Q3
2009
millions
of €
|
Q3
2008
millions
of €
|
Change
%
|
Q1-Q3
2009
millions
of €
|
Q1-Q3
2008
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
|
Net
revenue
-
Domestic
-
International
|
16,262
7,201
9,061
|
15,454
7,158
8,296
|
5.2
0.6
9.2
|
48,402
20,961
27,441
|
45,557
21,596
23,961
|
6.2
(2.9)
14.5
|
61,666
28,885
32,781
|
Profit
(loss) before income taxes
|
1,696
|
1,634
|
3.8
|
2,195
|
4,147
|
(47.1)
|
3,452
|
Adjusted
profit before income taxes
|
1,873
|
2,028
|
(7.6)
|
4,428
|
4,630
|
(4.4)
|
5,884
|
Net
profit (loss)
|
959
|
895
|
7.2
|
356
|
2,213
|
(83.9)
|
1,483
|
Adjusted
net profit
|
1,074
|
1,182
|
(9.1)
|
2,485
|
2,565
|
(3.1)
|
3,426
|
EBITDA
|
5,394
|
4,894
|
10.2
|
15,363
|
14,415
|
6.6
|
18,015
|
AdjustedEBITDA
|
5,528
|
5,254
|
5.2
|
15,598
|
14,790
|
5.5
|
19,459
|
Net
cash from operating activities
|
5,343
|
4,285
|
24.7
|
11,821
|
11,298
|
4.6
|
15,368
|
Free
cash flow before dividend payments
|
3,286
|
2,196
|
49.6
|
5,106
|
5,788
|
(11.8)
|
7,033
|
Cash
outflows for investments in property, plant and equipment, and intangible
assets (excluding goodwill)
|
(2,131)
|
(2,137)
|
0.3
|
(6,953)
|
(5,766)
|
(20.6)
|
(8,707)
|
Net
debt at balance sheet date
|
42,389
|
39,449
|
7.5
|
38,158
|
|||
Number
of employees at balance sheet date
|
259,973
|
230,079
|
13.0
|
227,747
|
Q3
2009
millions
of €
|
Q3
2008
millions
of €
|
Change
%
|
Q1-Q3
2009
millions
of €
|
Q1-Q3
2008
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
|
Total
revenue
-
Fixed network
-
Mobile communications
|
6,471
4,711
2,109
|
6,601
4,884
2,079
|
(2.0)
(3.5)
1.4
|
19,022
14,063
6,008
|
19,792
14,795
6,062
|
(3.9)
(4.9)
(0.9)
|
26,400
19,782
8,069
|
Net
revenue
|
6,008
|
6,160
|
(2.5)
|
17,828
|
18,583
|
(4.1)
|
24,754
|
Profit
(loss) from operations
|
1,409
|
1,528
|
(7.8)
|
4,008
|
4,040
|
(0.8)
|
4,624
|
EBITDA
|
2,446
|
2,547
|
(4.0)
|
7,146
|
7,161
|
(0.2)
|
8,804
|
AdjustedEBITDA
-
Fixed network
-
Mobile communications
|
2,523
1,604
920
|
2,610
1,647
964
|
(3.3)
(2.6)
(4.6)
|
7,267
4,795
2,479
|
7,495
4,901
2,593
|
(3.0)
(2.2)
(4.4)
|
9,764
6,400
3,364
|
Average
number of employees
|
84,369
|
89,215
|
(5.4)
|
85,199
|
90,888
|
(6.3)
|
89,961
|
Q3
2009
millions
of €
|
Q3
2008
millions
of €
|
Change
%
|
Q1-Q3
2009
millions
of €
|
Q1-Q3
2008
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
||||||||||||||||||||||
Total
revenue
|
3,758 | 3,657 | 2.8 | 11,813 | 10,616 | 11.3 | 14,957 | |||||||||||||||||||||
Profit
(loss) from operations
|
595 | 570 | 4.4 | 1,779 | 1,656 | 7.4 | 2,299 | |||||||||||||||||||||
EBITDA
|
