Longterm development of important KPIs since 2014

Here you find the history of Deutsche Telekom’s most important KPIs since 2014

In millions	Change compared to prior year (%)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Mobile customers	2.8	261.4	252.2	245.4	248.2	241.8	184.0	168,4	165,0	156.4	150.5	142.5
Fixed-network lines	(4.7)	25.2	25.4	25.3	26.1	27.4	27.5	27.9	28.5	29.0	29.8	30.8
Broadband customers	0.7	22.4	22.0	21.4	21.6	21.7	21.0	18.9	18.4	17.8	17.4	17.1

billions of €		Change compared to prior year (%)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Net revenue		3.4	115.8	112.0	114.4	108.8	101.0	80.5	75.7	74,9	73,1	69.2	62.7
Of which: domestic	%		23.7	23.0	22.1	23.0	24.5	30.5	32.2	32,8	33,7	36.2	39.9
Of which: international	%		76.3	77.0	77.9	77.0	75.5	69.5	67.8	67,2	66,3	63.8	60.1
Profit (loss) from operations (EBIT)		22.3	26.3	33.8	16.2	13.1	12.8	9.5	8.0	9,4	9,2	7.0	7.2
Net profit (loss)		37.0	11.2	17.8	8.0	4.2	4.2	3.9	2.2	3,5	2,7	3.3	2.9
Net profit (loss) (adjusted for special factors)		18.3	9.4	7.9	9.1	5.9	5.7	4.9	4.5	6,0	4,1	4.1	2.4
EBITDA		-12.9	50.3	57.8	44.0	40.5	38.6	27.1	21.8	24,0	22,5	18.4	17.8
EBITDA (adjusted for special factors)		5.5	49.4	46.8	46.4	43.2	40.4	28.7	23.3	22,2	21,4	19.9	17.6
EBITDA AL margin (adjusted for special factors)^a	%	6.2	43.0	40.5	40.2	37.3	35.0	30.7	30.5	n.a.	n.a.	n.a.	n.a.

		Change compared to prior year (%)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
ROCE %	%		8,5	9,0	4,5	4.1	4.6	5.1	4.7	5,8	5,7	4.8	5.5

billions of €		Change compared to prior year (%)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Total assets		5.0	304.9	290.3	298.6	281.6	264.9	170.7	145.4	141,3	148,5	143.9	129.4
Shareholders’ equity		8.1	98.6	91.2	87.3	81.5	72.6	46.2	43.4	42,5	38,8	38.2	34.1
Equity ratio	%		32.3	31.4	29.2	28.9	27.4	27.1	29.9	30,0	26,2	26.5	26.3
Net debt		3.8	137.3	132.3	142.4	132.1	120.2	76.0	55.4	50,8	50,0	47.6	42.5
Relative debt (Net debt/EBITDA (adjusted for special factors))			2.78	2.85	3.07	3.06	2.78	2.65	2.4	2,3	2,3	2.4	2.4

billions of €	Change compared to prior year (%)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Net cash from operating activities	6.9	39.9	37.3	35.8	32.2	23.7	23.1	17.9	17.2	15.5	15.0	13.4
Cash capex	7.3	19.2	17.9	24.1	26.4	(18.7)	(14.4)	(12.5)	(19.5)	(13.6)	(14.6)	(11.8)
Free cash flow (before dividend payments, spectrum investment)^b	18.7	19.2	16.1	11.5	8.8	6.3	7.0	6.2	5,5	4,9	4.5	4.1
Net cash used in investing activities	-85.1	(18.9)	(10.2)	(22.3)	27.4	22.6	14.2	14.3	16.8	13.6	15.0	10.8
Net cash (used in) from financing activities	20.6	(20.3)	(25.5)	(15.4)	10.8	7.6	7.1	3.3	4.6	1.3	0.9	3.4

	Change compared to prior year (%)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Energy consumption in GWh	-2.6	11.926	12.241	13.253	13,323	12,843	9,324	9,224	8,943	8,531	8,845	9,092
CO₂ emissions (Scope 1 and 2) in kt CO₂	-1.9	253	258	233	247	2,512	1,797	2,354	2,896	4,169	4,364	n.a.

		Change compared to prior year (%)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Full-time equivalents, without trainees	thousands	-0.7	198	200	207	217	224	213	216	216	221	226	228
Engagement Score			77	76	78	77	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.

		Change compared to prior year (%)	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Earnings per share (basic and diluted)	€	19.3	1.90	1.60	1.83	1.22	1.20	0.82	0.46	0,74	0,58	0.71	0.65
Dividend per share^c	€	16.9	0.90	0.77	0.70	0.64	0.60	0.60	0.70	0,65	0,60	0.55	0.50
Total dividend^d	billions of €	15.8	4.4	3.8	3.5	3.2	2.8	2.8	3.3	3.1	2.8	2.5	2.3
Total number of ordinary shares at the reporting date^e	millions	(-0.8)	4.938	4.976	4.972	4.813	4.761	4.761	4.761	4.761	4.677	4.553	4.476

a For information on the presentation of the sold GD Towers business entity in the prior year, please refer to the section “Management of the Group” in the combined management report.
b As of January 1, 2023, the definition of service revenue was extended. The prior-year comparatives up to and including 2021 were adjusted retrospectively.
c Including net debt reported under liabilities directly associated with non-current assets and disposal groups held for sale.
d And before interest payments for zero-coupon bonds and before termination of forward-payer swaps at T-Mobile US (both in 2020).
e Subject to approval by the relevant bodies and the fulfillment of other legal requirements.
f Subject to approval by the 2025 Shareholders’ Meeting concerning the dividend payments for the 2024 financial year. For further information, please refer to Note 35 “Dividend per share” in the notes to the consolidated financial statements.