A1 Telekom Austria Group | |
Fact Sheet | |
Content | Page No. |
Information | 2 |
Results by Segments | 3 |
Consolidated P&L | 4 |
Share Information | 4 |
Net Debt | 4 |
Profit & Loss Details | 5 |
Segment Austria | 6-7 |
Segment Bulgaria | 8 |
Segment Croatia | 9 |
Segment Belarus | 10 |
Segment Slovenia | 11 |
Segment Serbia | 12 |
Segment North Macedonia | 13 |
Rounding differences can lead to minor deviations from published figures. | |
All figures in the analyst fact sheet are provided on a reported basis. | |
Notes: | |
n.m. - not meaningful, used for changes >300% and for percentage changes which are not meaningful | |
n.a. - not applicable | |
n.a. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
O Back to Content sheet |
A1 Telekom Austria Group |
Fact Sheet |
Information - IFRS 15 |
As of 1 January 2018, A1 Telekom Austria Group initially applied IFRS 15, electing the modified retrospective approach for the initial application in accordance with the transition guidance. The revenue recognition accounting standard under IFRS 15 requires accounting for the life cycle value of contracts by allocating the total revenues from a contract to the different deliverables of the contract based on their relative fair values. |
Information - IFRS 16 |
As of January 1, 2019, A1 Telekom Austria Group initially applied IFRS 16 ("Leases"), which replaces the former leasing standard IAS 17 as well as its respective interpretations. A1 Telekom Austria Group elected the modified retrospective approach for the initial application in accordance with the transition guidance. Accordingly, the information presented for 2018 has not been restated but comparative figures for 2018 are presented based on IFRS 16 with sufficient accuracy ('IFRS 16 based'). |
n.a. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Operating Results by Segments | |||||||||||||||||||||||
Revenues | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Segment Austria | 652.4 | 648.8 | 1,301.2 | 652.5 | 1,953.7 | 683.8 | 2,637.5 | 646.8 | 658.5 | 1,305.3 | 657.7 | 1,963.0 | 685.2 | 2,648.1 | 647.5 | 635.9 | 1,283.4 | 657.1 | 1,940.5 | 681.6 | 2,622.1 | 657.4 | 1.5% |
Segment Bulgaria | 107.0 | 111.0 | 218.0 | 109.2 | 327.1 | 118.0 | 445.1 | 111.1 | 115.4 | 226.5 | 122.0 | 348.5 | 137.7 | 486.2 | 127.6 | 121.5 | 249.0 | 127.9 | 376.9 | 136.9 | 513.8 | 132.2 | 3.6% |
Segment Croatia | 99.5 | 106.2 | 205.8 | 114.5 | 320.3 | 109.6 | 429.9 | 102.1 | 106.5 | 208.6 | 114.9 | 323.5 | 109.3 | 432.8 | 101.2 | 99.3 | 200.4 | 111.8 | 312.2 | 115.8 | 428.1 | 105.9 | 4.7% |
Segment Belarus | 88.4 | 98.0 | 186.4 | 104.3 | 290.7 | 100.3 | 390.9 | 93.8 | 105.2 | 198.9 | 113.2 | 312.1 | 114.0 | 426.1 | 109.6 | 98.3 | 207.9 | 99.0 | 306.9 | 95.7 | 402.6 | 92.4 | -15.6% |
Segment Slovenia | 48.8 | 50.8 | 99.6 | 52.3 | 151.8 | 56.3 | 208.2 | 51.2 | 51.5 | 102.6 | 52.5 | 155.2 | 54.2 | 209.4 | 48.6 | 50.8 | 99.4 | 52.7 | 152.1 | 52.9 | 205.0 | 51.4 | 5.7% |
Segment Serbia | 60.4 | 63.7 | 124.1 | 68.4 | 192.4 | 66.3 | 258.7 | 65.1 | 68.9 | 134.0 | 73.9 | 207.9 | 75.9 | 283.8 | 68.6 | 68.1 | 136.7 | 73.7 | 210.4 | 75.7 | 286.2 | 70.7 | 3.0% |
Segment North Macedonia | 28.0 | 29.6 | 57.6 | 30.2 | 87.8 | 31.2 | 119.0 | 30.4 | 29.3 | 59.6 | 31.8 | 91.5 | 31.3 | 122.8 | 29.6 | 28.3 | 57.9 | 31.0 | 88.9 | 33.0 | 121.9 | 31.5 | 6.2% |
Corporate, Others & Elimination | -11.5 | -13.7 | -25.2 | -16.5 | -41.7 | -12.2 | -53.9 | -10.9 | -12.6 | -23.5 | -13.4 | -36.9 | -7.2 | -44.1 | -6.7 | -6.4 | -13.1 | -11.1 | -24.2 | -6.1 | -30.3 | -6.0 | 10.4% |
Revenues | 1,073.1 | 1,094.3 | 2,167.4 | 1,114.8 | 3,282.2 | 1,153.2 | 4,435.4 | 1,089.5 | 1,122.6 | 2,212.1 | 1,152.7 | 3,364.8 | 1,200.4 | 4,565.2 | 1,126.0 | 1,095.7 | 2,221.7 | 1,142.1 | 3,363.8 | 1,185.6 | 4,549.4 | 1,135.5 | 0.8% |
thereof Other Operating Income | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Segment Austria | 13.1 | 14.7 | 27.9 | 12.7 | 40.6 | 13.2 | 53.8 | 14.2 | 19.8 | 33.9 | 11.2 | 45.2 | 14.0 | 59.2 | 11.2 | 10.9 | 22.1 | 13.1 | 35.2 | 13.5 | 48.7 | 11.2 | -0.5% |
Segment Bulgaria | 1.6 | 2.5 | 4.1 | 1.6 | 5.7 | 2.0 | 7.6 | 1.6 | 1.3 | 2.9 | 1.1 | 4.0 | 4.3 | 8.3 | 0.8 | 1.4 | 2.2 | 1.1 | 3.3 | 1.2 | 4.5 | 1.2 | 50.4% |
Segment Croatia | 1.4 | 1.4 | 2.8 | 1.6 | 4.4 | 1.6 | 6.0 | 1.4 | 1.9 | 3.3 | 1.5 | 4.8 | 1.3 | 6.1 | 1.1 | 1.2 | 2.3 | 1.1 | 3.4 | 6.9 | 10.2 | 1.1 | -0.2% |
Segment Belarus | 3.4 | 6.6 | 9.9 | 5.7 | 15.6 | 2.5 | 18.1 | 2.6 | 4.8 | 7.4 | 4.4 | 11.8 | 3.0 | 14.8 | 2.9 | 4.4 | 7.3 | 4.1 | 11.4 | 1.9 | 13.3 | 2.3 | -20.3% |
Segment Slovenia | 1.1 | 1.2 | 2.3 | 1.1 | 3.4 | 2.3 | 5.7 | 0.9 | 0.8 | 1.6 | 0.9 | 2.5 | 0.9 | 3.4 | 0.9 | 0.8 | 1.7 | 1.1 | 2.8 | 1.0 | 3.8 | 1.1 | 22.2% |
Segment Serbia | 1.1 | 1.0 | 2.1 | 0.8 | 2.9 | 0.0 | 3.0 | 0.9 | 0.6 | 1.4 | 0.9 | 2.3 | 1.0 | 3.3 | 0.9 | 0.8 | 1.7 | 0.8 | 2.5 | 3.6 | 6.1 | 1.0 | 8.9% |
Segment North Macedonia | 0.2 | 0.4 | 0.6 | 0.2 | 0.8 | 0.6 | 1.4 | 0.8 | 0.2 | 0.9 | 0.3 | 1.2 | 0.3 | 1.5 | 0.1 | 0.2 | 0.3 | 0.1 | 0.4 | 0.2 | 0.6 | 0.4 | 189.8% |
Corporate, Others & Elimination | -1.0 | -1.5 | -2.5 | -0.4 | -2.9 | -0.8 | -3.7 | -0.8 | -0.1 | -0.9 | 0.1 | -0.7 | -0.1 | -0.8 | 0.3 | -0.1 | 0.1 | -2.0 | -1.9 | 0.3 | -1.6 | -0.4 | n.m. |
Other Operating Income | 20.9 | 26.3 | 47.2 | 23.3 | 70.5 | 21.5 | 91.9 | 21.5 | 29.1 | 50.6 | 20.4 | 71.1 | 24.8 | 95.8 | 18.2 | 19.5 | 37.6 | 19.4 | 57.0 | 28.5 | 85.5 | 17.8 | -2.3% |
EBITDA | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Segment Austria | 255.2 | 247.0 | 502.2 | 259.5 | 761.7 | 213.6 | 975.3 | 226.0 | 236.3 | 462.3 | 251.9 | 714.2 | 207.1 | 921.3 | 223.4 | 233.3 | 456.7 | 264.9 | 721.6 | 215.1 | 936.7 | 228.9 | 2.5% |
Segment Bulgaria | 36.4 | 41.2 | 77.6 | 43.8 | 121.4 | 38.1 | 159.5 | 42.8 | 45.1 | 87.9 | 49.8 | 137.7 | 41.7 | 179.4 | 45.9 | 48.1 | 94.0 | 52.1 | 146.1 | 46.3 | 192.4 | 55.6 | 21.2% |
Segment Croatia | 29.8 | 32.6 | 62.4 | 45.8 | 108.2 | 24.6 | 132.8 | 31.7 | 34.9 | 66.6 | 49.3 | 115.9 | 29.2 | 145.1 | 33.3 | 33.8 | 67.1 | 44.1 | 111.2 | 32.1 | 143.4 | 35.7 | 7.1% |
Segment Belarus | 41.9 | 48.7 | 90.6 | 46.6 | 137.2 | 40.5 | 177.7 | 42.6 | 47.8 | 90.4 | 50.8 | 141.2 | 49.8 | 190.9 | 47.5 | 45.2 | 92.6 | 43.9 | 136.5 | 36.4 | 172.8 | 42.0 | -11.4% |
Segment Slovenia | 12.2 | 12.3 | 24.5 | 14.8 | 39.3 | 14.8 | 54.1 | 13.9 | 14.5 | 28.4 | 15.5 | 43.9 | 15.2 | 59.0 | 13.8 | 14.1 | 27.9 | 16.5 | 44.4 | 14.3 | 58.7 | 14.7 | 6.3% |
Segment Serbia | 17.1 | 19.6 | 36.7 | 20.9 | 57.6 | 12.6 | 70.2 | 19.0 | 20.4 | 39.4 | 24.4 | 63.8 | 19.7 | 83.4 | 20.4 | 20.7 | 41.1 | 22.8 | 63.9 | 23.8 | 87.6 | 23.5 | 15.4% |
Segment North Macedonia | 8.5 | 11.6 | 20.1 | 10.9 | 31.0 | 9.6 | 40.6 | 11.1 | 10.9 | 22.0 | 11.4 | 33.4 | 9.8 | 43.2 | 10.6 | 10.2 | 20.8 | 11.0 | 31.8 | 10.7 | 42.5 | 10.9 | 3.2% |
Corporate, Others & Elimination | -13.3 | -15.6 | -28.8 | -12.7 | -41.6 | -19.7 | -61.3 | -13.0 | -17.8 | -30.8 | -14.0 | -44.8 | -17.0 | -61.8 | -14.3 | -15.3 | -29.6 | -13.6 | -43.2 | -14.1 | -57.3 | -13.2 | 7.9% |
EBITDA | 387.8 | 397.5 | 785.3 | 429.6 | 1,214.9 | 334.1 | 1,548.9 | 374.1 | 392.1 | 766.2 | 439.0 | 1,205.2 | 355.5 | 1,560.6 | 380.6 | 390.1 | 770.7 | 441.6 | 1,212.3 | 364.5 | 1,576.8 | 398.3 | 4.7% |
EBITDA after leases | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Segment Austria | 237.3 | 229.0 | 466.3 | 241.5 | 707.8 | 195.6 | 903.5 | 206.2 | 216.3 | 422.5 | 231.9 | 654.5 | 186.7 | 841.1 | 203.4 | 213.1 | 416.4 | 244.9 | 661.3 | 194.8 | 856.1 | 209.2 | 2.9% |
Segment Bulgaria | 30.4 | 35.3 | 65.7 | 37.8 | 103.5 | 32.0 | 135.5 | 36.2 | 38.4 | 74.7 | 43.1 | 117.7 | 35.0 | 152.8 | 39.0 | 41.2 | 80.2 | 45.4 | 125.6 | 39.5 | 165.1 | 48.8 | 25.0% |
Segment Croatia | 26.0 | 28.7 | 54.7 | 41.9 | 96.5 | 20.6 | 117.1 | 27.8 | 31.0 | 58.8 | 45.4 | 104.2 | 25.4 | 129.6 | 29.6 | 30.0 | 59.6 | 40.3 | 99.9 | 28.4 | 128.4 | 32.0 | 8.1% |
Segment Belarus | 39.0 | 45.6 | 84.6 | 43.5 | 128.2 | 37.4 | 165.6 | 39.1 | 43.9 | 83.0 | 46.8 | 129.8 | 45.9 | 175.7 | 43.8 | 41.7 | 85.4 | 40.8 | 126.3 | 33.5 | 159.8 | 39.2 | -10.5% |
Segment Slovenia | 9.1 | 9.4 | 18.5 | 11.1 | 29.6 | 10.6 | 40.1 | 9.7 | 10.1 | 19.8 | 11.1 | 30.9 | 10.7 | 41.6 | 9.3 | 9.6 | 18.9 | 11.9 | 30.8 | 9.6 | 40.5 | 10.0 | 7.0% |
Segment Serbia | 13.3 | 15.9 | 29.2 | 17.2 | 46.3 | 9.0 | 55.3 | 15.0 | 16.4 | 31.4 | 20.3 | 51.7 | 15.5 | 67.3 | 16.2 | 16.4 | 32.6 | 18.4 | 51.1 | 19.2 | 70.3 | 19.4 | 19.8% |
Segment North Macedonia | 7.2 | 10.3 | 17.4 | 9.6 | 27.0 | 8.3 | 35.3 | 9.5 | 9.3 | 18.8 | 9.8 | 28.6 | 8.1 | 36.7 | 9.0 | 8.6 | 17.6 | 9.4 | 27.0 | 9.1 | 36.1 | 9.4 | 4.8% |
Corporate, Others & Elimination | -13.3 | -15.6 | -28.9 | -12.8 | -41.7 | -19.8 | -61.5 | -13.0 | -17.9 | -30.9 | -14.0 | -44.9 | -17.1 | -62.1 | -14.4 | -15.4 | -29.8 | -13.7 | -43.5 | -14.3 | -57.8 | -15.4 | -6.8% |
EBITDA | 348.9 | 358.6 | 707.5 | 389.8 | 1,097.2 | 293.7 | 1,390.9 | 330.5 | 347.7 | 678.2 | 394.3 | 1,072.5 | 310.3 | 1,382.8 | 335.9 | 345.2 | 681.1 | 397.4 | 1,078.5 | 319.9 | 1,398.4 | 354.7 | 5.6% |
Operating Income | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Segment Austria | 130.6 | 120.0 | 250.6 | 134.1 | 384.7 | 89.8 | 474.5 | 101.8 | 109.9 | 211.7 | 126.1 | 337.8 | 78.0 | 415.8 | 94.8 | 100.8 | 195.6 | 135.2 | 330.8 | 82.9 | 413.7 | 94.2 | -0.7% |
Segment Bulgaria | -79.0 | -45.8 | -124.7 | 13.0 | -111.7 | 4.9 | -106.8 | 14.7 | 16.4 | 31.2 | 22.3 | 53.5 | 13.4 | 66.9 | 16.6 | 18.4 | 35.0 | 22.8 | 57.8 | 16.8 | 74.6 | 26.7 | 60.6% |
