Please activate JavaScript!
Please install Adobe Flash Player, click here for download

Deutsche Telekom AG - Interim Group report - January 1 to March 31, 2012

28 Q1  2012  millions of € Q1 2011a millions of € Change millions of € Change % FY 2011 millions of € Net revenue 14,432 14,597 (165) (1.1) 58,653 Cost of sales (8,455) (8,347) (108) (1.3) (33,885) Gross profit 5,977 6,250 (273) (4.4) 24,768 Selling expenses (3,508) (3,490) (18) (0.5) (14,060) General and administrative expenses (1,455) (1,269) (186) (14.7) (5,284) Other operating income 334 309 25 8.1 4,362 Other operating expenses (130) (156) 26 16.7 (4,200) Profit from operations 1,218 1,644 (426) (25.9) 5,586 Finance costs (535) (586) 51 8.7 (2,325) Interest income 83 68 15 22.1 268 Interest expense (618) (654) 36 5.5 (2,593) Share of profit (loss) of associates and joint ventures accounted for using the equity method (52) (30) (22) (73.3) (73) Other financial income (expense) 41 (42) 83 n.a. (169) Profit (loss) from financial activities (546) (658) 112 17.0 (2,567) Profit before income taxes 672 986 (314) (31.8) 3,019 Income taxes (199) (406) 207 51.0 (2,349) Profit (loss) 473 580 (107) (18.4) 670 Profit (loss) attributable to: 473 580 (107) (18.4) 670 Owners of the parent (net profit (loss)) 238 480 (242) (50.4) 557 Non-controlling interests 235 100 135 n.a. 113 Included in consolidated income statement Personnel costs (4,011) (3,608) (403) (11.2) (14,743) Depreciation, amortization and impairment losses (2,734) (2,654) (80) (3.0) (14,436) Of which: amortization and impairment of intangible assets (799) (804) 5 0.6 (6,445) Of which: depreciation and impairment of property, plant and equipment (1,935) (1,850) (85) (4.6) (7,991) a Figures for the prior-year period adjusted, as T-Mobile USA is no longer reported as a discontinued operation. Earnings per share. Q1  2012 Q1 2011 Change Change % FY 2011 Profit (loss) attributable to the owners of the parent (net profit (loss)) millions of € 238 480 (242) (50.4) 557 Weighted average number of ordinary shares (undiluted/diluted) millions 4,300 4,300 0 0.0 4,300 Earnings per share basic/diluted € 0.06 0.11 (0.05) (45.5) 0.13 Consolidated income statement.

Pages