Overview last five years

Here you can find information about our mid and long-term Group development based on earnings and key financial figures for the last five financial years and about the most relevant information on the number of clients and connections.

Financial data

Deutsche Telekom AG has been reporting according to International Financial Reporting Standards (IFRS) since 2005. The financial figures from 2004 and previous years were based on the German GAAP

billions of €		Change compared to prior year %	2016	2015	2014	2013	2012
Net revenue		5.6	73.1	69.2	62.7	60.1	58.2
Of which: domestic	%	(2.5)	33.7	36.2	39.9	42.2	44.3
Of which: international	%	2.5	66.3	63.8	60.1	57.8	55.7
Profit (loss) from operations (EBIT)		30.4	9.2	7.0	7.2	4.9	(4.0)
Net profit (loss)		(17.8)	2.7	3.3	2.9	0.9	(5.4)
Net profit (loss) (adjusted for special factors)		0.0	4.1	4.1	2.4	2.8	2.5
EBITDA		22.6	22.5	18.4	17.8	15.8	18.0
EBITDA (adjusted for special factors)		7.6	21.4	19.9	17.6	17.4	18.0
EBITDA margin (adjusted for special factors)	%	0.5	29.3	28.8	28.0	28.9	30.9

billions of €		Change compared to prior year %	2016	2015	2014	2013	2012
ROCE	%	0.9	5.7	4.8	5.5	3.8	(2.4)

billions of €		Change compared to prior year %	2016	2015	2014	2013	2012
Total assets		3.2	148.5	143.9	129.4	118.1	107.9
Shareholders’ equity		1.8	38.8	38.2	34.1	32.1	30.5
Equity ratio	%	(0.3)	26.2	26.5	26.3	27.1	28.3
Net debt		5.0	50.0	47.6	42.5	39.1	36.9
Relative debt (Net debt/EBITDA (adjusted for special factors))		n. a.	2.3	2.4	2.4	2.2	2.1

billions of €	Change compared to prior year %	2016	2015	2014	2013	2012
Net cash from operating activities	3.6	15.5	15.0	13.4	13.0	13.6
Cash capex	6.7	(13.6)	(14.6)	(11.8)	(11.1)	(8.4)
Free cash flow (before dividend payments, spectrum investment) ^a	8.6	4.9	4.5	4.1	4.6	6.2
Net cash used in investing activities	9.4	(13.6)	(15.0)	(10.8)	(9.9)	(6.7)
Net cash (used in) from financing activities	(50.9)	(1.3)	(0.9)	(3.4)	1.0	(6.6)

		Change compared to prior year %	2016	2015	2014	2013	2012
Average number of employees (full-time equivalents, without trainees)	thousands	(2.5)	221	226	228	230	232
Revenue per employee	thousands of €	8.3	331.4	305.9	274.5	261.8	250.4

billions of €		Change compared to prior year %	2016	2015	2014	2013	2012
Earnings per share (basic and diluted)	€	(18.3)	0.58	0.71	0.65	0.21	(1.24)
Dividend per share ^b	€	9.1	0.60	0.55	0.50	0.50	0.70
Total dividend ^c	billions of €	10.7	2.8	2.5	2.3	2.2	3.0
Total number of ordinary shares at the reporting date ^d	millions	1.5	4,677	4,607	4,536	4,451	4,321

More information

Non-financial performance indicators

		2016	2015	2014	2013	2012
Customer satisfaction (TRI*M index)		70.2	67.4	65.9	64.9	–
Employee satisfaction (commitment index) ^a		4.1	4.1	4.0	4.0	4.0
Fixed-network and mobile customers
Mobile customers	millions	165.0	156.4	150.5	142.5	127.8
Fixed-network lines	millions	28.5	29.0	29.8	30.8	32.1
Broadband lines ^b	millions	18.5	17.8	17.4	17.1	16.9
Systems Solutions
Order entry ^c	millions of €	6,605	5,608	7,107	7,792	8,737