Segment Croatia | -2.4 | 0.0 | -2.3 | 14.7 | 12.3 | 0.6 | 12.9 | 6.4 | 8.7 | 15.1 | 23.2 | 38.3 | 2.8 | 41.1 | 8.8 | 7.7 | 16.5 | 20.0 | 36.4 | 6.6 | 43.1 | 11.2 | 27.1% |
Segment Belarus | 21.3 | 27.0 | 48.3 | 24.3 | 72.6 | 17.7 | 90.3 | 19.4 | 24.2 | 43.6 | 25.9 | 69.5 | 31.2 | 100.7 | 29.9 | 28.8 | 58.7 | 28.9 | 87.6 | 21.7 | 109.3 | 27.9 | -6.5% |
Segment Slovenia | 2.2 | 2.3 | 4.5 | 4.5 | 9.0 | 3.2 | 12.2 | 3.3 | 3.3 | 6.5 | 4.4 | 10.9 | 3.7 | 14.7 | 2.9 | 2.8 | 5.7 | 5.6 | 11.3 | 3.1 | 14.4 | 3.6 | 25.9% |
Segment Serbia | 2.8 | 6.0 | 8.8 | 7.1 | 15.9 | -1.0 | 14.9 | 5.2 | 6.7 | 11.9 | 10.4 | 22.4 | 5.4 | 27.7 | 6.9 | 6.9 | 13.8 | 9.2 | 23.0 | 9.8 | 32.9 | 10.1 | 46.0% |
Segment North Macedonia | -0.1 | 7.0 | 6.8 | 3.5 | 10.3 | -0.2 | 10.2 | 2.6 | 3.6 | 6.3 | 4.1 | 10.4 | 1.8 | 12.2 | 3.1 | 2.8 | 5.9 | 3.8 | 9.7 | 3.8 | 13.6 | 4.0 | 30.0% |
Corporate, Others & Elimination | -13.6 | -16.1 | -29.7 | -12.7 | -42.4 | -19.9 | -62.3 | -13.3 | -18.2 | -31.5 | -14.4 | -45.9 | -18.3 | -64.2 | -15.6 | -16.6 | -32.2 | -14.9 | -47.1 | -15.5 | -62.6 | -14.4 | 7.9% |
Operating Income | 61.8 | 100.5 | 162.4 | 188.4 | 350.7 | 95.2 | 446.0 | 140.2 | 154.6 | 294.8 | 202.0 | 496.8 | 118.0 | 614.8 | 147.3 | 151.6 | 299.0 | 210.7 | 509.6 | 129.3 | 638.9 | 163.3 | 10.8% |
Capital Expenditures | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Segment Austria * | 102.2 | 112.7 | 214.9 | 119.4 | 334.3 | 135.0 | 469.3 | 109.0 | 181.4 | 290.4 | 119.5 | 409.8 | 117.0 | 526.9 | 130.1 | 96.0 | 226.1 | 85.3 | 311.5 | 145.0 | 456.4 | ||
Segment Bulgaria * | 11.1 | 13.5 | 24.6 | 26.3 | 50.9 | 35.6 | 86.5 | 10.1 | 16.3 | 26.5 | 20.7 | 47.1 | 31.4 | 78.5 | 14.3 | 14.9 | 29.2 | 10.4 | 39.6 | 17.6 | 57.2 | ||
Segment Croatia * | 13.8 | 22.6 | 36.3 | 19.8 | 56.1 | 31.7 | 87.8 | 24.7 | 21.6 | 46.3 | 15.0 | 61.4 | 25.2 | 86.6 | 14.1 | 13.6 | 27.7 | 7.7 | 35.4 | 14.3 | 49.6 | ||
Segment Belarus * | 7.3 | 4.4 | 11.8 | 15.0 | 26.7 | 23.0 | 49.7 | 6.7 | 20.5 | 27.2 | 8.4 | 35.6 | 69.5 | 105.1 | 8.5 | 7.5 | 15.9 | 4.9 | 20.8 | 5.9 | 26.8 | ||
Segment Slovenia * | 3.1 | 4.2 | 7.3 | 3.7 | 11.0 | 16.4 | 27.5 | 2.2 | 3.9 | 6.1 | 5.7 | 11.8 | 12.7 | 24.5 | 2.3 | 4.6 | 6.9 | 4.2 | 11.1 | 6.6 | 17.7 | ||
Segment Serbia * | 5.6 | 5.5 | 11.1 | 6.8 | 18.0 | 16.1 | 34.1 | 2.7 | 7.7 | 10.4 | 9.5 | 19.9 | 15.8 | 35.8 | 2.6 | 7.6 | 10.2 | 8.6 | 18.8 | 8.1 | 26.9 | ||
Segment North Macedonia * | 2.4 | 4.6 | 7.0 | 2.5 | 9.4 | 9.8 | 19.2 | 1.5 | 3.9 | 5.4 | 6.1 | 11.4 | 7.7 | 19.1 | 3.5 | 2.5 | 6.0 | 2.8 | 8.8 | 3.9 | 12.7 | ||
Corporate, Others & Elimination * | -0.2 | 0.7 | 0.5 | 0.3 | 0.8 | -3.9 | -3.1 | 1.0 | 1.4 | 2.3 | 0.6 | 2.9 | 0.3 | 3.3 | 0.8 | 0.7 | 1.5 | 1.0 | 2.6 | 1.5 | 4.1 | ||
Total Capital Expenditures * | 145.3 | 168.1 | 313.4 | 193.8 | 507.3 | 263.7 | 771.0 | 157.9 | 256.8 | 414.6 | 185.5 | 600.1 | 279.7 | 879.8 | 176.2 | 147.3 | 323.5 | 125.0 | 448.5 | 202.9 | 651.4 | 204.0 | 16% |
Thereof Tangible | 117.9 | 144.6 | 262.5 | 153.7 | 416.2 | 194.0 | 610.2 | 124.0 | 154.5 | 278.5 | 151.7 | 430.2 | 175.7 | 605.9 | 146.1 | 121.3 | 267.4 | 103.2 | 370.6 | 108.2 | 478.8 | 163.0 | 12% |
Thereof Intangible | 27.4 | 23.5 | 50.9 | 40.1 | 91.1 | 69.7 | 160.7 | 33.9 | 102.3 | 136.2 | 33.7 | 169.9 | 104.0 | 273.9 | 30.1 | 26.0 | 56.1 | 21.9 | 78.0 | 94.7 | 172.6 | 41.0 | 36% |
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Profit & Loss Statement - Group | |||||||||||||||||||||||
Consolidated P&L | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Service Revenues | 898.5 | 916.3 | 1,814.8 | 936.4 | 2,751.2 | 929.6 | 3,680.8 | 924.4 | 943.7 | 1,868.1 | 974.7 | 2,842.7 | 962.7 | 3,805.5 | 949.8 | 939.5 | 1,889.3 | 953.8 | 2,843.1 | 961.4 | 3,804.5 | 955.7 | 0.6% |
Equipment Revenues | 153.7 | 151.7 | 305.5 | 155.1 | 460.5 | 202.1 | 662.6 | 143.5 | 149.8 | 293.3 | 157.6 | 451.0 | 212.9 | 663.9 | 158.0 | 136.7 | 294.8 | 168.9 | 463.6 | 195.7 | 659.4 | 162.1 | 2.6% |
Other operating income | 20.9 | 26.3 | 47.2 | 23.3 | 70.5 | 21.5 | 91.9 | 21.5 | 29.1 | 50.6 | 20.4 | 71.1 | 24.8 | 95.8 | 18.2 | 19.5 | 37.6 | 19.4 | 57.0 | 28.5 | 85.5 | 17.8 | -2.3% |
Total Revenues | 1,073.1 | 1,094.3 | 2,167.4 | 1,114.8 | 3,282.2 | 1,153.2 | 4,435.4 | 1,089.5 | 1,122.6 | 2,212.1 | 1,152.7 | 3,364.8 | 1,200.4 | 4,565.2 | 1,126.0 | 1,095.7 | 2,221.7 | 1,142.1 | 3,363.8 | 1,185.6 | 4,549.4 | 1,135.5 | 0.8% |
Cost of Service | -312.7 | -314.5 | -627.2 | -318.0 | -945.2 | -335.0 | -1,280.3 | -316.2 | -325.2 | -641.4 | -324.8 | -966.2 | -336.3 | -1,302.5 | -326.8 | -322.0 | -648.8 | -316.6 | -965.4 | -346.5 | -1,311.9 | -323.6 | 1.0% |
Cost of Equipment | -140.4 | -145.8 | -286.3 | -144.9 | -431.2 | -196.8 | -627.9 | -142.8 | -143.8 | -286.6 | -154.1 | -440.7 | -213.1 | -653.8 | -154.3 | -134.5 | -288.9 | -165.6 | -454.4 | -198.0 | -652.4 | -164.2 | -6.4% |
Selling, General & Administrative Expenses | -229.5 | -234.4 | -463.9 | -219.4 | -683.3 | -281.0 | -964.4 | -253.8 | -259.1 | -512.9 | -232.7 | -745.6 | -284.0 | -1,029.7 | -261.6 | -246.8 | -508.4 | -216.3 | -724.7 | -272.7 | -997.4 | -246.7 | 5.7% |
Others | -2.6 | -2.1 | -4.8 | -2.9 | -7.6 | -6.3 | -13.9 | -2.6 | -2.4 | -5.0 | -2.1 | -7.1 | -11.5 | -18.5 | -2.6 | -2.3 | -4.9 | -2.0 | -6.9 | -4.0 | -10.9 | -2.7 | -2.3% |
Total Costs and Expenses | -685.3 | -696.9 | -1,382.2 | -685.2 | -2,067.4 | -819.1 | -2,886.5 | -715.4 | -730.5 | -1,445.9 | -713.7 | -2,159.6 | -844.9 | -3,004.5 | -745.4 | -705.6 | -1,451.0 | -700.5 | -2,151.5 | -821.1 | -2,972.6 | -737.2 | 1.1% |
EBITDA | 387.8 | 397.5 | 785.3 | 429.6 | 1,214.9 | 334.1 | 1,548.9 | 374.1 | 392.1 | 766.2 | 439.0 | 1,205.2 | 355.5 | 1,560.6 | 380.6 | 390.1 | 770.7 | 441.6 | 1,212.3 | 364.5 | 1,576.8 | 398.3 | 4.7% |
% of Total Revenues | 36.1% | 0.4 | 36.2% | 0.4 | 37.0% | 29.0% | 34.9% | 34.3% | 34.9% | 34.6% | 38.1% | 35.8% | 29.6% | 34.2% | 33.8% | 35.6% | 34.7% | 38.7% | 36.0% | 30.7% | 34.7% | 35.1% | 3.8% |
Depreciation and Amortisation | -289.8 | -260.8 | -550.7 | -204.6 | -755.3 | -201.2 | -956.5 | -194.5 | -197.7 | -392.2 | -196.7 | -588.9 | -196.5 | -785.4 | -192.6 | -197.4 | -390.0 | -190.3 | -580.3 | -194.1 | -774.3 | -194.7 | -1.1% |
Depreciation and Amortisation Rights of Use assets | -36.1 | -36.1 | -72.2 | -36.6 | -108.8 | -37.6 | -146.4 | -39.3 | -39.8 | -79.1 | -40.3 | -119.4 | -41.0 | -160.4 | -40.7 | -41.1 | -81.8 | -40.6 | -122.4 | -41.1 | -163.5 | -40.3 | 0.9% |
Impairment and Reversal of Impairment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | n.a. |
EBIT (Operating income) | 61.8 | 100.5 | 162.4 | 188.4 | 350.7 | 95.2 | 446.0 | 140.2 | 154.6 | 294.8 | 202.0 | 496.8 | 118.0 | 614.8 | 147.3 | 151.6 | 299.0 | 210.7 | 509.6 | 129.3 | 638.9 | 163.3 | 10.8% |
% of Total Revenues | 5.8% | 0.1 | 7.5% | 0.2 | 10.7% | 8.3% | 10.1% | 12.9% | 13.8% | 13.3% | 17.5% | 14.8% | 9.8% | 13.5% | 13.1% | 13.8% | 13.5% | 18.4% | 15.2% | 10.9% | 14.0% | 14.4% | 9.9% |
Interest Income | 1.2 | 1.4 | 2.6 | 1.4 | 4.0 | 1.4 | 5.4 | 1.4 | 1.3 | 2.7 | 1.3 | 4.0 | 1.4 | 5.4 | 1.3 | 0.7 | 2.0 | 0.8 | 2.8 | 1.0 | 3.8 | 1.0 | -27.1% |
Interest Expense on Financial Liabilities* | -24.7 | -24.5 | -49.2 | -24.9 | -74.1 | -24.4 | -98.5 | -26.1 | -26.3 | -52.4 | -25.9 | -78.3 | -24.6 | -102.9 | -26.4 | -26.0 | -52.4 | -25.8 | -78.3 | -25.6 | -103.9 | -24.9 | 5.6% |
Interest expense lease* | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | n. a. | -26.4 | -26.0 | -52.4 | -25.8 | -78.3 | -25.6 | -103.9 | -24.9 | 5.6% |
Interest on employee benefits and restructuring and other financial items, net | -2.7 | -1.9 | -4.6 | -2.1 | -6.7 | -8.1 | -14.8 | -3.2 | -23.7 | -26.9 | -6.3 | -33.2 | -2.6 | -35.8 | -0.3 | 5.6 | 5.3 | -1.7 | 3.6 | -1.1 | 2.5 | -1.4 | n.m. |
Foreign currency exchange (gain) loss, net | 3.2 | 4.7 | 7.9 | -4.8 | 3.1 | 2.0 | 5.1 | 0.5 | 2.7 | 3.3 | 1.2 | 4.5 | -4.0 | 0.5 | -16.4 | 4.8 | -11.6 | -6.7 | -18.3 | -0.6 | -18.9 | -0.4 | 97.3% |
Equity interest in net income of associated companies | 0.1 | -0.3 | -0.1 | -0.2 | -0.3 | -0.5 | -0.8 | 0.1 | -0.2 | -0.2 | -0.1 | -0.3 | 0.0 | -0.3 | 0.0 | -11.4 | -11.4 | -0.2 | -11.6 | 0.0 | -11.6 | 0.0 | n.a. |
EBT (Earnings Before Income Taxes) | 39.0 | 79.9 | 119.0 | 157.8 | 276.7 | 65.7 | 342.5 | 112.9 | 108.4 | 221.3 | 172.2 | 393.5 | 88.2 | 481.6 | 105.6 | 125.3 | 230.8 | 177.1 | 407.9 | 103.0 | 510.9 | 137.5 | 30.2% |
Income Taxes | -10.7 | -21.8 | -32.5 | -43.1 | -75.6 | -23.2 | -98.8 | -27.0 | -38.4 | -65.4 | -35.9 | -101.3 | -52.9 | -154.2 | -16.3 | -11.5 | -27.8 | -34.5 | -62.3 | -59.8 | -122.0 | -28.6 | -75.6% |
Net Result | 28.4 | 58.1 | 86.5 | 114.7 | 201.2 | 42.5 | 243.7 | 85.9 | 70.0 | 155.9 | 136.3 | 292.2 | 35.3 | 327.4 | 89.3 | 113.8 | 203.1 | 142.6 | 345.6 | 43.2 | 388.8 | 108.9 | 22.0% |
Attributable to: | |||||||||||||||||||||||
Equity Holders of the Parent | 26.1 | 58.0 | 84.1 | 114.5 | 198.6 | 42.5 | 241.1 | 85.8 | 69.8 | 155.7 | 136.1 | 291.8 | 35.2 | 327.0 | 89.2 | 113.7 | 202.9 | 142.4 | 345.4 | 43.1 | 388.4 | 108.7 | 21.8% |
Non-controlling Interests | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.4 | 0.2 | 228.2% |
Hybrid Capital Owners | 2.2 | 0.0 | 2.2 | 0.0 | 2.2 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | n.a. |
Share Information | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
Weighted Average Number of Ordinary Shares in Issue | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 664,084,841.0 | 0.0% |
Earnings per Share | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.4 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.06 | 0.58 | 0.16 | n.a. |