1,089 | 1,017 | 7.1 | 3,326 | 2,993 | 11.1 | 4,183 | |||||||||||||||||||||
Adjusted
EBITDA
|
1,089 | 1,038 | 4.9 | 3,326 | 3,034 | 9.6 | 4,240 | |||||||||||||||||||||
Average
number of employees
|
37,996 | 36,636 | 3.7 | 37,859 | 35,641 | 6.2 | 36,076 |
Q3
2009
millions
of €
|
Q3
2008
millions
of €
|
Change
%
|
Q1-Q3
2009
millions
of €
|
Q1-Q3
2008
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
||||||||||||||||||||||
Total
revenue
|
2,552 | 2,940 | (13.2 | ) | 7,561 | 8,559 | (11.7 | ) | 11,354 | |||||||||||||||||||
of
which: T-Mobile UK
|
853 | 999 | (14.6 | ) | 2,575 | 3,073 | (16.2 | ) | 4,051 | |||||||||||||||||||
of
which: T-Mobile NL
|
452 | 477 | (5.2 | ) | 1,361 | 1,340 | 1.6 | 1,806 | ||||||||||||||||||||
of
which: PTC
|
450 | 618 | (27.2 | ) | 1,306 | 1,722 | (24.2 | ) | 2,260 | |||||||||||||||||||
of
which: T-Mobile CZ
|
313 | 357 | (12.3 | ) | 898 | 1,000 | (10.2 | ) | 1,329 | |||||||||||||||||||
of
which: T-Mobile A
|
260 | 271 | (4.1 | ) | 782 | 815 | (4.0 | ) | 1,085 | |||||||||||||||||||
Net
revenue
|
2,405 | 2,791 | (13.8 | ) | 7,145 | 8,142 | (12.2 | ) | 10,798 | |||||||||||||||||||
Profit
(loss) from operations
|
349 | 201 | 73.6 | (1,211 | ) | 486 |
n.a.
|
496 | ||||||||||||||||||||
EBITDA
|
738 | 749 | (1.5 | ) | 1,874 | 2,204 | (15.0 | ) | 2,853 | |||||||||||||||||||
Adjusted
EBITDA
|
745 | 765 | (2.6 | ) | 1,895 | 2,231 | (15.1 | ) | 2,939 | |||||||||||||||||||
of
which: T-Mobile UK
|
181 | 220 | (17.7 | ) | 447 | 646 | (30.8 | ) | 888 | |||||||||||||||||||
of
which: T-Mobile NL
|
128 | 91 | 40.7 | 295 | 267 | 10.5 | 352 | |||||||||||||||||||||
of
which: PTC
|
175 | 222 | (21.2 | ) | 455 | 620 | (26.6 | ) | 785 | |||||||||||||||||||
of
which: T-Mobile CZ
|
165 | 175 | (5.7 | ) | 473 | 491 | (3.7 | ) | 634 | |||||||||||||||||||
of
which: T-Mobile A
|
82 | 64 | 28.1 | 205 | 205 | 0.0 | 285 | |||||||||||||||||||||
Average
number of employees
|
18,114 | 17,867 | 1.4 | 18,248 | 17,876 | 2.1 | 17,945 |
Q3
2009
millions
of €
|
Q3
2008
millions
of €
|
Change
%
|
Q1-Q3
2009
millions
of €
|
Q1-Q3
2008
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
||||||||||||||||||||||
Total
revenue
|
2,616 | 1,265 |
n.a.
|
7,096 | 3,499 |
n.a.
|
4,645 | |||||||||||||||||||||
of
which: Hungary
|
437 | 550 | (20.5 | ) | 1,240 | 1,524 | (18.6 | ) | 2,006 | |||||||||||||||||||
of
which: Croatia
|
315 | 339 | (7.1 | ) | 885 | 921 | (3.9 | ) | 1,223 | |||||||||||||||||||
of
which: Slovakia
|
244 | 262 | (6.9 | ) | 734 | 736 | (0.3 | ) | 994 | |||||||||||||||||||
of
which: Greece
|
1,087 | - |
n.a.
|
2,800 | - |
n.a.
