UNITED INTERNET AG UNITED INTERNET AG
Fiscal year 2023 and outlook 2024
Frankfurt/Main,
March 21, 2024
1 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
AGENDA
Ralph Dommermuth | Company development |
Outlook 2024 |
Ralf Hartings | FY 2023 results |
2 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
COMPANY DEVELOPMENT
3 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
2 BUSINESS AREAS: ACCESS & APPLICATIONS
ACCESS
Consumer Access
APPLICATIONS
Consumer Applications
Motivated Team
- 11,000 employees, of which approx. 3,800 in product management, development and data centers
Powerful network infrastructure
- 61,000 km of fiber network
- 5G mobile network
> 100,000 servers in Europe and USA
Business Access
Business Applications
4 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
BRANDS & INVESTMENTS
(as of December 31,
Ac c es s
Applic ations
2023)
Cons umer
Bus ines s
Cons umer
Bus ines s
Minorities | 20.00 % | 25.39 % | 31.52 % | 16.02 %* | 38.00 %** | 25.10 % |
- Held indirectly through a 63.84 % stake in IONOS Group SE
- Held indirectly through a 40.00 % stake in Kublai GmbH
5 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
ACCESS IN FISCAL YEAR 2023
CONSUMER ACCESS | | CONSUMER APPLICATIONS | |
BUSINESS ACCESS | | BUSINESS APPLICATIONS | |
6 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
"CONSUMER ACCESS"
Fixed-line
- 1&1 with 4.01 million broadband connections
- VDSL and FTTH complete packages including voice and IP-TV via 1&1 Versatel, with last mile via Deutsche Telekom and City Carrier
Mobile
- 12.25 million mobile contracts
- First Open RAN in Europa
- Launch of mobile services in the 1&1 O-RAN on 8 December 2023; migration of existing customers in wholesale contracts has started
7 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
CONSUMER ACCESS SEGMENT: CUSTOMER CONTRACTS
(in million)
Mobile Internet
Broadband connections
20
15.78 | 16.26 | +0.48 | |
15 | |||
10 | 11.68 | 12.25 | |
5 | |||
4.10 | 4.01 | ||
0 | 31.12.2022 | 31.12.2023 | |
- 16.26 million customer contracts (+ 480,000)
- 12.25 million mobile internet contracts (+ 570,000)
- 4.01 million broadband connections ADSL / VDSL / FTTH (- 90,000)
- Good progress in the migration from ADSL to VDSL, which has been ongoing since Q1/2023 - stabilization of broadband connections in Q4
8 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
CONSUMER ACCESS SEGMENT: REVENUES
(acc. to IFRS in € million)
Service revenues
Other revenues (mainly hardware)
4,500 | 3,963.7 | 4,096.7 | +133.0 |
4,000 | |||
(+3.4%) | |||
3,500 | |||
3,000 | |||
2,500 | 3,175.4 | 3,243.2 | |
2,000 | |||
1,500 | |||
1,000 | |||
500 | 788.3 | 853.5 | |
0 | 2022 | 2023 | |
- + 3.4 % revenues to € 4.097 billion
- + 2.1 % service revenues to € 3.243 billion
- + 8.3 % other revenues (in particular smartphones) to € 853.5 million
9 | Fiscal year 2023 & Outlook 2024 | Frankfurt/Main, March 21, 2024 |
CONSUMER ACCESS (I): EBITDA TOTAL
(acc. to IFRS in € million)
700 | 693.3 | 653.8 | -39.5 | |
(-5.7%) | ||||
600 | ||||
500 | ||||
400 | ||||
300 | ||||
200 | ||||
100 | ||||
0 | 2022 | 2023 | ||
10 | Fiscal year 2023 & Outlook 2024 |
- - 5.7 % EBITDA to € 653.8 million, including
- € - 132.4 million costs for rollout of 1&1 mobile network (prior year: € - 52.4 million)
- 16.0 % EBITDA margin (prior year: 17.5 %)
Frankfurt/Main, March 21, 2024
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Disclaimer
United Internet AG published this content on 22 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 April 2024 21:01:35 UTC.