Net Debt ** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Net Debt (excl. lease) | 2,880.6 | 2,893.3 | 2,893.3 | 2,774.5 | 2,774.5 | 2,717.6 | 2,718.4 | 2,683.4 | 2,791.1 | 2,791.1 | 2,607.6 | 2,607.6 | 2,612.4 | 2,612.4 | 2,524.3 | 2,400.2 | 2,400.2 | 2,235.4 | 2,235.4 | 2,331.9 | 2,331.9 | 2,173.0 | -13.9% |
Net Debt (incl. lease) | 3,845.9 | 3,865.3 | 3,865.3 | 3,749.3 | 3,749.3 | 3,697.8 | 3,720.8 | 3,647.8 | 3,751.3 | 3,751.3 | 3,550.8 | 3,550.8 | 3,553.2 | 3,553.2 | 3,422.4 | 3,298.4 | 3,298.4 | 3,105.2 | 3,105.2 | 3,186.8 | 3,186.8 | 2,986.3 | -12.7% |
Cash Flow | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Net cash flow from operating activities | 323.7 | 364.8 | 688.6 | 352.7 | 1,041.3 | 349.4 | 1,390.6 | 308.1 | 360.7 | 668.8 | 427.9 | 1,096.7 | 361.3 | 1,458.0 | 372.7 | 386.3 | 758.9 | 364.4 | 1,123.3 | 357.7 | 1,481.1 | 432.6 | 16.1% |
Capital expenditures paid | -187.7 | -178.6 | -366.4 | -192.2 | -558.6 | -212.9 | -771.5 | -216.1 | -257.1 | -473.2 | -198.7 | -671.9 | -202.0 | -873.9 | -205.2 | -165.1 | -370.3 | -146.9 | -517.2 | -225.3 | -742.5 | -201.0 | 2.1% |
Lease principal paid | -52.1 | -30.1 | -82.2 | -30.5 | -112.7 | -31.4 | -144.1 | -53.8 | -31.0 | -84.9 | -31.7 | -116.6 | -32.9 | -149.5 | -56.1 | -29.8 | -85.8 | -33.4 | -119.2 | -34.6 | -153.8 | -54.3 | 3.1% |
Proceeds from sale of plant, property and equipment | 2.5 | 1.8 | 4.3 | 5.7 | 10.0 | -2.5 | 7.5 | 1.7 | 9.9 | 11.7 | 0.7 | 12.4 | 1.9 | 14.3 | 3.0 | 2.2 | 5.3 | 0.6 | 5.9 | 11.9 | 17.8 | 0.5 | -82.7% |
Interest paid | -3.7 | -34.9 | -38.6 | -15.3 | -53.9 | -44.5 | -98.4 | -5.5 | -48.2 | -53.7 | -15.6 | -69.3 | -39.0 | -108.3 | -9.7 | -34.8 | -44.5 | -16.0 | -60.5 | -40.1 | -100.6 | -5.6 | 42.0% |
Free Cash Flow | 82.6 | 123.0 | 205.7 | 120.4 | 326.1 | 58.0 | 384.2 | 34.4 | 34.2 | 68.7 | 182.6 | 251.2 | 89.4 | 340.6 | 104.7 | 158.8 | 263.5 | 168.7 | 432.3 | 69.6 | 501.9 | 172.2 | 64.4% |
*'Interest expense lease' now part of 'Interest expense on financial liabilities' | |||||||||||||||||||||||
** Cash as of Dec 31, 2019 on a comparable basis (reduced for funding of social plans granted after 1.1.2019). As of Sept 30, 2020, funding is included in short-term investments, which are not included in net debt. Comparative figures for FY 2019, Q1 and Q2 2020 have been adjusted accordingly. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Revenue Details (IFRS 16) | |||||||||||||||||||||||
Revenue Split - Group | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Service Revenues | 898.5 | 916.3 | 1,814.8 | 936.4 | 2,751.2 | 929.6 | 3,680.8 | 924.4 | 943.7 | 1,868.1 | 974.7 | 2,842.7 | 962.7 | 3,805.5 | 949.8 | 939.5 | 1,889.3 | 953.8 | 2,843.1 | 961.4 | 3,804.5 | 955.7 | |
Equipment Revenues | 153.7 | 151.7 | 305.5 | 155.1 | 460.5 | 202.1 | 662.6 | 143.5 | 149.8 | 293.3 | 157.6 | 451.0 | 212.9 | 663.9 | 158.0 | 136.7 | 294.8 | 168.9 | 463.6 | 195.7 | 659.4 | 162.1 | |
Other operating income | 20.9 | 26.3 | 47.2 | 23.3 | 70.5 | 21.5 | 91.9 | 21.5 | 29.1 | 50.6 | 20.4 | 71.1 | 24.8 | 95.8 | 18.2 | 19.5 | 37.6 | 19.4 | 57.0 | 28.5 | 85.5 | 17.8 | |
Total Revenues - Group | 1,073.1 | 1,094.3 | 2,167.4 | 1,114.8 | 3,282.2 | 1,153.2 | 4,435.4 | 1,089.5 | 1,122.6 | 2,212.1 | 1,152.7 | 3,364.8 | 1,200.4 | 4,565.2 | 1,126.0 | 1,095.7 | 2,221.7 | 1,142.1 | 3,363.8 | 1,185.6 | 4,549.4 | 1,135.5 | |
Revenue Split - Segment Austria | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Revenues - Segment Austria | 652.4 | 648.8 | 1,301.2 | 652.5 | 1,953.7 | 683.8 | 2,637.5 | 646.8 | 658.5 | 1,305.3 | 657.7 | 1,963.0 | 685.2 | 2,648.1 | 647.5 | 635.9 | 1,283.4 | 657.1 | 1,940.5 | 681.6 | 2,622.1 | 657.4 | 1.5% |
thereof Wireless Revenues | 292.8 | 289.4 | 582.2 | 290.7 | 872.9 | 300.9 | 1,173.9 | 278.5 | 282.9 | 561.4 | 291.6 | 853.0 | 304.7 | 1,157.8 | 289.2 | 276.0 | 565.2 | 291.6 | 856.8 | 301.5 | 1,158.3 | 293.9 | 1.6% |
thereof Service Revenues | 231.2 | 230.6 | 461.8 | 235.0 | 696.8 | 226.8 | 923.6 | 230.9 | 229.9 | 460.8 | 237.3 | 698.0 | 228.1 | 926.1 | 237.4 | 232.4 | 469.8 | 236.0 | 705.8 | 234.2 | 940.0 | 236.6 | -0.4% |
thereof Interconnection | 12.7 | 12.4 | 25.2 | 12.3 | 37.5 | 12.4 | 49.9 | 11.6 | 10.8 | 22.4 | 9.7 | 32.1 | 10.2 | 42.3 | 11.6 | 11.8 | 23.4 | 11.0 | 34.4 | 11.6 | 45.9 | 11.5 | -1.1% |
thereof Roaming | 10.1 | 6.6 | 16.7 | 8.2 | 24.9 | 6.7 | 31.7 | 8.8 | 8.0 | 16.9 | 10.2 | 27.1 | 9.0 | 36.1 | 8.9 | 4.9 | 13.8 | 8.2 | 22.0 | 5.5 | 27.6 | 5.4 | -38.8% |
thereof Equipment Revenues | 61.7 | 58.7 | 120.4 | 55.7 | 176.1 | 74.1 | 250.3 | 47.6 | 53.0 | 100.6 | 54.4 | 155.0 | 76.6 | 231.6 | 51.8 | 43.6 | 95.4 | 55.6 | 151.0 | 67.3 | 218.3 | 57.4 | 10.8% |
thereof Fixed-line and other Revenues | 346.4 | 344.7 | 691.2 | 349.0 | 1,040.2 | 369.6 | 1,409.8 | 354.1 | 355.8 | 709.9 | 354.9 | 1,064.8 | 366.4 | 1,431.1 | 347.1 | 349.0 | 696.2 | 352.4 | 1,048.6 | 366.6 | 1,415.1 | 352.3 | 1.5% |
thereof Service Revenues | 338.4 | 337.8 | 676.2 | 340.6 | 1,016.8 | 357.1 | 1,373.9 | 346.3 | 346.7 | 693.0 | 347.3 | 1,040.3 | 353.9 | 1,394.2 | 340.1 | 341.7 | 681.8 | 341.9 | 1,023.7 | 353.6 | 1,377.3 | 344.5 | 1.3% |
thereof Interconnection | 36.4 | 36.3 | 72.7 | 38.2 | 110.8 | 34.8 | 145.7 | 34.8 | 40.1 | 74.9 | 38.8 | 113.7 | 34.3 | 148.0 | 34.2 | 34.4 | 68.5 | 33.6 | 102.1 | 34.4 | 136.5 | 31.7 | -7.3% |
thereof Equipment Revenues | 8.1 | 6.9 | 15.0 | 8.4 | 23.4 | 12.5 | 35.9 | 7.8 | 9.1 | 16.9 | 7.5 | 24.5 | 12.5 | 37.0 | 7.0 | 7.3 | 14.4 | 10.5 | 24.8 | 13.0 | 37.8 | 7.8 | 10.7% |
thereof Other Operating Income | 13.1 | 14.7 | 27.9 | 12.7 | 40.6 | 13.2 | 53.8 | 14.2 | 19.8 | 33.9 | 11.2 | 45.2 | 14.0 | 59.2 | 11.2 | 10.9 | 22.1 | 13.1 | 35.2 | 13.5 | 48.7 | 11.2 | -0.5% |
Revenue Split - International Operations* | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Revenues - Int. Operations | 431.1 | 457.8 | 888.9 | 476.5 | 1,365.4 | 481.1 | 1,846.6 | 453.1 | 476.2 | 929.3 | 506.5 | 1,435.8 | 521.7 | 1,957.5 | 485.4 | 465.9 | 951.3 | 494.6 | 1,445.9 | 509.9 | 1,955.8 | 483.7 | -0.3% |
thereof Wireless Revenues | 342.0 | 360.8 | 702.8 | 379.7 | 1,082.5 | 383.2 | 1,465.7 | 354.1 | 376.0 | 730.1 | 403.3 | 1,133.4 | 413.9 | 1,547.3 | 374.0 | 358.4 | 732.5 | 389.0 | 1,121.5 | 391.1 | 1,512.7 | 371.6 | -0.6% |
thereof Service Revenues | 259.5 | 276.4 | 535.9 | 290.1 | 826.0 | 269.7 | 1,095.7 | 267.5 | 289.7 | 557.2 | 310.4 | 867.6 | 294.2 | 1,161.8 | 285.0 | 278.6 | 563.6 | 290.4 | 854.0 | 284.0 | 1,138.0 | 283.7 | -0.5% |
thereof Interconnection | 31.7 | 34.2 | 66.0 | 35.1 | 101.1 | 34.3 | 135.4 | 33.4 | 36.0 | 69.4 | 37.2 | 106.6 | 36.0 | 142.6 | 36.3 | 36.8 | 73.1 | 36.6 | 109.7 | 38.1 | 147.8 | 35.9 | -1.0% |
thereof Roaming | 4.4 | 7.3 | 11.8 | 15.4 | 27.2 | 5.8 | 33.0 | 4.5 | 8.4 | 12.9 | 16.4 | 29.3 | 5.9 | 35.2 | 4.6 | 5.1 | 9.6 | 11.6 | 21.2 | 4.9 | 26.1 | 5.4 | 17.1% |
thereof Equipment Revenues | 82.5 | 84.4 | 166.9 | 89.6 | 256.5 | 113.5 | 370.0 | 86.6 | 86.4 | 173.0 | 92.9 | 265.8 | 119.7 | 385.5 | 89.0 | 79.8 | 168.8 | 98.7 | 267.5 | 107.1 | 374.6 | 92.0 | 3.4% |
thereof Fixed-line and other Revenues | 81.0 | 84.8 | 165.8 | 86.5 | 252.4 | 89.0 | 341.4 | 91.0 | 90.7 | 181.6 | 94.3 | 275.9 | 97.5 | 373.4 | 104.1 | 98.7 | 202.8 | 97.3 | 300.1 | 104.1 | 404.2 | 101.0 | -3.0% |
thereof Service Revenues | 79.5 | 83.0 | 162.5 | 85.2 | 247.7 | 87.0 | 334.7 | 89.3 | 89.3 | 178.6 | 91.3 | 269.9 | 93.8 | 363.7 | 94.1 | 92.9 | 187.0 | 93.4 | 280.4 | 96.3 | 376.6 | 96.2 | 2.2% |
thereof Interconnection | 3.1 | 3.8 | 6.9 | 4.2 | 11.1 | 3.3 | 14.3 | 4.6 | 3.9 | 8.5 | 3.1 | 11.6 | 2.8 | 14.4 | 3.2 | 3.4 | 6.6 | 2.9 | 9.5 | 3.3 | 12.8 | 2.9 | -10.8% |
thereof Equipment Revenues | 1.6 | 1.8 | 3.3 | 1.4 | 4.7 | 2.0 | 6.7 | 1.7 | 1.3 | 3.0 | 3.0 | 6.0 | 3.7 | 9.7 | 9.9 | 5.9 | 15.8 | 3.9 | 19.7 | 7.9 | 27.6 | 4.8 | -52.1% |
thereof Other Operating Income | 8.0 | 12.3 | 20.3 | 10.3 | 30.5 | 8.9 | 39.5 | 8.1 | 9.5 | 17.5 | 8.9 | 26.5 | 10.4 | 36.9 | 7.3 | 8.7 | 16.0 | 8.3 | 24.3 | 14.6 | 38.9 | 7.0 | -3.7% |
Costs & Expenses Details (IFRS 16) | |||||||||||||||||||||||
Costs & Expenses - Group | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Costs and Expenses - Group | -685.3 | -696.9 | -1,382.2 | -685.2 | -2,067.4 | -819.1 | -2,886.5 | -715.4 | -730.5 | -1,445.9 | -713.7 | -2,159.6 | -844.9 | -3,004.5 | -745.4 | -705.6 | -1,451.0 | -700.5 | -2,151.5 | -821.1 | -2,972.6 | -737.2 | 1.1% |
thereof Cost of Service | -312.7 | -314.5 | -627.2 | -318.0 | -945.2 | -334.7 | -1,279.9 | -316.2 | -325.2 | -641.4 | -324.8 | -966.2 | -336.3 | -1,302.5 | -326.8 | -322.0 | -648.8 | -316.6 | -965.4 | -346.5 | -1,311.9 | -323.6 | 1.0% |
thereof Cost of Equipment | -140.4 | -145.8 | -286.3 | -144.9 | -431.2 | -196.8 | -627.9 | -142.8 | -143.8 | -286.6 | -154.1 | -440.7 | -213.1 | -653.8 | -154.3 | -134.5 | -288.9 | -165.6 | -454.4 | -198.0 | -652.4 | -164.2 | -6.4% |
thereof Selling, General & Administrative Expenses | -229.5 | -234.4 | -463.9 | -219.4 | -683.3 | -281.4 | -964.7 | -253.8 | -259.1 | -512.9 | -232.7 | -745.6 | -284.0 | -1,029.7 | -261.6 | -246.8 | -508.4 | -216.3 | -724.7 | -272.7 | -997.4 | -246.7 | 5.7% |
thereof Others | -2.6 | -2.1 | -4.8 | -2.9 | -7.6 | -6.3 | -13.9 | -2.6 | -2.4 | -5.0 | -2.1 | -7.1 | -11.5 | -18.5 | -2.6 | -2.3 | -4.9 | -2.0 | -6.9 | -4.0 | -10.9 | -2.7 | -2.3% |