|
- | |||||||||||||||||||||
of
which: Romania
|
296 | - |
n.a.
|
795 | - |
n.a.
|
- | |||||||||||||||||||||
of which: Othera
|
271 | 119 |
n.a.
|
722 | 328 |
n.a.
|
435 | |||||||||||||||||||||
Net
revenue
|
2,564 | 1,215 |
n.a.
|
6,965 | 3,382 |
n.a.
|
4,497 | |||||||||||||||||||||
Profit
(loss) from operations
|
462 | 371 | 24.5 | 1,203 | 920 | 30.8 | 915 | |||||||||||||||||||||
EBITDA
|
1,082 | 583 | 85.6 | 2,906 | 1,572 | 84.9 | 1,949 | |||||||||||||||||||||
Adjusted
EBITDA
|
1,089 | 593 | 83.6 | 2,890 | 1,603 | 80.3 | 2,014 | |||||||||||||||||||||
of
which: Hungary
|
189 | 235 | (19.6 | ) | 522 | 648 | (19.4 | ) | 820 | |||||||||||||||||||
of
which: Croatia
|
153 | 176 | (13.1 | ) | 414 | 443 | (6.5 | ) | 557 | |||||||||||||||||||
of
which: Slovakia
|
118 | 119 | (0.8 | ) | 350 | 343 | 2.0 | 427 | ||||||||||||||||||||
of
which: Greece
|
413 | - |
n.a.
|
1,035 | - |
n.a.
|
- | |||||||||||||||||||||
of
which: Romania
|
88 | - |
n.a.
|
227 | - |
n.a.
|
- | |||||||||||||||||||||
of which: Othera
|
130 | 62 |
n.a.
|
343 | 169 | 211 | ||||||||||||||||||||||
Average
number of employees
|
53,593 | 21,083 |
n.a.
|
50,395 | 21,321 |
n.a.
|
21,229 |
Q3
2009
millions
of €
|
Q3
2008
millions
of €
|
Change
%
|
Q1-Q3
2009
millions
of €
|
Q1-Q3
2008
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
|
Total
revenue
|
2,125
|
2,293
|
(7.3)
|
6,410
|
6,744
|
(5.0)
|
9,343
|
-
Computing & Desktop Services
-
Systems Integration
-
Telecommunications
|
952
370
803
|
961
415
917
|
(0.9)
(10.8)
(12.4)
|
2,785
1,174
2,451
|
2,745
1,285
2,714
|
1.5
(8.6)
(9.7)
|
3,877
1,741
3,725
|
Net
revenue
|
1,467
|
1,553
|
(5.5)
|
4,465
|
4,595
|
(2.8)
|
6,368
|
New
orders
|
1,689
|
1,912
|
(11.7)
|
6,014
|
7,380
|
(18.5)
|
10,235
|
Profit
(loss) from operations
|
16
|
(11)
|
n.a.
|
54
|
407
|
(86.7)
|
81
|
EBITDA
|
183
|
180
|
1.7
|
571
|
981
|
(41.8)
|
862
|
Adjusted
EBITDA
|
231
|
203
|
13.8
|
673
|
595
|
13.1
|
826
|
Average
number of employees
|
45,877
|
46,028
|
(0.3)
|
45,063
|
46,109
|
(2.3)
|
46,095
|
Q3
2009
millions
of €
|
Q3
2008
millions
of €
|
Change
%
|
Q1-Q3
2009
millions
of €
|
Q1-Q3
2008
millions
of €
|
Change
%
|
FY
2008
millions
of €
|
||||||||||||||||||||||
Total
revenue
|
593 | 748 | (20.7 | ) | 1,823 | 2,179 | (16.3 | ) | 2,781 | |||||||||||||||||||
Net
revenue
|
63 | 82 | (23.2 | ) | 197 | 249 | (20.9 | ) | 307 | |||||||||||||||||||
Profit
(loss) from operations
|
(311 | ) | (319 | ) | 2.5 | (964 | ) | (900 | ) | (7.1 | ) | (1,266 | ) | |||||||||||||||
EBITDA
|
(112 | ) | (152 | ) | 26.3 | (316 | ) | (342 | ) | 7.6 | (493 | ) | ||||||||||||||||
Adjusted
EBITDA
|
(112 | ) | 74 |
n.a.
|
(304 | ) | (40 | ) |
n.a.
|
(181 | ) | |||||||||||||||||
Average
number of employees
|
20,548 | 25,141 | (18.3 | ) | 19,970 | 24,917 | (19.9 | ) | 23,581 |
Sept.
