Full year results 2012
Deutsche Telekom published the Q4-2012 results on Thursday February 28, 2013.
- Adjusted EBITDA of EUR 18.0 billion and free cash flow of EUR 6.2 billion
- Stable dividend proposed of 70 euro cents per share
- Growth in optical fiber and smartphones in Germany
- European business convincing in a peer comparison
- Customer numbers up at T-Mobile USA for the first time since 2009
- Order entry and margin up at T-Systems
- Outlook for 2013 confirmed
- Net debt down EUR 3.3 billion to EUR 36.9 billion
Documents
Consensus
Analysts' Estimates for Q4-2012 and full years 2012-16:
All estimates as of February 20, 2013. The estimates for 2013 and the following years are based on the full consilidation of MetroPCS.
Disclaimer for analysts' estimates: The Consensus has been issued by Deutsche Telekom AG for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding our revenues, earnings and business developments. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Deutsche Telekom gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.
- Guidance for the full year and dividend statement confirmed
- Revenue remained at the prior-year level at EUR 14.7 billion
- Free cash flow up 37 percent to EUR 2.3 billion
- Adjusted net profit stable on a like-for-like basis
- Non-cash special accounting factor following MetroPCS deal reduces reported net profit to minus EUR 6.9 billion
- Debt reduced by EUR 2 billion in the quarter
- Strong growth in Entertain users, VDSL lines and mobile contract customers in Germany
- Customer numbers up at T-Mobile USA
Documents
Consensus
Here you found the consensus for the first quarter:
Disclaimer for analysts' estimates: The Consensus has been issued by Deutsche Telekom AG for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding our revenues, earnings and business developments. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Deutsche Telekom gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.
- Q2 EBITDA nearly 3% above consensus. Q2 FCF 10% above consensus. Well on track for FY guidance.
- Full year guidance fully reiterated. Shareholder remuneration commitment fully reiterated.
- CEO René Obermann: "We are keeping our word and providing a good deal of reliability to the market with very solid figures."
- Q2 Net income +76% y.o.y.
- DE mobile service revenue growing ex Drillisch effect. Excellent operatinals: DE line losses -20% y.o.y. on record low (-236k). DE Entertain +41% y.o.y. Mobile contract net adds +464k.
- Churn rate of contract customers in USA down to 2.1% from 2.6% a year ago
Documents
Consensus
Here you found the consensus for the first quarter:
Disclaimer for analysts' estimates: The Consensus has been issued by Deutsche Telekom AG for information purposes only and is not intended to constitute investment advice. It is based on estimates and forecasts of various analysts regarding our revenues, earnings and business developments. Such estimates and forecasts cannot be independently verified by reason of the subjective character. Deutsche Telekom gives no guarantee, representation or warranty and is not responsible or liable as to its accuracy and completeness.
- Adjusted EBITDA of EUR 4.5 billion at prior-year level
- 1.1 percent decrease in revenue in first quarter to EUR 14.4 billion
- Free cash flow almost 6 percent higher than prior-year figure at EUR 1.1 billion
- 17 percent decrease in adjusted net profit
- Net debt reduced by more than EUR 3 billion in 12 months
- Strong customer growth for Entertain
- Stabilization in Europe, slight growth in U.S.
- Guidance for the year confirmed
Hannes Wittig
Head of Investor Relations Deutsche Telekom (SVP)
+49 228 181‐88880
Address
Friedrich-Ebert-Allee 140, 53113 Bonn
Christoph Greitemann
Senior IR Manager
christoph.greitemann@telekom.de
+49 228 181‐88240
Address
Friedrich-Ebert-Allee 140, 53113 Bonn
Andreas Puy
Vice President Investor Relations
+49 228 181‐88131
Address
Friedrich-Ebert-Allee 140, 53113 Bonn
Thomas Ris
Vice President Investor Relations
+49 228 181‐88160
Address
Friedrich-Ebert-Allee 140, 53113 Bonn
T-Mobile US, Inc.
investor.relations@t-mobile.com
+1‐212‐358‐3210
Address
1 Park Avenue, 14th Floor, New York, NY 10016
OTE Investor Relations Department
+30 210 6115323
Address
Ikarou & Agiou Louka St. 1, 19 002 Paiania - Attica