Costs & Expenses - Segment Austria | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Costs and Expenses - Segment Austria | -397.2 | -401.8 | -799.0 | -393.0 | -1,192.1 | -470.2 | -1,662.2 | -420.8 | -422.2 | -843.0 | -405.8 | -1,248.8 | -478.0 | -1,726.8 | -424.2 | -402.6 | -826.7 | -392.2 | -1,218.9 | -466.5 | -1,685.4 | -428.5 | -1.0% |
thereof Cost of Service | -198.6 | -197.6 | -396.2 | -206.7 | -602.8 | -216.2 | -819.0 | -199.1 | -204.3 | -403.5 | -209.1 | -612.5 | -211.5 | -824.0 | -202.0 | -196.8 | -398.8 | -200.6 | -599.3 | -215.4 | -814.8 | -200.0 | 1.0% |
thereof Cost of Equipment | -58.3 | -62.3 | -120.6 | -56.9 | -177.5 | -84.8 | -262.3 | -58.2 | -59.2 | -117.4 | -63.1 | -180.5 | -90.6 | -271.1 | -57.2 | -50.5 | -107.7 | -64.9 | -172.6 | -83.5 | -256.1 | -68.9 | -20.4% |
thereof Selling, General & Administrative Expenses | -138.7 | -140.5 | -279.2 | -127.9 | -407.0 | -166.5 | -573.6 | -161.8 | -156.9 | -318.7 | -132.2 | -450.9 | -171.9 | -622.8 | -163.1 | -154.0 | -317.1 | -125.5 | -442.6 | -165.9 | -608.5 | -157.7 | 3.3% |
thereof Others | -1.6 | -1.4 | -3.0 | -1.6 | -4.6 | -2.7 | -7.3 | -1.7 | -1.7 | -3.4 | -1.5 | -4.9 | -4.0 | -9.0 | -1.9 | -1.3 | -3.2 | -1.2 | -4.4 | -1.6 | -6.0 | -1.9 | -2.2% |
Costs & Expenses - International Operations* | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Costs and Expenses - Int. Operations | -285.9 | -292.6 | -578.5 | -294.1 | -872.6 | -341.2 | -1,213.8 | -292.1 | -302.6 | -594.6 | -305.4 | -900.1 | -356.4 | -1,256.4 | -313.9 | -293.9 | -607.7 | -304.3 | -912.0 | -346.4 | -1,258.4 | -301.2 | 4.0% |
thereof Cost of Service | -122.6 | -127.7 | -250.3 | -125.9 | -376.2 | -129.0 | -505.2 | -127.8 | -133.0 | -260.8 | -127.9 | -388.6 | -132.0 | -520.6 | -132.1 | -130.8 | -262.9 | -125.3 | -388.2 | -138.1 | -526.4 | -129.4 | 2.0% |
thereof Cost of Equipment | -81.9 | -83.5 | -165.4 | -87.7 | -253.1 | -111.8 | -364.9 | -84.3 | -84.4 | -168.6 | -90.7 | -259.3 | -121.9 | -381.2 | -96.7 | -84.0 | -180.7 | -100.1 | -280.8 | -114.0 | -394.8 | -94.9 | 1.8% |
thereof Selling, General & Administrative Expenses | -80.4 | -80.6 | -161.1 | -79.1 | -240.2 | -96.8 | -337.0 | -79.2 | -84.6 | -163.7 | -86.3 | -250.0 | -95.0 | -345.0 | -84.4 | -78.0 | -162.4 | -78.0 | -240.5 | -91.9 | -332.4 | -76.2 | 9.7% |
thereof Others | -1.0 | -0.8 | -1.8 | -1.3 | -3.0 | -3.7 | -6.7 | -0.9 | -0.7 | -1.5 | -0.6 | -2.1 | -7.4 | -9.5 | -0.7 | -1.0 | -1.7 | -0.9 | -2.6 | -2.3 | -4.9 | -0.7 | -2.6% |
Revenue Split - Group | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Revenues - Group | 1,073.1 | 1,094.3 | 2,167.4 | 1,114.8 | 3,282.2 | 1,153.2 | 4,435.4 | 1,089.5 | 1,122.6 | 2,212.1 | 1,152.7 | 3,364.8 | 1,200.4 | 4,565.2 | 1,126.0 | 1,095.7 | 2,221.7 | 1,142.1 | 3,363.8 | 1,185.6 | 4,549.4 | 1,135.5 | 0.8% |
thereof Wireless Revenues | 631.8 | 646.8 | 1,278.5 | 665.6 | 1,944.2 | 679.9 | 2,624.1 | 629.1 | 654.6 | 1,283.7 | 692.1 | 1,975.8 | 717.2 | 2,693.0 | 661.5 | 633.0 | 1,294.5 | 678.4 | 1,972.9 | 691.7 | 2,664.6 | 668.5 | 1.0% |
thereof Service Revenues | 487.7 | 503.5 | 991.2 | 520.2 | 1,511.4 | 492.2 | 2,003.6 | 494.8 | 515.2 | 1,010.1 | 544.9 | 1,554.9 | 520.4 | 2,075.3 | 520.8 | 509.5 | 1,030.3 | 524.0 | 1,554.3 | 516.8 | 2,071.1 | 518.9 | -0.4% |
thereof Interconnection | 41.5 | 42.9 | 84.4 | 42.7 | 127.1 | 43.6 | 170.7 | 41.3 | 42.1 | 83.3 | 44.2 | 127.5 | 43.7 | 171.2 | 45.8 | 46.5 | 92.3 | 45.1 | 137.4 | 47.3 | 184.7 | 45.2 | -1.3% |
thereof Roaming | 13.9 | 13.1 | 27.0 | 22.3 | 49.3 | 11.9 | 61.3 | 12.7 | 15.6 | 28.2 | 25.2 | 53.4 | 14.2 | 67.6 | 12.7 | 9.6 | 22.3 | 18.7 | 41.0 | 9.7 | 50.7 | 10.2 | -19.7% |
thereof Equipment Revenues | 144.1 | 143.2 | 287.4 | 145.4 | 432.8 | 187.8 | 620.5 | 134.2 | 139.4 | 273.6 | 147.3 | 420.9 | 196.8 | 617.7 | 140.8 | 123.5 | 264.2 | 154.4 | 418.7 | 174.9 | 593.6 | 149.5 | 6.2% |
thereof Fixed-line and other Revenues | 420.4 | 421.3 | 841.7 | 425.8 | 1,267.6 | 451.8 | 1,719.4 | 438.9 | 438.8 | 877.7 | 440.2 | 1,317.9 | 458.5 | 1,776.3 | 446.3 | 443.2 | 889.6 | 444.3 | 1,333.8 | 465.4 | 1,799.2 | 449.3 | 0.7% |
thereof Service Revenues | 410.9 | 412.8 | 823.6 | 416.1 | 1,239.8 | 437.5 | 1,677.2 | 429.6 | 428.5 | 858.0 | 429.8 | 1,287.8 | 442.4 | 1,730.2 | 429.0 | 430.0 | 859.0 | 429.8 | 1,288.9 | 444.6 | 1,733.5 | 436.8 | 1.8% |
thereof Interconnection | 33.9 | 33.5 | 67.4 | 33.7 | 101.0 | 32.5 | 133.5 | 33.7 | 37.4 | 71.2 | 34.2 | 105.4 | 31.5 | 136.9 | 32.4 | 33.6 | 66.0 | 30.5 | 96.5 | 32.6 | 129.1 | 30.2 | -6.8% |
thereof Equipment Revenues | 9.6 | 8.5 | 18.1 | 9.7 | 27.8 | 14.4 | 42.1 | 9.3 | 10.4 | 19.7 | 10.3 | 30.0 | 16.1 | 46.1 | 17.3 | 13.3 | 30.5 | 14.4 | 45.0 | 20.8 | 65.8 | 12.5 | -27.5% |
thereof Other Operating Income | 20.9 | 26.3 | 47.2 | 23.3 | 70.5 | 21.5 | 91.9 | 21.5 | 29.1 | 50.6 | 20.4 | 71.1 | 24.8 | 95.8 | 18.2 | 19.5 | 37.6 | 19.4 | 57.0 | 28.5 | 85.5 | 17.8 | -2.3% |
* International operations contain a consolidation of the segments Bulgaria, Croatia, Belarus, Slovenia, Serbia and North Macedonia. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Profit and Loss Details per Segment | |||||||||||||||||||||||
Austria | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total revenues | 652.4 | 648.8 | 1,301.2 | 652.5 | 1,953.7 | 683.8 | 2,637.5 | 646.8 | 658.5 | 1,305.3 | 657.7 | 1,963.0 | 685.2 | 2,648.1 | 647.5 | 635.9 | 1283.43 | 657.10 | 1940.53 | 681.58 | 2622.11 | 657.4 | 1.5% |
Service revenues | 569.5 | 568.4 | 1,138.0 | 575.6 | 1,713.6 | 584.0 | 2,297.6 | 577.2 | 576.6 | 1,153.8 | 584.6 | 1,738.3 | 582.0 | 2,320.3 | 577.5 | 574.1 | 1151.58 | 577.90 | 1729.48 | 587.77 | 2317.26 | 581.1 | 0.6% |
thereof mobile service revenues | 231.2 | 230.6 | 461.8 | 235.0 | 696.8 | 226.8 | 923.6 | 230.9 | 229.9 | 460.8 | 237.3 | 698.0 | 228.1 | 926.1 | 237.4 | 232.4 | 469.79 | 235.98 | 705.77 | 234.19 | 939.96 | 236.6 | -0.4% |
thereof fixed-line service revenues | 338.4 | 337.8 | 676.2 | 340.6 | 1,016.8 | 357.1 | 1,373.9 | 346.3 | 346.7 | 693.0 | 347.3 | 1,040.3 | 353.9 | 1,394.2 | 340.1 | 341.7 | 681.79 | 341.93 | 1023.71 | 353.58 | 1377.29 | 344.5 | 1.3% |
Equipment revenues | 69.7 | 65.7 | 135.4 | 64.1 | 199.5 | 86.6 | 286.1 | 55.4 | 62.1 | 117.6 | 61.9 | 179.4 | 89.1 | 268.6 | 58.8 | 51.0 | 109.78 | 66.11 | 175.88 | 80.30 | 256.18 | 65.2 | 10.8% |
Other operating income | 13.1 | 14.7 | 27.9 | 12.7 | 40.6 | 13.2 | 53.8 | 14.2 | 19.8 | 33.9 | 11.2 | 45.2 | 14.0 | 59.2 | 11.2 | 10.9 | 22.07 | 13.09 | 35.16 | 13.51 | 48.67 | 11.2 | -0.5% |
EBITDA before restructuring | 255.3 | 247.1 | 502.4 | 267.5 | 769.9 | 227.5 | 997.4 | 246.9 | 257.4 | 504.3 | 272.9 | 777.3 | 228.2 | 1,005.4 | 239.4 | 258.3 | 497.72 | 285.81 | 783.52 | 237.67 | 1021.19 | 250.0 | 4.4% |
% of total revenues | 39.1% | 38.1% | 38.6% | 41.0% | 39.4% | 33.3% | 37.8% | 38.2% | 39.1% | 38.6% | 41.5% | 39.6% | 33.3% | 38.0% | 37.0% | 40.6% | 38.8% | 43.5% | 40.4% | 34.9% | 38.9% | 38.0% | |
EBITDA | 255.2 | 247.0 | 502.2 | 259.5 | 761.7 | 213.6 | 975.3 | 226.0 | 236.3 | 462.3 | 251.9 | 714.2 | 207.1 | 921.3 | 223.4 | 233.3 | 456.70 | 264.88 | 721.58 | 215.10 | 936.68 | 228.9 | 2.5% |
% of total revenues | 39.1% | 38.1% | 38.6% | 39.8% | 39.0% | 31.2% | 37.0% | 34.9% | 35.9% | 35.4% | 38.3% | 36.4% | 30.2% | 34.8% | 34.5% | 36.7% | 35.6% | 40.3% | 37.2% | 31.6% | 35.7% | 34.8% | |
EBIT | 130.6 | 120.0 | 250.6 | 134.1 | 384.7 | 89.8 | 474.5 | 101.8 | 109.9 | 211.7 | 126.1 | 337.8 | 78.0 | 415.8 | 94.8 | 100.8 | 195.59 | 135.24 | 330.83 | 82.85 | 413.68 | 94.2 | -0.7% |
% of total revenues | 20.0% | 18.5% | 19.3% | 20.5% | 19.7% | 13.1% | 18.0% | 15.7% | 16.7% | 16.2% | 19.2% | 17.2% | 11.4% | 15.7% | 14.6% | 15.9% | 15.2% | 20.6% | 17.0% | 12.2% | 15.8% | 14.3% | |
Bulgaria | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total revenues | 107.0 | 111.0 | 218.0 | 109.2 | 327.1 | 118.0 | 445.1 | 111.1 | 115.4 | 226.5 | 122.0 | 348.5 | 137.7 | 486.2 | 127.6 | 121.5 | 249.01 | 127.90 | 376.92 | 136.89 | 513.81 | 132.2 | 3.6% |
Service revenues | 84.0 | 86.9 | 170.9 | 88.6 | 259.5 | 88.6 | 348.1 | 89.5 | 93.4 | 182.9 | 98.8 | 281.7 | 96.7 | 378.5 | 98.7 | 99.0 | 197.74 | 101.78 | 299.52 | 102.78 | 402.30 | 105.9 | 7.3% |
thereof mobile service revenues | 59.6 | 61.6 | 121.2 | 62.8 | 184.0 | 61.8 | 245.8 | 61.8 | 64.5 | 126.3 | 68.6 | 194.8 | 65.7 | 260.6 | 66.6 | 66.5 | 133.07 | 68.95 | 202.01 | 68.99 | 271.01 | 70.7 | 6.2% |
thereof fixed-line service revenues | 24.4 | 25.3 | 49.7 | 25.8 | 75.5 | 26.8 | 102.3 | 27.7 | 28.9 | 56.6 | 30.2 | 86.9 | 31.0 | 117.9 | 32.1 | 32.6 | 64.67 | 32.84 | 97.51 | 33.78 | 131.29 | 35.1 | 9.4% |
Equipment revenues | 21.4 | 21.5 | 42.9 | 19.0 | 62.0 | 27.4 | 89.4 | 20.0 | 20.7 | 40.7 | 22.1 | 62.8 | 36.7 | 99.4 | 28.0 | 21.0 | 49.04 | 25.05 | 74.10 | 32.94 | 107.04 | 25.1 | -10.6% |
Other operating income | 1.6 | 2.5 | 4.1 | 1.6 | 5.7 | 2.0 | 7.6 | 1.6 | 1.3 | 2.9 | 1.1 | 4.0 | 4.3 | 8.3 | 0.8 | 1.4 | 2.23 | 1.06 | 3.30 | 1.17 | 4.47 | 1.2 | 50.4% |
EBITDA | 36.4 | 41.2 | 77.6 | 43.8 | 121.4 | 38.1 | 159.5 | 42.8 | 45.1 | 87.9 | 49.8 | 137.7 | 41.7 | 179.4 | 45.9 | 48.1 | 93.97 | 52.14 | 146.12 | 46.29 | 192.41 | 55.6 | 21.2% |
% of total revenues | 34.0% | 37.1% | 35.6% | 40.1% | 37.1% | 32.3% | 35.8% | 38.5% | 39.1% | 38.8% | 40.8% | 39.5% | 30.3% | 36.9% | 36.0% | 39.6% | 37.7% | 40.8% | 38.8% | 33.8% | 37.4% | 42.1% | |
EBIT | -79.0 | -45.8 | -124.7 | 13.0 | -111.7 | 4.9 | -106.8 | 14.7 | 16.4 | 31.2 | 22.3 | 53.5 | 13.4 | 66.9 | 16.6 | 18.4 | 35.03 | 22.78 | 57.82 | 16.82 | 74.63 | 26.7 | 60.6% |
% of total revenues | -73.8% | -41.2% | -57.2% | 11.9% | -34.1% | 4.2% | -24.0% | 13.3% | 14.2% | 13.8% | 18.3% | 15.3% | 9.7% | 13.8% | 13.0% | 15.2% | 14.1% | 17.8% | 15.3% | 12.3% | 14.5% | 20.2% | |
