4-Year-Summary
The 4-year overview depicts the most important financial and operative data.
Key Data - Financial
Key Data - Operational
Key Data - Financial
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|
|
|
|
|
|
Revenues |
4,919.0 |
4,759.6 |
4,365.2 |
4,042.9 |
|
EBITDA 1) |
1,854.9 |
1,906.8 |
1,758.5 |
1,585.5 |
|
Operating Income |
761.4 |
772.4 |
619.7 |
469.5 |
|
Net income |
492.5 |
561.8 |
408.9 |
220.4 |
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|
|
|
|
|
|
Capital expanditures |
851.3 |
996.7 |
627.6 |
548.2 |
|
Net debt |
4,407.2 |
3,169.0 |
3,113.7 |
2,129.8 |
|
Equity |
2,565.3 |
2,823.5 |
2,918.8 |
2,798.4 |
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|
|
|
|
|
|
EBITDA margin (in %) |
37.7 |
40.1 |
40.3 |
39.2 |
|
Net debt to/EBITDA) |
2.4 |
1.7 |
1.8 |
1.3 |
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|
|
|
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Key Data - Operational
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Access lines ('000) |
2,434.4 |
2,642.6 |
2,801.9 |
2,906.7 |
|
Thereof DSL access lines (‘000) |
750.7 |
693.6 |
574.3 |
383.6 |
|
Access channels (‘000) |
2,983.2 |
3,240.7 |
3,433.7 |
3,570.7 |
Mobile communications customers
- in Austria (‘000) |
3,959.3 |
3,630.5 |
3,392.2 |
3,273.6 |
|
- in Bulgaria (‘000) |
5,098.6 |
4,267.9 |
3,594.2 |
3.034,9 |
|
- in Belarus (‘000) |
3,058.7 |
- |
- |
- |
|
- in Croatia (‘000) |
2,179.6 |
1,912.3 |
1,612.9 |
1,308.6 |
|
- in Slovenia (‘000) |
497.3 |
420.9 |
359.6 |
363.6 |
|
- in Serbia (‘000) |
508,9 |
- |
- |
- |
|
- in Serbia (‘000) |
508,9 |
- |
- |
- |
|
- in Liechtenstein (‘000) |
5.4 |
4.8 |
4.2 |
3,5 |
|
Total (‘000) |
15,449.0 |
10,236.4 |
8,963.1 |
4,949.0 |
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|
|
|
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Employees – at year-end 2) |
17,628 |
15,428 |
15,595 |
13,307 |
1) EBITDA is calculated as net income excluding interest, taxes, depreciation and amortization, impairment charges, dividend income, equity in earnings of affiliates, other non-operating income and expenses, minority interests and the cumulative effect of the change in accounting principles.
2) Full-time employees
