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Deutsche Telekom AG - Interim Group report - January 1 to September 30, 2015 - Consolidated income statement

36 Interim consolidated financial statements Deutsche Telekom. Interim Group Report 9M 2015. CONSOLIDATED INCOME STATEMENT millions of € Q3 2015 Q3 2014 Change % Q1–Q3 2015 Q1–Q3 2014 Change % FY 2014 NET REVENUE 17,099 15,648 9.3 % 51,369 45,656 12.5 % 62,658 Cost of sales (10,006) (9,602) (4.2) % (31,096) (27,741) (12.1) % (38,539) GROSS PROFIT 7,093 6,046 17.3 % 20,273 17,915 13.2 % 24,119 Selling expenses (4,080) (3,390) (20.4) % (11,772) (10,008) (17.6) % (13,898) General and administrative expenses (1,288) (1,170) (10.1) % (3,827) (3,464) (10.5) % (4,721) Other operating income 233 278 (16.2) % 967 2,888 (66.5) % 3,231 Other operating expenses (173) (406) 57.4 % (584) (1,055) 44.6 % (1,484) PROFIT FROM OPERATIONS 1,785 1,358 31.4 % 5,057 6,276 (19.4) % 7,247 Finance costs (579) (610) 5.1 % (1,756) (1,784) 1.6 % (2,340) Interest income 43 58 (25.9) % 164 209 (21.5) % 325 Interest expense (622) (668) 6.9 % (1,920) (1,993) 3.7 % (2,665) Share of profit (loss) of associates and joint ventures accounted for using the equity method (18) (11) (63.6) % (7) (32) 78.1 % (198) Other financial income (expense) (60) (82) 26.8 % (101) (250) 59.6 % (359) PROFIT (LOSS) FROM FINANCIAL ACTIVITIES (657) (703) 6.5 % (1,864) (2,066) 9.8 % (2,897) PROFIT BEFORE INCOME TAXES 1,128 655 72.2 % 3,193 4,210 (24.2) % 4,350 Income taxes (260) (113) n. a. (777) (924) 15.9 % (1,106) PROFIT (LOSS) 868 542 60.1 % 2,416 3,286 (26.5) % 3,244 PROFIT (LOSS) ATTRIBUTABLE TO Owners of the parent (net profit (loss)) 809 506 59.9 % 2,308 3,034 (23.9) % 2,924 Non-controlling interests 59 36 63.9 % 108 252 (57.1) % 320 INCLUDED IN CONSOLIDATED INCOME STATEMENT Personnel costs (3,857) (3,612) (6.8) % (11,791) (10,855) (8.6) % (14,683) Depreciation, amortization and impairment losses (2,796) (2,649) (5.5) % (8,218) (7,786) (5.5) % (10,574) Of which: amortization and impairment of intangible assets (1,015) (967) (5.0) % (3,030) (2,810) (7.8) % (3,863) Of which: depreciation and impairment of property, plant and equipment (1,781) (1,682) (5.9) % (5,188) (4,976) (4.3) % (6,711) EARNINGS PER SHARE Q3 2015 Q3 2014 Change % Q1–Q3 2015 Q1–Q3 2014 Change % FY 2014 Profit (loss) attributable to the owners of the parent (net profit (loss)) millions of € 809 506 59.9 % 2,308 3,034 (23.9) % 2,924 Weighted average number of ordinary shares (basic/diluted) millions 4,543 4,464 1.8 % 4,543 4,464 1.8 % 4,476 EARNINGS PER SHARE BASIC/DILUTED € 0.18 0.11 63.6 % 0.51 0.68 (25.0) % 0.65 NET REVENUE 17,09915,6489.3 % 51,36945,65612.5 % 62,658 GROSS PROFIT 7,0936,04617.3 % 20,27317,91513.2 % 24,119 Other operating income 233278 (16.2) % 9672,888 (66.5) % 3,231 PROFIT FROM OPERATIONS 1,7851,35831.4 % 5,0576,276 (19.4) % 7,247 Interest income 4358 (25.9) % 164209 (21.5) % 325 PROFIT BEFORE INCOME TAXES 1,12865572.2 % 3,1934,210 (24.2) % 4,350 PROFIT (LOSS) 86854260.1 % 2,4163,286 (26.5) % 3,244 Owners of the parent (net profit (loss)) 80950659.9 % 2,3083,034 (23.9) % 2,924 Non-controlling interests 593663.9 % 108252 (57.1) % 320 of the parent (net profit (loss)) millions of € 80950659.9 % 2,3083,034 (23.9) % 2,924 (basic/diluted) millions 4,5434,4641.8 % 4,5434,4641.8 % 4,476 EARNINGS PER SHARE BASIC/DILUTED € 0.180.1163.6 % 0.510.68 (25.0) % 0.65

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