Croatia | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total revenues | 99.5 | 106.2 | 205.8 | 114.5 | 320.3 | 109.6 | 429.9 | 102.1 | 106.5 | 208.6 | 114.9 | 323.5 | 109.3 | 432.8 | 101.2 | 99.3 | 200.43 | 111.80 | 312.23 | 115.83 | 428.06 | 105.9 | 4.7% |
Service revenues | 83.4 | 89.7 | 173.1 | 98.4 | 271.5 | 88.5 | 360.0 | 85.5 | 91.5 | 177.0 | 100.2 | 277.1 | 91.3 | 368.4 | 88.3 | 86.1 | 174.39 | 95.62 | 270.00 | 89.02 | 359.03 | 88.4 | 0.1% |
thereof mobile service revenues | 52.8 | 58.4 | 111.2 | 67.1 | 178.4 | 56.6 | 235.0 | 53.8 | 59.8 | 113.6 | 68.3 | 181.9 | 58.3 | 240.2 | 56.2 | 55.3 | 111.51 | 64.15 | 175.66 | 57.76 | 233.42 | 57.5 | 2.3% |
thereof fixed-line service revenues | 30.5 | 31.3 | 61.9 | 31.3 | 93.2 | 31.8 | 125.0 | 31.7 | 31.6 | 63.3 | 31.9 | 95.2 | 33.0 | 128.2 | 32.1 | 30.7 | 62.87 | 31.47 | 94.34 | 31.26 | 125.61 | 30.9 | -3.7% |
Equipment revenues | 14.7 | 15.2 | 29.9 | 14.5 | 44.4 | 19.5 | 63.9 | 15.1 | 13.2 | 28.3 | 13.3 | 41.6 | 16.7 | 58.3 | 11.7 | 12.0 | 23.77 | 15.10 | 38.88 | 19.92 | 58.79 | 16.4 | 39.9% |
Other operating income | 1.4 | 1.4 | 2.8 | 1.6 | 4.4 | 1.6 | 6.0 | 1.4 | 1.9 | 3.3 | 1.5 | 4.8 | 1.3 | 6.1 | 1.1 | 1.2 | 2.27 | 1.08 | 3.35 | 6.89 | 10.24 | 1.1 | -0.2% |
EBITDA | 29.8 | 32.6 | 62.4 | 45.8 | 108.2 | 24.6 | 132.8 | 31.7 | 34.9 | 66.6 | 49.3 | 115.9 | 29.2 | 145.1 | 33.3 | 33.8 | 67.14 | 44.07 | 111.21 | 32.14 | 143.35 | 35.7 | 7.1% |
% of total revenues | 30.0% | 30.7% | 30.3% | 40.0% | 33.8% | 22.4% | 30.9% | 31.1% | 32.8% | 31.9% | 42.9% | 35.8% | 26.7% | 33.5% | 33.0% | 34.0% | 33.5% | 39.4% | 35.6% | 27.7% | 33.5% | 33.7% | |
EBIT | -2.4 | 0.0 | -2.3 | 14.7 | 12.3 | 0.6 | 12.9 | 6.4 | 8.7 | 15.1 | 23.2 | 38.3 | 2.8 | 41.1 | 8.8 | 7.7 | 16.48 | 19.97 | 36.45 | 6.63 | 43.08 | 11.2 | 27.1% |
% of total revenues | -2.4% | 0.0% | -1.1% | 12.8% | 3.8% | 0.5% | 3.0% | 6.3% | 8.2% | 7.3% | 20.2% | 11.8% | 2.5% | 9.5% | 8.7% | 7.7% | 8.2% | 17.9% | 11.7% | 5.7% | 10.1% | 10.6% | |
Belarus | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total revenues | 88.4 | 98.0 | 186.4 | 104.3 | 290.7 | 100.3 | 390.9 | 93.8 | 105.2 | 198.9 | 113.2 | 312.1 | 114.0 | 426.1 | 109.6 | 98.3 | 207.90 | 98.97 | 306.87 | 95.73 | 402.60 | 92.4 | -15.6% |
Service revenues | 67.6 | 72.8 | 140.4 | 74.6 | 215.0 | 71.9 | 286.9 | 72.1 | 79.2 | 151.2 | 85.0 | 236.2 | 84.0 | 320.3 | 78.1 | 72.5 | 150.61 | 68.94 | 219.54 | 68.32 | 287.86 | 67.5 | -13.5% |
thereof mobile service revenues | 59.0 | 63.2 | 122.2 | 63.9 | 186.1 | 60.9 | 247.0 | 61.0 | 67.6 | 128.7 | 72.5 | 201.1 | 71.4 | 272.5 | 66.2 | 61.2 | 127.46 | 58.04 | 185.50 | 56.80 | 242.30 | 56.1 | -15.3% |
thereof fixed-line service revenues | 8.5 | 9.7 | 18.2 | 10.6 | 28.9 | 11.0 | 39.9 | 11.0 | 11.6 | 22.6 | 12.5 | 35.1 | 12.7 | 47.8 | 11.8 | 11.3 | 23.15 | 10.90 | 34.05 | 11.51 | 45.56 | 11.4 | -3.3% |
Equipment revenues | 17.5 | 18.6 | 36.0 | 24.0 | 60.0 | 25.9 | 85.9 | 19.1 | 21.2 | 40.3 | 23.8 | 64.1 | 26.9 | 91.0 | 28.6 | 21.4 | 50.01 | 25.91 | 75.92 | 25.54 | 101.46 | 22.6 | -21.0% |
Other operating income | 3.4 | 6.6 | 9.9 | 5.7 | 15.6 | 2.5 | 18.1 | 2.6 | 4.8 | 7.4 | 4.4 | 11.8 | 3.0 | 14.8 | 2.9 | 4.4 | 7.28 | 4.13 | 11.40 | 1.88 | 13.28 | 2.3 | -20.3% |
EBITDA | 41.9 | 48.7 | 90.6 | 46.6 | 137.2 | 40.5 | 177.7 | 42.6 | 47.8 | 90.4 | 50.8 | 141.2 | 49.8 | 190.9 | 47.5 | 45.2 | 92.63 | 43.86 | 136.49 | 36.35 | 172.84 | 42.0 | -11.4% |
% of total revenues | 47.4% | 49.7% | 48.6% | 44.7% | 47.2% | 40.4% | 45.5% | 45.4% | 45.5% | 45.4% | 44.8% | 45.2% | 43.7% | 44.8% | 43.3% | 45.9% | 44.6% | 44.3% | 44.5% | 38.0% | 42.9% | 45.5% | |
EBIT | 21.3 | 27.0 | 48.3 | 24.3 | 72.6 | 17.7 | 90.3 | 19.4 | 24.2 | 43.6 | 25.9 | 69.5 | 31.2 | 100.7 | 29.9 | 28.8 | 58.68 | 28.92 | 87.61 | 21.72 | 109.33 | 27.9 | -6.5% |
% of total revenues | 24.1% | 27.6% | 25.9% | 23.3% | 25.0% | 17.7% | 23.1% | 20.7% | 23.0% | 21.9% | 22.9% | 22.3% | 27.3% | 23.6% | 27.3% | 29.3% | 28.2% | 29.2% | 28.5% | 22.7% | 27.2% | 30.2% | |
Slovenia | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total revenues | 48.8 | 50.8 | 99.6 | 52.3 | 151.8 | 56.3 | 208.2 | 51.2 | 51.5 | 102.6 | 52.5 | 155.2 | 54.2 | 209.4 | 48.6 | 50.8 | 99.40 | 52.71 | 152.11 | 52.93 | 205.04 | 51.4 | 5.7% |
Service revenues | 37.6 | 39.3 | 76.9 | 40.4 | 117.2 | 39.0 | 156.3 | 38.9 | 39.5 | 78.4 | 40.4 | 118.8 | 39.0 | 157.8 | 38.3 | 38.6 | 76.81 | 39.03 | 115.84 | 39.25 | 155.09 | 38.2 | -0.2% |
thereof mobile service revenues | 28.8 | 30.5 | 59.3 | 31.5 | 90.8 | 30.1 | 121.0 | 29.4 | 30.2 | 59.6 | 31.2 | 90.7 | 29.3 | 120.0 | 28.1 | 28.3 | 56.37 | 28.56 | 84.93 | 27.86 | 112.79 | 27.4 | -2.4% |
thereof fixed-line service revenues | 8.8 | 8.8 | 17.5 | 8.9 | 26.4 | 8.9 | 35.3 | 9.5 | 9.4 | 18.9 | 9.2 | 28.1 | 9.7 | 37.8 | 10.2 | 10.3 | 20.44 | 10.47 | 30.91 | 11.40 | 42.30 | 10.8 | 5.7% |
Equipment revenues | 10.1 | 10.3 | 20.4 | 10.8 | 31.2 | 15.0 | 46.2 | 11.4 | 11.2 | 22.6 | 11.3 | 33.8 | 14.4 | 48.2 | 9.4 | 11.4 | 20.87 | 12.57 | 33.44 | 12.72 | 46.17 | 12.1 | 28.0% |
Other operating income | 1.1 | 1.2 | 2.3 | 1.1 | 3.4 | 2.3 | 5.7 | 0.9 | 0.8 | 1.6 | 0.9 | 2.5 | 0.9 | 3.4 | 0.9 | 0.8 | 1.72 | 1.11 | 2.83 | 0.96 | 3.79 | 1.1 | 22.2% |
EBITDA | 12.2 | 12.3 | 24.5 | 14.8 | 39.3 | 14.8 | 54.1 | 13.9 | 14.5 | 28.4 | 15.5 | 43.9 | 15.2 | 59.0 | 13.8 | 14.1 | 27.91 | 16.50 | 44.41 | 14.29 | 58.70 | 14.7 | 6.3% |
% of total revenues | 25.0% | 24.3% | 24.6% | 28.2% | 25.9% | 26.2% | 26.0% | 27.2% | 28.2% | 27.7% | 29.5% | 28.3% | 28.0% | 28.2% | 28.4% | 27.7% | 28.1% | 31.3% | 29.2% | 27.0% | 28.6% | 28.6% | |
EBIT | 2.2 | 2.3 | 4.5 | 4.5 | 9.0 | 3.2 | 12.2 | 3.3 | 3.3 | 6.5 | 4.4 | 10.9 | 3.7 | 14.7 | 2.9 | 2.8 | 5.67 | 5.59 | 11.27 | 3.14 | 14.41 | 3.6 | 25.9% |
% of total revenues | 4.6% | 4.5% | 4.5% | 8.6% | 5.9% | 5.7% | 5.9% | 6.4% | 6.3% | 6.4% | 8.4% | 7.1% | 6.8% | 7.0% | 5.9% | 5.5% | 5.7% | 10.6% | 7.4% | 5.9% | 7.0% | 7.0% | |
Serbia | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total revenues | 60.4 | 63.7 | 124.1 | 68.4 | 192.4 | 66.3 | 258.7 | 65.1 | 68.9 | 134.0 | 73.9 | 207.9 | 75.9 | 283.8 | 68.6 | 68.1 | 136.72 | 73.72 | 210.43 | 75.74 | 286.18 | 70.7 | 3.0% |
Service revenues | 43.7 | 46.8 | 90.5 | 49.4 | 139.8 | 44.9 | 184.8 | 47.2 | 51.1 | 98.3 | 53.6 | 151.9 | 52.5 | 204.4 | 51.9 | 51.7 | 103.69 | 55.02 | 158.70 | 55.41 | 214.11 | 55.0 | 6.0% |
thereof mobile service revenues | 42.5 | 45.1 | 87.7 | 47.4 | 135.0 | 43.1 | 178.1 | 44.6 | 48.7 | 93.3 | 51.9 | 145.2 | 51.0 | 196.2 | 49.8 | 49.5 | 99.29 | 53.07 | 152.36 | 53.31 | 205.67 | 53.2 | 6.7% |
Equipment revenues | 15.7 | 15.9 | 31.5 | 18.1 | 49.7 | 21.3 | 71.0 | 17.1 | 17.2 | 34.3 | 19.4 | 53.7 | 22.3 | 76.0 | 15.8 | 15.6 | 31.38 | 17.86 | 49.24 | 16.75 | 66.00 | 14.7 | -7.1% |
Other operating income | 1.1 | 1.0 | 2.1 | 0.8 | 2.9 | 0.0 | 3.0 | 0.9 | 0.6 | 1.4 | 0.9 | 2.3 | 1.0 | 3.3 | 0.9 | 0.8 | 1.65 | 0.83 | 2.49 | 3.58 | 6.07 | 1.0 | 8.9% |
EBITDA | 17.1 | 19.6 | 36.7 | 20.9 | 57.6 | 12.6 | 70.2 | 19.0 | 20.4 | 39.4 | 24.4 | 63.8 | 19.7 | 83.4 | 20.4 | 20.7 | 41.08 | 22.78 | 63.86 | 23.77 | 87.63 | 23.5 | 15.4% |
% of total revenues | 28.2% | 30.8% | 29.6% | 30.6% | 30.0% | 19.0% | 27.1% | 29.1% | 29.7% | 29.4% | 33.0% | 30.7% | 25.9% | 29.4% | 29.7% | 30.4% | 30.0% | 30.9% | 30.3% | 31.4% | 30.6% | 33.3% | |
EBIT | 2.8 | 6.0 | 8.8 | 7.1 | 15.9 | -1.0 | 14.9 | 5.2 | 6.7 | 11.9 | 10.4 | 22.4 | 5.4 | 27.7 | 6.9 | 6.9 | 13.84 | 9.20 | 23.04 | 9.85 | 32.89 | 10.1 | 46.0% |
% of total revenues | 4.6% | 9.4% | 7.1% | 10.4% | 8.3% | -1.5% | 5.8% | 8.0% | 9.7% | 8.9% | 14.1% | 10.7% | 7.1% | 9.8% | 10.1% | 10.2% | 10.1% | 12.5% | 11.0% | 13.0% | 11.5% | 14.3% | |
North Macedonia | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total revenues | 28.0 | 29.6 | 57.6 | 30.2 | 87.8 | 31.2 | 119.0 | 30.4 | 29.3 | 59.6 | 31.8 | 91.5 | 31.3 | 122.8 | 29.6 | 28.3 | 57.92 | 31.00 | 88.92 | 32.99 | 121.91 | 31.5 | 6.2% |
Service revenues | 23.1 | 24.4 | 47.5 | 25.5 | 72.9 | 24.1 | 97.0 | 24.0 | 24.9 | 48.9 | 25.4 | 74.3 | 24.6 | 98.9 | 24.2 | 23.8 | 48.07 | 24.80 | 72.88 | 25.69 | 98.56 | 25.2 | 4.0% |
thereof mobile service revenues * | 17.0 | 18.0 | 35.0 | 18.9 | 53.9 | 17.3 | 71.3 | 17.2 | 19.4 | 36.6 | 19.6 | 56.2 | 18.7 | 74.9 | 18.5 | 18.1 | 36.56 | 19.00 | 55.55 | 19.42 | 74.97 | 19.1 | 3.5% |
thereof fixed-line service revenues * | 6.1 | 6.3 | 12.5 | 6.6 | 19.0 | 6.7 | 25.8 | 6.8 | 5.5 | 12.3 | 5.8 | 18.1 | 6.0 | 24.0 | 5.8 | 5.8 | 11.52 | 5.81 | 17.32 | 6.26 | 23.59 | 6.1 | 5.8% |
Equipment revenues | 4.8 | 4.8 | 9.5 | 4.6 | 14.1 | 6.5 | 20.6 | 5.6 | 4.2 | 9.9 | 6.1 | 16.0 | 6.4 | 22.3 | 5.3 | 4.3 | 9.56 | 6.09 | 15.65 | 7.14 | 22.78 | 5.9 | 12.0% |
Other operating income | 0.2 | 0.4 | 0.6 | 0.2 | 0.8 | 0.6 | 1.4 | 0.8 | 0.2 | 0.9 | 0.3 | 1.2 | 0.3 | 1.5 | 0.1 | 0.2 | 0.29 | 0.11 | 0.40 | 0.17 | 0.56 | 0.4 | 189.8% |
EBITDA | 8.5 | 11.6 | 20.1 | 10.9 | 31.0 | 9.6 | 40.6 | 11.1 | 10.9 | 22.0 | 11.4 | 33.4 | 9.8 | 43.2 | 10.6 | 10.2 | 20.84 | 11.00 | 31.83 | 10.67 | 42.51 | 10.9 | 3.2% |
% of total revenues | 30.3% | 39.1% | 34.8% | 36.2% | 35.3% | 30.9% | 34.1% | 36.4% | 37.2% | 36.8% | 35.9% | 36.5% | 31.3% | 35.2% | 35.7% | 36.3% | 36.0% | 35.5% | 35.8% | 32.4% | 34.9% | 34.7% | |
EBIT | -0.1 | 7.0 | 6.8 | 3.5 | 10.3 | -0.2 | 10.2 | 2.6 | 3.6 | 6.3 | 4.1 | 10.4 | 1.8 | 12.2 | 3.1 | 2.8 | 5.87 | 3.84 | 9.70 | 3.85 | 13.55 | 4.0 | 30.0% |
