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ePaper created 2010-08-17, 15:01:29 | version 1.18.1
Development of operations. 2009 millions of € 2008 millions of € Change millions of € Change % 2007 millions of € Total revenue 25,423 26,400 (977) (3.7) 28,116 Of which: fixed network 18,736 19,782 (1,046) (5.3) 21,309 Of which: mobile communications 8,109 8,069 40 0.5 8,293 EBIT (profit from operations) 5,062 4,624 438 9.5 4,691 EBIT margin (%) 19.9 17.5 2.4 16.7 Depreciation, amortization and impairment losses (4,196) (4,180) (16) (0.4) (4,341) EBITDA 9,258 8,804 454 5.2 9,032 Special factors affecting EBITDA (349) (960) 611 63.6 (903) Adjusted EBITDAa 9,607 9,764 (157) (1.6) 9,935 Of which: fixed network 6,247 6,400 (153) (2.4) 6,645 Of which: mobile communications 3,373 3,364 9 0.3 3,292 Adjusted EBITDA margin (%) 37.7 37.0 35.3 Of which: fixed network 33.3 32.4 31.2 Of which: mobile communications 41.6 41.7 39.7 Cash capexb (3,158) (3,038) (120) (3.9) (3,014) Number of employeesc 84,584 89,961 (5,377) (6.0) 94,460 Of which: fixed network 78,507 83,932 (5,425) (6.5) 86,155 Of which: mobile communications 6,077 6,029 48 0.8 8,305 The contributions of the operating segments generally show the unconsolidated view, and do not take into consideration consolidation effects at the operating segment level. Totals were calculated on the basis of precise figures and rounded to millions. Percentages were calculated on the basis of figures shown. Effective July 1, 2009 the Germany operating segment includes the fixed-network and mobile communications business. The fixed-network figures include PASM (Power and Air Condition Solution Management GmbH & Co. KG) without Global Network, International Carrier Services & Solutions (ICSS) and the share of Deutsche Telekom AG in the Product House. The mobile communications figures include DFMG (Deutsche Funkturm GmbH). All prior-year figures have been adjusted for better comparability. a Deutsche Telekom defines EBITDA as profit/loss from operations before depreciation, amortization and impairment losses. For a detailed explanation of the special factors affecting EBITDA, adjusted EBITDA, and the adjusted EBITDA margin, please refer to the section on “Development of business in the Group.” b Investments in property, plant and equipment, and intangible assets (excluding goodwill) as shown in the statement of cash flows. c Average of all employees. 82