Financial Indicators

2 Year Overview1)

Financial and operating figures

Key Data - Financial (in Euro million)20162015
Total Revenues 4,211.5 4,125.3
EBITDA2) 1,354.3 1,368.7
EBITDA margin (in %)2) 32.2% 33.2%
Operating Income 486.7 571.7
Net result 413.2 392.8
Capital expenditures3) 764.1 784.5
Equity 2,770.7 2,426.0
Net debt 2,339.4 2,483.0
Net debt to EBITDA 1.7 1.8

 

Key Data - Operational31.12.201631.12.2015
Revenue-generating-units (RGUs, in '000)    
in Austria 3,495.5 3,534.4
in Bulgaria 1,018.9 1,011.9
in Croatia 620.1 553.0
in Belarus 279.4 n.a.
in Slovenia 172.0 147.6
in the Republic of Macedonia 314.3 304.5
Total RGUs 5,900.2 5,551.4
- thereof broadband lines 2,448.9 2,237.8
Mobile communication customers (in '000)    
in Austria 5,971.5 5,803.7
in Bulgaria 4,108.1 4,235.7
in Croatia 1,720.0 1,733.6
in Belarus 4,944.9 4,956.8
in Slovenia 714.3 708.5
in the Republic of Serbia 2,145.3 2,109.3
in the Republic of Macedonia 1,103.6 1,163.5
Total Mobile 20,707.8 20,711.0
- thereof broadband subscribers 1,990.6 1,767.8
Employees at year-end4) 18,203 17,673


1) As of Q1 2016, the Telekom Austria Group changed its reporting structure to be fully aligned with América Móvil. The 2015 comparison period was adjusted accordingly. For details see: http://www.telekomaustria.com/en/ir/new-reporting-structure

2) EBITDA is defined as net income excluding financial result, income taxes, depreciation and amortisation and impairment charges.
3) Additions to property, plant and equipment and intangible assets, excluding asset retirement obligations.
4) Full-time equivalent employees


Analyst Fact Sheets

The most important operating figures and financial data

 

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