Deutsche Telekom AG

XTRA-DTE

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						82,949	102,698	110,451	117,049	114,691	115,929
Other Revenues, Total	—					25	19	21	25	42	30
Total Revenues						82,974	102,717	110,472	117,074	114,733	115,959
Total Revenues % Chg.						6.2%	23.8%	7.5%	6%	-2%	-0.5%
Cost of Goods Sold, Total						52,824	61,994	67,192	71,123	64,964	64,366
Gross Profit						30,150	40,723	43,280	45,951	49,769	51,593
Depreciation & Amortization						17,270	24,584	26,803	26,460	23,750	23,956
Other Operating Expenses						2,315	3,020	2,939	4,926	4,021	4,179
Other Operating Expenses, Total						19,585	27,604	29,742	31,386	27,771	28,135
Operating Income						10,565	13,119	13,538	14,565	21,998	23,458
Interest Expense, Total						-2,854	-5,041	-5,027	-5,679	-7,289	-7,333
Interest And Investment Income						348	589	867	895	870	938
Net Interest Expenses						-2,506	-4,452	-4,160	-4,784	-6,419	-6,395
Income (Loss) On Equity Invest.						87	-11	-102	-524	-2,766	-2,777
Currency Exchange Gains (Loss)						-14	341	-282	-226	129	129
Other Non Operating Income (Expenses)	—	—				347	286	-322	1,174	370	596
EBT, Excl. Unusual Items						8,479	9,283	8,672	10,205	13,312	15,011
Restructuring Charges						-913	-1,268	-717	-1,230	-1,485	-1,457
Impairment of Goodwill						—	—	—	—	—	—
Gain (Loss) On Sale Of Investments						90	12	-118	1,813	8	3
Gain (Loss) On Sale Of Assets						-131	-353	-8	992	193	167
Asset Writedown						-386	711	-287	-1,173	-211	-176
Insurance Settlements						122	73	86	369	151	103
Other Unusual Items					—	—	—	—	—	—	—
EBT, Incl. Unusual Items						7,261	8,458	7,628	10,976	11,968	13,651
Income Tax Expense						1,993	1,858	1,732	1,937	3,672	4,030
Earnings From Continuing Operations						5,268	6,600	5,896	9,039	8,296	9,621
Earnings Of Discontinued Operations	—	—	—	—	—	—	147	207	443	13,696	5
Minority Interest						-1,401	-2,589	-1,927	-1,481	-4,204	-4,667
Net Income						3,867	4,158	4,176	8,001	17,788	4,959
Net Income to Common Incl Extra Items						3,867	4,158	4,176	8,001	17,788	4,959
Net Income to Common Excl. Extra Items						3,867	4,011	3,969	7,558	4,092	4,954
Total Shares Outstanding						4,742.9	4,743.5	4,971.9	4,972.7	4,978.6	4,948
Weighted Avg. Shares Outstanding						4,743	4,743	4,813	4,972	4,976	4,967.5
Weighted Avg. Shares Outstanding Dil						4,743	4,743	4,813	4,972	4,976	4,967.5
EPS						0.8	0.9	0.9	1.6	3.6	1
EPS Diluted						0.8	0.9	0.9	1.6	3.6	1
EBITDA						24,186	32,935	34,406	34,231	38,224	40,010
Effective Tax Rate						27.4%	22%	22.7%	17.6%	30.7%	29.5%