% of total revenues | -0.5% | 23.6% | 11.9% | 11.5% | 11.7% | -0.5% | 8.5% | 8.6% | 12.5% | 10.5% | 12.9% | 11.3% | 5.7% | 9.9% | 10.5% | 9.8% | 10.1% | 12.4% | 10.9% | 11.7% | 11.1% | 12.8% | |
*In North Macedonia, service revenues from Wifi routers, which were formerly reported in fixed-line service revenues, are reported in mobile service revenues since Q2 2019. |
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Segment Austria - Wireline | |||||||||||||||||||||||
Fixed Revenue Generating Units (RGUs) | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-9 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Fixed RGUs | 3,378.7 | 3,362.7 | 3,362.7 | 3,334.3 | 3,334.3 | 3,327.7 | 3,327.7 | 3,303.3 | 3,283.7 | 3,283.7 | 3,260.3 | 3,260.3 | 3,247.0 | 3247.04 | 3,219.3 | 3,193.7 | 3193.74 | 3152.47 | 3152.47 | 3117.28 | 3117.28 | 3113.93 | -3.3% |
thereof Voice ** | 1,629.8 | 1,614.7 | 1,614.7 | 1,587.0 | 1,587.0 | 1,579.8 | 1,579.8 | 1,560.1 | 1,546.1 | 1,546.1 | 1,530.6 | 1,530.6 | 1,511.9 | 1511.86 | 1,492.1 | 1,473.6 | 1473.60 | 1441.46 | 1441.46 | 1416.13 | 1416.13 | 1436.33 | -3.7% |
thereof Broadband | 1,446.9 | 1,442.8 | 1,442.8 | 1,439.0 | 1,439.0 | 1,434.8 | 1,434.8 | 1,426.8 | 1,419.8 | 1,419.8 | 1,411.3 | 1,411.3 | 1,411.3 | 1411.28 | 1,403.4 | 1,398.5 | 1398.47 | 1392.99 | 1392.99 | 1386.77 | 1386.77 | 1375.30 | -2.0% |
Average Revenue Per Line | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR | |||||||||||||||||||||||
ARPL (IFRS 15)*/ *** | 30.4 | 30.5 | 30.4 | 30.8 | 30.6 | 31.1 | 30.7 | 31.2 | 31.2 | 31.2 | 31.1 | 31.2 | 31.6 | 31.3 | 32.0 | 32.5 | 32.2 | 32.5 | 32.3 | 33.4 | 32.6 | ||
ARPL-relevant Revenues (IFRS 15)*** | 192.6 | 191.5 | 384.1 | 191.6 | 575.7 | 192.1 | 767.8 | 190.6 | 189.0 | 379.6 | 186.4 | 566.0 | 187.2 | 753.2 | 188.0 | 188.6 | 376.61 | 187.01 | 563.61 | 190.24 | 753.85 | 188.01 | 0.0% |
Fixed Access Lines | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Access Lines | 2,102.6 | 2,085.7 | 2,085.7 | 2,063.1 | 2,063.1 | 2,048.3 | 2,048.3 | 2,026.0 | 2,006.5 | 2,006.5 | 1,985.4 | 1,985.4 | 1,967.0 | 1,967.0 | 1,946.0 | 1,929.7 | 1,929.7 | 1,905.4 | 1,905.4 | 1,887.2 | 1,887.2 | 1,859.6 | -4.4% |
Broadband Market Shares | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in % | |||||||||||||||||||||||
Fixed Broadband Market Shares * | 56% | 56% | 56% | 56% | 56% | 56% | 56% | 55% | 55% | 55% | 54% | 54% | 55% | 55% | 54% | 54% | 54% | 52% | 52% | 52% | 52% | ||
Fixed and Mobile Broadband Penetration * | 138.5% | 137.9% | 137.9% | 137.7% | 0.0% | 141.3% | 141.3% | 140.8% | 142.6% | 142.6% | 142.5% | 142.5% | 1.4 | 142.5% | 1.4 | 133.9% | 133.9% | 138.1% | 138.1% | 139.2% | 139.2% | ||
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore | |||||||||||||||||||||||
** Voice RGUs adjusted in Q1 2021, numbers are not fully comparable to previous periods | |||||||||||||||||||||||
*** Figures for Q2 2018 and 1-6M 2018 were restated due to minor reclassifications. | |||||||||||||||||||||||
Segment Austria - Wireless | |||||||||||||||||||||||
Wireless Subscribers | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Wireless Subscribers | 5,307.0 | 5,284.5 | 5,284.5 | 5,304.2 | 5,304.2 | 5,363.7 | 5,363.7 | 5,308.7 | 5,241.2 | 5,241.2 | 5,200.5 | 5,200.5 | 5,114.9 | 5114.86 | 5,051.6 | 5,003.7 | 5003.71 | 5013.03 | 5013.03 | 5061.23 | 5061.23 | 5025.43 | -0.5% |
thereof Mobile Broadband | 929.5 | 930.7 | 930.7 | 945.9 | 945.9 | 964.3 | 964.3 | 963.9 | 963.4 | 963.4 | 957.0 | 957.0 | 941.7 | 941.7 | 807.3 | 816.9 | 816.9 | 823.0 | 823.0 | 835.8 | 835.8 | 819.16 | 1.5% |
Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | |||
Average Revenue Per User | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR, in EUR million | |||||||||||||||||||||||
ARPU (IFRS 15) * | 14.5 | 14.5 | 14.5 | 14.8 | 14.6 | 14.2 | 14.5 | 14.4 | 14.5 | 14.5 | 15.2 | 14.7 | 14.8 | 14.7 | 15.6 | 15.4 | 15.5 | 15.7 | 15.6 | 15.5 | 15.6 | ||
ARPU-relevant Revenues (IFRS 15) | 231.2 | 230.6 | 461.8 | 235.0 | 696.8 | 226.8 | 923.6 | 230.9 | 229.9 | 460.8 | 237.3 | 698.0 | 228.1 | 926.1 | 237.4 | 232.4 | 469.79 | 235.98 | 705.77 | 234.2 | 940.0 | 236.6 | -0.4% |
Churn Rates | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in % | |||||||||||||||||||||||
Total Churn Rate * | 1.7% | 1.5% | 1.6% | 1.6% | 1.6% | 1.5% | 1.6% | 1.5% | 1.4% | 1.4% | 1.6% | 1.5% | 1.8% | 1.6% | 1.6% | 1.3% | 1.4% | 1.2% | 1.4% | 0.9% | 1.2% | ||
Contract Churn Rate * | 0.9% | 0.6% | 0.8% | 0.6% | 0.7% | 0.7% | 0.7% | 0.8% | 0.7% | 0.7% | 0.7% | 0.7% | 0.8% | 0.7% | 0.8% | 0.6% | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | ||
Prepaid Churn Rate * | 3.9% | 3.7% | 3.8% | 3.9% | 3.8% | 3.4% | 3.7% | 3.2% | 3.5% | 3.4% | 4.3% | 3.6% | 4.8% | 3.9% | 4.1% | 3.6% | 3.8% | 2.9% | 3.6% | 1.7% | 3.1% | ||
Subsidies | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Subsidies** | 23.1 | 24.9 | 48.1 | 20.4 | 68.4 | 37.6 | 106.0 | 19.5 | 25.2 | 44.7 | 25.7 | 70.4 | 34.8 | 105.2 | 19.2 | 20.1 | 39.22 | 22.51 | 61.72 | 29.8 | 91.5 | 22.9 | 19.6% |
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore | |||||||||||||||||||||||
** As of Q3 2018 marketing support from equipment sellers is included in total subsidies and there is no split available for subsidies acquisition/retention any longer. Comparative figures have been adjusted accordingly. As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Segment Bulgaria - Wireline | |||||||||||||||||||||||
Fixed Revenue Generating Units (RGUs) | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Fixed RGUs | 1,005.1 | 1,014.7 | 1,014.7 | 1,017.6 | 1,017.6 | 1,029.0 | 1,029.0 | 1,033.0 | 1,044.9 | 1,044.9 | 1,047.9 | 1,047.9 | 1,064.3 | 1,064.3 | 1,073.4 | 1,074.9 | 1074.91 | 1077.51 | 1077.51 | 1081.02 | 1081.02 | 1,089.4 | 1.5% |
thereof Voice | 81.4 | 78.1 | 78.1 | 75.6 | 75.6 | 73.2 | 73.2 | 75.4 | 73.6 | 73.6 | 71.6 | 71.6 | 69.5 | 69.5 | 67.5 | 65.9 | 65.94 | 64.05 | 64.05 | 62.10 | 62.10 | 60.7 | -10.1% |
thereof Broadband | 435.6 | 440.1 | 440.1 | 442.2 | 442.2 | 448.3 | 448.3 | 449.2 | 454.0 | 454.0 | 456.2 | 456.2 | 464.3 | 464.3 | 469.4 | 471.3 | 471.30 | 474.28 | 474.28 | 478.39 | 478.39 | 483.0 | 2.9% |
Average Revenue Per Line | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR | |||||||||||||||||||||||
ARPL * | 12.2 | 12.5 | 12.3 | 12.6 | 12.4 | 12.8 | 12.5 | 13.1 | 13.3 | 13.2 | 13.5 | 13.3 | 13.6 | 13.4 | 13.4 | 13.4 | 13.40 | 13.73 | 13.51 | 14.16 | 13.67 | ||
ARPL-relevant Revenues | 19.3 | 19.8 | 39.2 | 20.1 | 59.2 | 20.6 | 79.8 | 21.1 | 21.5 | 42.6 | 22.0 | 64.6 | 22.2 | 86.8 | 22.1 | 22.2 | 44.27 | 22.71 | 66.99 | 23.4 | 90.4 | 23.5 | 6.4% |
Fixed Access Lines | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Access Lines | 529.1 | 532.0 | 532.0 | 531.4 | 531.4 | 536.0 | 536.0 | 538.5 | 542.6 | 542.6 | 540.7 | 540.7 | 547.7 | 547.7 | 552.0 | 552.3 | 552.26 | 549.97 | 549.97 | 549.04 | 549.04 | 550.1 | -0.3% |
Segment Bulgaria - Wireless | |||||||||||||||||||||||
Wireless Subscribers | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Wireless Subscribers | 3,959.4 | 3,973.5 | 3,973.5 | 4,024.1 | 4,024.1 | 3,934.3 | 3,934.3 | 3,837.2 | 3,836.8 | 3,836.8 | 3,922.8 | 3,922.8 | 3,824.1 | 3,824.1 | 3,821.9 | 3,758.5 | 3758.52 | 3766.99 | 3766.99 | 3752.77 | 3752.77 | 3,732.3 | -2.3% |
thereof Mobile Broadband | 429.8 | 435.0 | 435.0 | 432.3 | 432.3 | 430.0 | 430.0 | 420.9 | 418.6 | 418.6 | 416.7 | 416.7 | 418.7 | 418.7 | 415.2 | 408.2 | 408.2 | 405.3 | 405.3 | 430.9 | 430.9 | 439.1 | 5.8% |
Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | %-change | ||
Average Revenue Per User | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR, in EUR million | |||||||||||||||||||||||
ARPU (IFRS 15) * | 5.0 | 5.2 | 5.1 | 5.2 | 5.1 | 5.2 | 5.2 | 5.4 | 5.6 | 5.5 | 5.9 | 5.6 | 5.7 | 5.6 | 5.8 | 5.9 | 5.8 | 6.1 | 5.9 | 6.1 | 6.0 | ||
ARPU-relevant Revenues (IFRS 15) | 59.6 | 61.6 | 121.2 | 62.8 | 184.0 | 61.8 | 245.8 | 61.8 | 64.5 | 126.3 | 68.6 | 194.8 | 65.7 | 260.6 | 66.6 | 66.5 | 133.07 | 68.95 | 202.01 | 68.99 | 271.01 | 70.7 | 6.2% |
Churn Rates | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in % | |||||||||||||||||||||||
Total Churn Rate * | 1.5% | 1.4% | 1.4% | 1.4% | 1.4% | 2.0% | 1.6% | 2.4% | 1.4% | 1.9% | 1.4% | 1.7% | 2.2% | 1.8% | 1.4% | 1.5% | 1.4% | 1.1% | 1.3% | 1.5% | 1.4% | ||
Contract Churn Rate * | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 0.9% | 2.0% | 0.9% | 1.5% | 0.9% | 1.3% | 0.9% | 1.2% | 0.9% | 0.9% | 0.9% | 0.8% | 0.9% | 0.8% | 0.9% | ||
Prepaid Churn Rate * | 5.7% | 5.0% | 5.3% | 4.8% | 5.2% | 10.4% | 6.5% | 5.4% | 5.1% | 5.2% | 4.7% | 5.0% | 11.4% | 6.7% | 5.5% | 6.4% | 6.0% | 4.0% | 5.3% | 6.6% | 5.6% | ||
Subsidies | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | n.a. | ||||||||||||||||||||||
Total Subsidies** | 3.7 | 3.9 | 7.6 | 2.2 | 9.8 | 5.5 | 15.3 | 3.7 | 4.2 | 7.9 | 4.8 | 12.7 | 7.5 | 20.2 | 5.2 | 4.2 | 9.00 | 4.52 | 13.52 | 6.1 | 19.6 | 5.6 | 7.8% |
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore | |||||||||||||||||||||||
** As of Q3 2018 marketing support from equipment sellers is included in total subsidies and there is no split available for subsidies acquisition/retention any longer. Comparative figures have been adjusted accordingly. As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Segment Croatia - Wireline | |||||||||||||||||||||||
Fixed Revenue Generating Units (RGUs) | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Fixed RGUs | 655.4 | 658.2 | 658.2 | 668.5 | 668.5 | 681.8 | 681.8 | 694.9 | 703.6 | 703.6 | 687.9 | 687.9 | 685.8 | 685.8 | 681.2 | 676.1 | 676.1 | 674.8 | 674.8 | 671.9 | 671.9 | 669.3 | -1.7% |
