | 37.0 | 37.5 | 36.5 | 36.5 | 36.9 | 35.7 | 34.5 | 34.9 | 34.7 | 35.0 | -4.9% |
| | | | | | | | | | | | |
| Broadband Market Shares | | | | | | | | | | | |
| Telekom Austria Fixed Net Retail | 31.3% | 30.7% | 29.7% | 29.9% | 29.9% | 30.0% | 29.9% | 30.1% | 30.0% | 30.0% | n.a. |
| Telekom Austria Fixed Net Wholesale | 3.0% | 2.8% | 2.7% | 2.4% | 2.4% | 2.2% | 2.1% | 1.8% | 1.7% | 1.7% | n.a. |
| Mobile broadband mobilkom austria | 12.5% | 12.8% | 13.7% | 14.7% | 14.7% | 15.2% | 15.5% | 16.2% | 17.0% | 17.0% | n.a. |
| Mobile broadband without mobilkom austria | 16.6% | 18.3% | 20.4% | 21.8% | 21.8% | 23.0% | 24.0% | 25.6% | 26.7% | 26.7% | n.a. |
| Cable | 24.9% | 24.1% | 22.7% | 21.0% | 21.0% | 20.1% | 19.4% | 17.6% | 16.4% | 16.4% | n.a. |
| Unbundled lines | 11.7% | 11.3% | 10.8% | 10.2% | 10.2% | 9.5% | 9.1% | 8.7% | 8.2% | 8.2% | n.a. |
| | | | | | | | | | | | |
| Broadband penetration - Total market | 67.6% | 70.1% | 72.5% | 77.5% | 77.5% | 82.1% | 83.1% | 86.8% | 90.5% | 90.5% | n.a. |
* Figures for 4Q 08 and 2008 include restructuring expenses of EUR 632.1 million.
** Others include Payphones and VAS