30, 2009
thousands
|
Sept.
30, 2008
thousands
|
Change
thousands
|
Change
%
|
|||||||||||||
Fixed
network
|
||||||||||||||||
Fixed-network
linesa
|
26,653 | 28,978 | (2,325 | ) | (8.0 | ) | ||||||||||
Broadband
lines Retaila
|
11,301 | 10,242 | 1,059 | 10.3 | ||||||||||||
Resale/IP-BSAb
|
1,752 | 2,905 | (1,153 | ) | (39.7 | ) | ||||||||||
ULLsc
|
8,914 | 7,906 | 1,008 | 12.7 | ||||||||||||
IP-BSA SAd
|
517 | 54 | 463 |
n.a.
|
||||||||||||
Mobile
communications
|
||||||||||||||||
Mobile
communications customerse,
f
|
39,330 | 38,800 | 530 | 1.4 |
Sept.
30, 2009
thousands
|
Sept.
30, 2008
thousands
|
Change
thousands
|
Change
%
|
|||||||||||||
Mobile
customersa
|
33,420 | 32,136 | 1,284 | 4.0 |
Sept.
30, 2009
thousands
|
Sept.
30, 2008
thousands
|
Change
thousands
|
Change
%
|
|||||||||||||
Mobile
customersa
|
44,409 | 43,867 | 542 | 1.2 | ||||||||||||
of
which: T-Mobile UKb
|
16,608 | 16,802 | (194 | ) | (1.2 | ) | ||||||||||
of which: T-Mobile
NLc
|
5,474 | 5,327 | 147 | 2.8 | ||||||||||||
of
which: PTC
|
13,482 | 13,013 | 469 | 3.6 | ||||||||||||
of
which: T-Mobile CZ
|
5,458 | 5,392 | 66 | 1.2 | ||||||||||||
of
which: T-Mobile A
|
3,387 | 3,333 | 54 | 1.6 |
Sept.
30, 2009
thousands
|
Sept.
30, 2008
thousands
|
Change
thousands
|
Change
%
|
|||||||||||||
Fixed
network
|
||||||||||||||||
Fixed-network
linesa
|
12,184 | 13,015 | (831 | ) | (6.4 | ) | ||||||||||
of
which: Hungary
|
1,870 | 2,055 | (185 | ) | (9.0 | ) | ||||||||||
of
which: Croatia
|
1,497 | 1,559 | (62 | ) | (4.0 | ) | ||||||||||
of
which: Slovakia
|
1,104 | 1,126 | (22 | ) | (2.0 | ) | ||||||||||
of
which: Greece
|
4,349 | 4,675 | (326 | ) | (7.0 | ) | ||||||||||
of
which: Romania
|
2,832 | 3,009 | (177 | ) | (5.9 | ) | ||||||||||
Retail
broadband lines
|
3,385 | 2,710 | 675 | 24.9 | ||||||||||||
Resale/IP-BSAb
|
246 | 358 | (112 | ) | (31.3 | ) | ||||||||||
ULLsc
|
971 | 579 | 392 | 67.7 | ||||||||||||
IP-BSA SAd
|
30 | 18 | 12 | 66.7 | ||||||||||||
Mobile
communications
|
||||||||||||||||
Mobile
customerse
|
33,711 | 29,848 | 3,863 | 12.9 | ||||||||||||
of
which: Hungary
|
5,207 | 5,156 | 51 | 1.0 | ||||||||||||
of
which: Croatia
|
2,885 | 2,620 | 265 | 10.1 | ||||||||||||
of
which: Slovakia
|
2,301 | 2,317 | (16 | ) | (0.7 | ) | ||||||||||
of
which: Greece
|
9,064 | 7,411 | 1,653 | 22.3 | ||||||||||||
of
which: Romania
|
6,599 | 5,246 | 1,353 | 25.8 |