thereof Voice | 192.3 | 192.0 | 192.0 | 194.5 | 194.5 | 198.5 | 198.5 | 202.3 | 205.4 | 205.4 | 199.8 | 199.8 | 198.5 | 198.5 | 196.3 | 194.3 | 194.3 | 193.5 | 193.5 | 189.8 | 189.8 | 185.9 | -5.3% |
thereof Broadband | 249.2 | 249.1 | 249.1 | 250.5 | 250.5 | 254.0 | 254.0 | 257.0 | 259.3 | 259.3 | 252.6 | 252.6 | 252.2 | 252.2 | 250.2 | 247.8 | 247.8 | 247.9 | 247.9 | 249.4 | 249.4 | 251.1 | 0.4% |
Average Revenue Per Line | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2019 | Q1 2021 | %-change |
in EUR | |||||||||||||||||||||||
ARPL (IFRS 15)*/** | 30.1 | 30.3 | 30.2 | 30.3 | 30.2 | 30.4 | 30.3 | 30.4 | 30.1 | 30.2 | 30.8 | 30.4 | 32.0 | 30.8 | 31.6 | 31.0 | 31.31 | 31.75 | 31.46 | 31.9 | 31.6 | ||
ARPL-relevant Revenues (IFRS 15)** | 26.7 | 26.8 | 53.4 | 26.7 | 80.1 | 27.0 | 107.1 | 27.2 | 27.0 | 54.1 | 27.3 | 81.4 | 27.8 | 109.3 | 27.3 | 26.3 | 53.59 | 26.80 | 80.40 | 26.8 | 26.5 | 26.5 | -3.0% |
Fixed Access Lines | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Access Lines | 294.8 | 293.8 | 293.8 | 294.5 | 294.5 | 296.9 | 296.9 | 298.8 | 298.1 | 298.1 | 290.1 | 290.1 | 288.8 | 288.8 | 285.5 | 281.8 | 281.82 | 280.79 | 280.79 | 279.2 | 279.2 | 277.7 | -2.7% |
Segment Croatia - Wireless | |||||||||||||||||||||||
Wireless Subscribers ** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Wireless Subscribers | 1,755.2 | 1,801.0 | 1,801.0 | 1,877.8 | 1,877.8 | 1,833.3 | 1,833.3 | 1,794.9 | 1,843.9 | 1,843.9 | 1,895.2 | 1,895.2 | 1,839.6 | 1,839.6 | 1,872.4 | 1,871.9 | 1871.93 | 1924.7 | 1924.7 | 1936.3 | 1936.3 | 1942.0 | 3.7% |
thereof Mobile Broadband | 177.1 | 192.1 | 192.1 | 200.9 | 200.9 | 204.6 | 204.6 | 207.1 | 215.9 | 215.9 | 218.0 | 218.0 | 216.6 | 216.6 | 243.9 | 251.1 | 251.1 | 256.3 | 256.3 | 292.0 | 292.0 | 296.3 | 21.4% |
Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | %-change | FY 2020 | %-change | |
Average Revenue Per User ** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2019 | Q1 2021 | %-change |
in EUR, in EUR million | |||||||||||||||||||||||
ARPU (IFRS 15) * | 10.0 | 11.0 | 10.5 | 12.1 | 11.0 | 10.1 | 10.8 | 10.0 | 11.0 | 10.5 | 12.1 | 11.0 | 10.4 | 10.9 | 10.1 | 9.9 | 10.0 | 11.2 | 10.4 | 10.0 | 10.3 | ||
ARPU-relevant Revenues (IFRS 15) | 52.8 | 58.4 | 111.2 | 67.1 | 178.4 | 56.6 | 235.0 | 53.8 | 59.8 | 113.6 | 68.3 | 181.9 | 58.3 | 240.2 | 56.2 | 55.3 | 111.5 | 64.1 | 175.7 | 57.8 | 233.4 | 57.5 | 2.3% |
Churn Rates ** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in % | |||||||||||||||||||||||
Total Churn Rate * | 2.4% | 1.7% | 2.0% | 2.0% | 2.0% | 3.2% | 2.3% | 2.9% | 1.8% | 2.3% | 2.1% | 2.3% | 3.0% | 2.5% | 2.1% | 1.6% | 1.9% | 1.5% | 1.7% | 2.5% | 1.9% | ||
Contract Churn Rate * | 1.2% | 1.0% | 1.1% | 1.1% | 1.1% | 1.7% | 1.3% | 1.4% | 1.2% | 1.3% | 1.0% | 1.2% | 1.1% | 1.2% | 0.9% | 0.8% | 0.9% | 0.9% | 0.9% | 1.1% | 1.2% | ||
Prepaid Churn Rate * | 3.8% | 2.6% | 3.2% | 3.0% | 3.1% | 5.1% | 3.6% | 4.9% | 2.7% | 3.8% | 3.7% | 3.8% | 5.9% | 4.3% | 3.8% | 2.9% | 3.4% | 2.3% | 3.0% | 4.7% | 3.1% | ||
Subsidies | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Subsidies*** | 7.4 | 6.7 | 14.1 | 6.6 | 20.7 | 10.7 | 31.4 | 8.4 | 6.2 | 14.6 | 6.2 | 20.7 | 9.2 | 29.9 | 5.3 | 5.6 | 10.93 | 6.54 | 17.47 | 10.94 | 28.41 | 7.9 | 49.4% |
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore | ` | ||||||||||||||||||||||
** As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly. | |||||||||||||||||||||||
***As of Q3 2018 marketing support from equipment sellers is included in total subsidies and there is no split available for subsidies acquisition/retention any longer. Comparative figures have been adjusted accordingly. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Segment Belarus - Wireline | |||||||||||||||||||||||
Fixed Revenue Generating Units (RGUs) ** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Fixed RGUs | 475.5 | 614.9 | 614.9 | 615.8 | 615.8 | 657.3 | 657.3 | 640.2 | 624.4 | 624.4 | 618.7 | 618.7 | 616.9 | 616.9 | 617.4 | 618.1 | 618.1 | 613.6 | 613.6 | 627.4 | 627.4 | 650.4 | 5.3% |
thereof Voice | 2.7 | 2.7 | 2.7 | 2.5 | 2.5 | 2.5 | 2.5 | 2.6 | 2.7 | 2.7 | 2.6 | 2.6 | 2.7 | 2.7 | 2.6 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2.4 | -7.0% |
thereof Broadband | 213.9 | 245.8 | 245.8 | 245.9 | 245.9 | 246.7 | 246.7 | 239.1 | 234.7 | 234.7 | 229.0 | 229.0 | 228.0 | 228.0 | 229.3 | 229.9 | 229.9 | 233.2 | 233.2 | 242.9 | 242.9 | 255.1 | 11.3% |
Average Revenue Per Line ** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR | |||||||||||||||||||||||
ARPL (IFRS 15) * | 5.9 | 5.6 | 5.7 | 5.5 | 5.6 | 5.6 | 5.6 | 5.4 | 5.9 | 5.6 | 6.5 | 5.9 | 6.6 | 6.1 | 6.2 | 5.9 | 6.1 | 5.5 | 5.9 | 5.6 | 5.8 | ||
ARPL-relevant Revenues | 5.4 | 6.4 | 11.8 | 6.9 | 18.7 | 7.0 | 25.8 | 7.1 | 7.4 | 14.5 | 7.8 | 22.4 | 7.7 | 30.1 | 7.2 | 6.8 | 14.0 | 6.2 | 20.2 | 6.4 | 26.6 | 6.5 | -9.3% |
Fixed Access Lines ** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Access Lines | 302.6 | 423.5 | 423.5 | 417.1 | 417.1 | 451.8 | 451.8 | 431.9 | 405.3 | 405.3 | 395.1 | 395.1 | 389.0 | 389.0 | 384.5 | 380.9 | 380.93 | 378.10 | 378.10 | 383.2 | 383.2 | 391.1 | 1.7% |
Segment Belarus - Wireless | |||||||||||||||||||||||
Wireless Subscribers | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Wireless Subscribers | 4,842.6 | 4,861.5 | 4,861.5 | 4,903.0 | 4,903.0 | 4,873.0 | 4,873.0 | 4,851.0 | 4,869.4 | 4,869.4 | 4,876.7 | 4,876.7 | 4,890.1 | 4,890.1 | 4,871.6 | 4,863.9 | 4,863.9 | 4,882.0 | 4,882.0 | 4,916.1 | 4,916.1 | 4,915.3 | 0.9% |
thereof Mobile Broadband | 298.9 | 299.5 | 299.5 | 290.9 | 290.9 | 280.1 | 280.1 | 281.9 | 282.6 | 282.6 | 277.5 | 277.5 | 299.6 | 299.6 | 293.6 | 267.3 | 267.3 | 233.0 | 233.0 | 265.9 | 265.9 | 254.7 | -13.2% |
Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | %-change | ||
Average Revenue Per User | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR, in EUR million | |||||||||||||||||||||||
ARPU (IFRS 15) * | 4.1 | 4.3 | 4.2 | 4.4 | 4.3 | 4.2 | 4.2 | 4.2 | 4.6 | 4.4 | 5.0 | 4.6 | 4.9 | 4.7 | 4.5 | 4.2 | 4.4 | 4.0 | 4.2 | 3.9 | 4.1 | ||
ARPU-relevant Revenues (IFRS 15) | 59.0 | 63.2 | 122.2 | 63.9 | 186.1 | 60.9 | 247.0 | 61.0 | 67.6 | 128.7 | 72.5 | 201.1 | 71.4 | 272.5 | 66.2 | 61.2 | 127.5 | 58.0 | 185.5 | 56.8 | 242.3 | 56.1 | -15.3% |
Churn Rates | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in % | |||||||||||||||||||||||
Total Churn Rate * | 1.5% | 1.4% | 1.4% | 1.6% | 1.5% | 1.7% | 1.5% | 1.4% | 1.4% | 1.4% | 1.5% | 1.4% | 1.4% | 1.4% | 1.1% | 1.0% | 1.1% | 1.0% | 1.1% | 1.1% | 1.1% | ||
Contract Churn Rate * | 1.4% | 1.4% | 1.4% | 1.4% | 1.4% | 1.6% | 1.4% | 1.3% | 1.3% | 1.3% | 1.4% | 1.3% | 1.3% | 1.3% | 1.0% | 0.9% | 1.0% | 0.8% | 0.9% | 0.9% | 0.9% | ||
Prepaid Churn Rate * | 1.7% | 1.7% | 1.7% | 2.1% | 1.8% | 2.3% | 1.9% | 1.9% | 1.8% | 1.9% | 2.2% | 2.0% | 2.1% | 2.0% | 1.5% | 1.6% | 1.6% | 2.2% | 1.8% | 2.3% | 1.9% | ||
Subsidies | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Subsidies *** | -2.6 | -2.9 | -5.5 | -2.6 | -8.1 | -4.3 | -12.4 | -3.0 | -3.6 | -6.5 | -3.5 | -10.0 | -3.2 | -13.2 | -3.3 | -2.7 | -5.91 | -3.23 | -9.14 | -3.7 | -12.9 | -3.3 | -1.7% |
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore | |||||||||||||||||||||||
** Reported RGUs and ARPL in Belarus affected by the acquisitions of the fixed-line providers Garant (Gomel), consolidated as of 1 August 2017, and Vitebsk Garant, consolidated as of 1 May 2018. | |||||||||||||||||||||||
*** As of Q3 2018 marketing support from equipment sellers is included in total subsidies and there is no split available for subsidies acquisition/retention any longer. Comparative figures have been adjusted accordingly. As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Segment Slovenia - Wireline | |||||||||||||||||||||||
Fixed Revenue Generating Units (RGUs) | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Fixed RGUs | 171.4 | 176.9 | 176.9 | 178.1 | 178.1 | 182.1 | 182.1 | 186.6 | 190.4 | 190.4 | 193.9 | 193.9 | 200.1 | 200.1 | 205.8 | 208.4 | 208.4 | 213.6 | 213.6 | 214.8 | 214.8 | 214.5 | 4.2% |
thereof Voice | 46.6 | 48.4 | 48.4 | 48.1 | 48.1 | 48.1 | 48.1 | 47.9 | 48.2 | 48.2 | 48.3 | 48.3 | 48.9 | 48.9 | 49.7 | 49.5 | 49.5 | 49.5 | 49.5 | 48.2 | 48.2 | 46.9 | -5.5% |
thereof Broadband | 70.6 | 71.3 | 71.3 | 71.9 | 71.9 | 73.7 | 73.7 | 76.1 | 77.8 | 77.8 | 79.5 | 79.5 | 82.2 | 82.2 | 84.6 | 85.9 | 85.9 | 88.4 | 88.4 | 89.8 | 89.8 | 90.4 | 6.8% |
Average Revenue Per Line | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR | |||||||||||||||||||||||
ARPL (IFRS 15) */ ** | 36.7 | 36.0 | 36.3 | 35.5 | 36.0 | 34.8 | 35.7 | 36.4 | 35.3 | 35.8 | 34.9 | 35.5 | 34.2 | 35.2 | 33.5 | 33.2 | 33.4 | 31.9 | 32.9 | 33.8 | 33.1 | ||
ARPL-relevant Revenues (IFRS 15)** | 7.8 | 7.7 | 15.4 | 7.6 | 23.0 | 7.6 | 30.7 | 8.2 | 8.2 | 16.3 | 8.2 | 24.6 | 8.3 | 32.9 | 8.4 | 8.5 | 16.9 | 8.3 | 25.2 | 9.1 | 34.3 | 8.9 | 6.1% |
Fixed Access Lines | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Access Lines | 70.6 | 71.3 | 71.3 | 71.9 | 71.9 | 73.8 | 73.8 | 76.1 | 77.9 | 77.9 | 79.6 | 79.6 | 82.3 | 82.3 | 84.7 | 85.9 | 85.95 | 88.78 | 88.78 | 90.2 | 90.2 | 90.7 | 7.1% |
Segment Slovenia - Wireless | |||||||||||||||||||||||
Wireless Subscribers | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Wireless Subscribers | 697.6 | 694.4 | 694.4 | 695.1 | 695.1 | 697.1 | 697.1 | 698.2 | 697.0 | 697.0 | 703.8 | 703.8 | 705.3 | 705.3 | 701.8 | 699.4 | 699.4 | 702.9 | 702.9 | 707.1 | 707.1 | 706.3 | 0.6% |
thereof Mobile Broadband | 46.3 | 46.0 | 46.0 | 47.4 | 47.4 | 47.7 | 47.7 | 47.1 | 45.6 | 45.6 | 45.6 | 45.6 | 45.3 | 45.3 | 44.8 | 44.3 | 44.3 | 44.3 | 44.3 | 46.1 | 46.1 | 45.5 | 1.5% |
Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change | |
Average Revenue Per User *** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR, in EUR million | |||||||||||||||||||||||
ARPU (IFRS 15) * | 13.7 | 14.6 | 14.2 | 15.1 | 14.5 | 14.4 | 14.5 | 14.0 | 14.4 | 14.2 | 14.9 | 14.4 | 13.8 | 14.3 | 13.3 | 13.5 | 13.38 | 13.59 | 13.45 | 13.2 | 13.4 | ||
ARPU-relevant Revenues (IFRS 15) | 28.8 | 30.5 | 59.3 | 31.5 | 90.8 | 30.1 | 121.0 | 29.4 | 30.2 | 59.6 | 31.2 | 90.7 | 29.3 | 120.0 | 28.1 | 28.3 | 56.4 | 28.6 | 84.9 | 27.9 | 112.8 | 27.4 | -2.4% |
Churn Rates | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in % | |||||||||||||||||||||||
Total Churn Rate * | 1.6% | 1.5% | 1.5% | 1.3% | 1.5% | 1.3% | 1.4% | 1.3% | 1.3% | 1.3% | 1.2% | 1.2% | 1.3% | 1.2% | 1.2% | 1.1% | 1.1% | 1.1% | 1.1% | 1.1% | 1.1% | ||
Contract Churn Rate * | 1.1% | 1.0% | 1.1% | 1.0% | 1.0% | 1.0% | 1.0% | 0.9% | 0.9% | 0.9% | 0.8% | 0.9% | 1.0% | 0.9% | 0.8% | 0.7% | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | ||
Prepaid Churn Rate * | 4.4% | 4.7% | 4.5% | 3.7% | 4.3% | 3.6% | 4.1% | 3.7% | 4.3% | 4.0% | 3.6% | 3.8% | 3.4% | 3.7% | 3.9% | 4.3% | 4.1% | 3.8% | 4.0% | 3.5% | 3.9% | ||
Subsidies | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Subsidies**** | 2.3 | 3.2 | 5.5 | 2.9 | 8.4 | 3.2 | 11.6 | 3.0 | 1.9 | 1.9 | 1.7 | 1.7 | 1.8 | 1.8 | 2.1 | 2.2 | 4.26 | 1.81 | 6.07 | 1.6 | 7.7 | 2.4 | 14.3% |
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore | |||||||||||||||||||||||
** Figures for Q2 2018 and 1-6M 2018 were restated due to minor reclassifications. | |||||||||||||||||||||||
*** As of Q1 2020 minor reclassifications were done and comparative figures have been adjusted accordingly. | |||||||||||||||||||||||
****As of Q3 2018 marketing support from equipment sellers is included in total subsidies and there is no split available for subsidies acquisition/retention any longer. Comparative figures have been adjusted accordingly. As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Segment Serbia - Wireless | |||||||||||||||||||||||
Wireless Subscribers | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Wireless Subscribers | 2,174.9 | 2,173.1 | 2,173.1 | 2,205.1 | 2,205.1 | 2,195.2 | 2,195.2 | 2,222.3 | 2,271.5 | 2,271.5 | 2,335.2 | 2,335.2 | 2,311.0 | 2,311.0 | 2,298.5 | 2,272.6 | 2,272.6 | 2,330.3 | 2,330.3 | 2,350.4 | 2,350.4 | 2,349.0 | 2.2% |
thereof Mobile Broadband | 147.6 | 156.0 | 156.0 | 166.1 | 166.1 | 174.1 | 174.1 | 176.6 | 182.2 | 182.2 | 193.0 | 193.0 | 198.6 | 198.6 | 201.6 | 209.1 | 209.1 | 224.5 | 224.5 | 239.7 | 239.7 | 238.4 | 18.3% |
Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | %-change | ||
Average Revenue Per User | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR, in EUR million | |||||||||||||||||||||||
ARPU (IFRS 15) * | 6.5 | 6.9 | 6.7 | 7.2 | 6.9 | 6.5 | 6.8 | 6.8 | 7.2 | 7.0 | 7.5 | 7.2 | 7.3 | 7.2 | 7.2 | 7.3 | 7.2 | 7.7 | 7.4 | 7.6 | 7.4 | ||
ARPU-relevant Revenues (IFRS 15) | 42.5 | 45.1 | 87.7 | 47.4 | 135.0 | 43.1 | 178.1 | 44.6 | 48.7 | 93.3 | 51.9 | 145.2 | 51.0 | 196.2 | 49.8 | 49.5 | 99.3 | 53.1 | 152.4 | 53.3 | 205.7 | 53.2 | 6.7% |
Churn Rates | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in % | |||||||||||||||||||||||
Total Churn Rate * | 3.2% | 3.1% | 3.2% | 3.1% | 3.2% | 3.2% | 3.2% | 2.7% | 2.7% | 2.7% | 3.0% | 2.8% | 3.5% | 3.0% | 2.5% | 2.4% | 2.5% | 1.9% | 2.3% | 2.1% | 2.2% | ||
Contract Churn Rate * | 1.0% | 0.7% | 0.8% | 0.9% | 0.9% | 0.8% | 0.9% | 0.9% | 0.7% | 0.8% | 0.7% | 0.8% | 0.8% | 0.8% | 0.8% | 0.7% | 0.8% | 0.7% | 0.7% | 0.6% | 0.7% | ||
Prepaid Churn Rate * | 7.1% | 7.5% | 7.3% | 7.3% | 7.3% | 8.2% | 7.5% | 6.3% | 6.8% | 6.5% | 7.6% | 6.9% | 9.1% | 7.4% | 6.3% | 6.4% | 6.3% | 4.6% | 5.7% | 5.4% | 5.7% | ||
Subsidies | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Subsidies** | 8.7 | 7.6 | 16.4 | 9.9 | 26.3 | 10.9 | 37.2 | 7.7 | 8.8 | 16.5 | 9.2 | 25.7 | 9.3 | 35.1 | 7.2 | 8.2 | 15.34 | 9.81 | 25.16 | 8.2 | 33.4 | 7.9 | 10.5% |
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore | |||||||||||||||||||||||
** As of Q3 2018 marketing support from equipment sellers is included in total subsidies and there is no split available for subsidies acquisition/retention any longer. Comparative figures have been adjusted accordingly. As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Segment North Macedonia - Wireline | |||||||||||||||||||||||
Fixed Revenue Generating Units (RGUs) | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Fixed RGUs ** | 313.9 | 314.6 | 314.6 | 319.9 | 319.9 | 324.9 | 324.9 | 327.9 | 329.3 | 329.3 | 330.4 | 330.4 | 333.6 | 333.6 | 334.3 | 333.5 | 333.5 | 334.2 | 334.2 | 337.9 | 337.9 | 341.7 | 2.2% |
thereof Voice | 89.0 | 89.1 | 89.1 | 92.0 | 92.0 | 93.6 | 93.6 | 94.6 | 95.1 | 95.1 | 95.7 | 95.7 | 97.2 | 97.2 | 98.1 | 98.2 | 98.2 | 99.0 | 99.0 | 101.0 | 101.0 | 103.0 | 5.1% |
thereof Broadband | 101.4 | 101.1 | 101.1 | 101.5 | 101.5 | 102.5 | 102.5 | 103.0 | 103.0 | 103.0 | 103.2 | 103.2 | 104.2 | 104.2 | 104.5 | 104.3 | 104.3 | 104.7 | 104.7 | 106.0 | 106.0 | 107.4 | 2.8% |
Average Revenue Per Line | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR | |||||||||||||||||||||||
ARPL (IFRS 15) */ ** | 11.3 | 11.0 | 11.1 | 10.9 | 11.0 | 11.0 | 11.0 | 10.9 | 10.8 | 10.9 | 10.7 | 10.8 | 10.9 | 10.8 | 10.8 | 10.8 | 10.80 | 10.85 | 10.82 | 11.1 | 10.9 | ||
ARPL-relevant Revenues (IFRS 15) ** | 4.9 | 4.7 | 9.6 | 4.8 | 14.4 | 4.9 | 19.3 | 4.9 | 4.9 | 9.9 | 4.9 | 14.7 | 5.0 | 19.7 | 5.0 | 5.0 | 9.98 | 5.00 | 14.97 | 5.1 | 20.1 | 5.1 | 3.2% |
Fixed Access Lines | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Access Lines | 144.1 | 144.8 | 144.8 | 146.9 | 146.9 | 149.5 | 149.5 | 151.3 | 152.2 | 152.2 | 152.7 | 152.7 | 153.9 | 153.9 | 154.0 | 153.5 | 153.5 | 153.6 | 153.6 | 154.9 | 154.9 | 156.2 | 1.4% |
Segment North Macedonia - Wireless | |||||||||||||||||||||||
Wireless Subscribers | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in '000 | |||||||||||||||||||||||
Total Wireless Subscribers ** | 1,081.4 | 1,082.8 | 1,082.8 | 1,114.2 | 1,114.2 | 1,085.6 | 1,085.6 | 1,084.0 | 1,084.7 | 1,084.7 | 1,125.0 | 1,125.0 | 1,091.1 | 1,091.1 | 1,084.0 | 1,051.1 | 1,051.1 | 1,072.1 | 1,072.1 | 1,074.7 | 1,074.7 | 1,078.1 | -0.5% |
thereof Mobile Broadband | 20.1 | 23.3 | 23.3 | 26.7 | 26.7 | 31.7 | 31.7 | 35.9 | 39.6 | 39.6 | 43.2 | 43.2 | 46.0 | 46.0 | 47.7 | 49.6 | 49.6 | 52.1 | 52.1 | 54.9 | 54.9 | 56.6 | 18.5% |
Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | %-change | ||
Average Revenue Per User *** | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR, in EUR million | |||||||||||||||||||||||
ARPU (IFRS 15) */ ** | 5.2 | 5.6 | 5.4 | 5.7 | 5.5 | 5.3 | 5.4 | 5.3 | 6.0 | 5.6 | 5.9 | 5.7 | 5.6 | 5.7 | 5.7 | 5.7 | 5.7 | 6.0 | 5.8 | 6.0 | 5.8 | ||
ARPU-relevant Revenues (IFRS 15) ** | 17.0 | 18.0 | 35.0 | 18.9 | 53.9 | 17.3 | 71.3 | 17.2 | 19.4 | 36.6 | 19.6 | 56.2 | 18.7 | 74.9 | 18.5 | 18.1 | 36.6 | 19.0 | 55.6 | 19.4 | 75.0 | 19.1 | 3.5% |
Churn Rates | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in % | |||||||||||||||||||||||
Total Churn Rate * | 1.7% | 1.7% | 1.7% | 1.2% | 1.5% | 2.5% | 1.8% | 1.4% | 1.5% | 1.5% | 1.3% | 1.4% | 2.8% | 1.7% | 1.4% | 1.9% | 1.7% | 0.8% | 1.4% | 1.4% | 1.4% | ||
Contract Churn Rate * | 0.8% | 0.6% | 0.7% | 0.7% | 0.7% | 0.8% | 0.7% | 0.7% | 0.6% | 0.6% | 0.8% | 0.7% | 0.8% | 0.7% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | ||
Prepaid Churn Rate * | 3.2% | 3.5% | 3.3% | 2.1% | 2.9% | 5.4% | 3.5% | 2.6% | 3.3% | 2.9% | 2.1% | 2.7% | 6.4% | 3.6% | 3.2% | 4.8% | 4.0% | 1.1% | 3.0% | 3.1% | 3.1% | ||
Subsidies | Q1 2018 | Q2 2018 | 1-6 M 2018 | Q3 2018 | 1-9 M 2018 | Q4 2018 | FY 2018 | Q1 2019 | Q2 2019 | 1-6 M 2019 | Q3 2019 | 1-9 M 2019 | Q4 2019 | FY 2019 | Q1 2020 | Q2 2020 | 1-6 M 2020 | Q3 2020 | 1-9 M 2020 | Q4 2020 | FY 2020 | Q1 2021 | %-change |
in EUR million | |||||||||||||||||||||||
Total Subsidies**** | 3.5 | 3.3 | 6.8 | 3.0 | 9.9 | 4.3 | 14.2 | 3.1 | 2.6 | 5.7 | 2.9 | 8.7 | 4.0 | 12.6 | 2.7 | 2.2 | 4.98 | 3.28 | 8.25 | 4.6 | 12.8 | 3.6 | 30.8% |
* As of Q1 2021, the respective data will not be provided on a quarterly basis anymore | |||||||||||||||||||||||
** In North Macedonia, Wifi routers, which were formerly reported in fixed-line RGUs, are reported in mobile postpaid since Q2 2019. The subscriber numbers of the comparison period have been adapted. | |||||||||||||||||||||||
*** As of Q1 2020 minor reclassifications were done and comparative figures of 2019 have been adjusted accordingly. | |||||||||||||||||||||||
**** As of Q3 2018 marketing support from equipment sellers is included in total subsidies and there is no split available for subsidies acquisition/retention any longer. Comparative figures have been adjusted accordingly. |
&G
&"Trebuchet MS,Standard"&10A1 Telekom Austria Group &"Trebuchet MS,Fett"&10&KEF4E23&P
Attachments
- Original document
- Permalink
Disclaimer
Telekom Austria AG published this content on 27 April 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 April 2021 17:40:04 UTC.