Q3
2009
thousands
|
Q3
2008
thousands
|
Change
thousands
|
Change
%
|
|||||||||||||
Fixed
network
|
||||||||||||||||
Fixed-network
linesa
|
(573 | ) | (565 | ) | (8 | ) | (1.4 | ) | ||||||||
Broadband
lines
Retaila
|
72 | 344 | (272 | ) | (79.1 | ) | ||||||||||
Resale/IP-BSAb
|
(200 | ) | (264 | ) | 64 | 24.2 | ||||||||||
ULLsc
|
172 | 394 | (222 | ) | (56.3 | ) | ||||||||||
IP-BSA SAd
|
92 | 52 | 40 | 76.9 | ||||||||||||
Mobile
communications
|
||||||||||||||||
Mobile
communications customerse,
f
|
227 | 401 | (174 | ) | (43.4 | ) |
Q3
2009
thousands
|
Q3
2008
thousands
|
Change
thousands
|
Change
%
|
||||||||||
Mobile
customersa
|
(77 | ) | 670 | (747 | ) |
n.a.
|
Q3
2009
thousands
|
Q3
2008
thousands
|
Change
thousands
|
Change
%
|
|||||||||||||
Mobile
customersa
|
154 | 354 | (200 | ) | (56.6 | ) | ||||||||||
of
which: T-Mobile UKb
|
20 | 8 | 12 |
n.a.
|
||||||||||||
of which: T-Mobile
NLc
|
51 | 49 | 2 | 4.1 | ||||||||||||
of
which: PTC
|
73 | 182 | (109 | ) | (59.9 | ) | ||||||||||
of
which: T-Mobile CZ
|
25 | 79 | (54 | ) | (68.4 | ) | ||||||||||
of
which: T-Mobile A
|
(15 | ) | 36 | (51 | ) |
n.a.
|
Q3
2009
thousands
|
Q3
2008
thousands
|
Change
thousands
|
Change
%
|
|||||||||||||
Fixed
network
|
||||||||||||||||
Fixed-network
linesa
|
(205 | ) | (208 | ) | 2 | 1.4 | ||||||||||
of
which: Hungary
|
(48 | ) | (39 | ) | (9 | ) | (23.1 | ) | ||||||||
of
which: Croatia
|
(16 | ) | (18 | ) | 2 | 11.1 | ||||||||||
of
which: Slovakia
|
(10 | ) | (5 | ) | (5 | ) |
n.a.
|
|||||||||
of
which: Greece
|
(58 | ) | (109 | ) | 51 | 46.8 | ||||||||||
of
which: Romania
|
(64 | ) | (28 | ) | (36 | ) |
n.a.
|
|||||||||
Retail
broadband lines
|
107 | 173 | (66 | ) | (38.2 | ) | ||||||||||
Resale/IP-BSAb
|
(17 | ) | (22 | ) | 5 | 22.7 | ||||||||||
ULLsc
|
68 | 81 | (13 | ) | (16.0 | ) | ||||||||||
Mobile
communications
|
||||||||||||||||
Mobile
customersd
|
728 | 232 |
n.a.
|
n.a.
|
||||||||||||
of
which: Hungary
|
(49 | ) | 74 | (123 | ) |
n.a.
|
||||||||||
of
which: Croatia
|
17 | 76 | (59 | ) | (77.6 | ) | ||||||||||
of
which: Slovakia
|
(22 | ) | (13 | ) | (9 | ) | (69.2 | ) | ||||||||
of
which: Greece
|
271 |
n.a.
|
n.a.
|
n.a.
|
||||||||||||
of
which: Romania
|
269 |
n.a.
|
n.a.
|
n.a.
|
DEUTSCHE
TELEKOM AG
|
|
By:
|
/s/
Raphael Kübler
|
Name:
|
Raphael
Kübler
|
Title:
|
Senior
Vice President Controlling and
Accounting
|