20,657.7
345.5
–
–
Energy efficiency indicator (in MWh/terabyte)
384.7
20,999.6
Return on invested capital — ROIC 6) (in %)
Equity ratio (in %)
771.0
6.7
63
Share price high
Direct scope 1 CO₂-emissions (in t) 10)
1.7×
1,232.3
-14.1
5.50
6.18
1,174.8
31.9
7.72
Environmental indicators/Sustainability indicators
Key share figures (in EUR)
Share of female employees (in %)
30.9
0.48
Operating income
8.28
2,529.0
Key financial data (in EUR mn)
EBITDA 2)
EBITDA adjusted 3)
Earnings per share
14.6
0.36
40
38.5
8.42
Return on equity — ROE 7) (in %)
-18.1
Media literacy training
0.18
2018
31.5
Total energy consumption (in MWh) 9)
Total revenues
1.7
15.9
28,817
Full-time equivalents, as of December 31
-1.3
1,380.6
Capital expenditures 5)
242.7
1.9
Free cash flow per share
–3.1
0.24
Net gearing ratio
38
2,937.4
4.9
5.0
31.0
Net result
–
-0.1
1,947
Share of female executives (in %)
of which TV RGUs
Participations in free media literacy training
– 24.8
Market capitalisation as of December 31 (in EUR bn)
2.0×
27,003
18,705
3.9
EBITDA margin (in %)
18,957
1,421.4
of which broadband RGUs
–
Net debt to EBITDA
RGUs 1)
443.9
9.1
72
–
-14.1
Share price low
Mobile communication customers
30,084
EBITDA adjusted margin (in %)
–
6.64
0.218)
- 0.1
Customer indicators (in ’000)
Employee indicators
16.6
Equity
4,466.4
189,599
2017
–
Dividend per dividend-bearing share
Indirect scope 2 CO₂-emissions market-based (in t) 11)
1,984
Change in %
6.9
–
36
0.79
2,331.8
3.6
– 29.7
Key figures of the A1 Telekom Austria Group
4.4
–
Free cash flow 4)
0.58
3.7
2,589.2
780,742
736.9
1.9
2,406.0
Share of renewable energy in electricity (in %)
1.13
– 23.9
62
0.20
0.58
–
424.1
Net debt
4,382,5
4.6
32.6
1,397.3
4.4
2,718.4
69
2.4
–
1,408.2
Net cash flow from operating activities
Share price as of December 31
1,646.9
384.2
1,359.4
27,867
Recycling rate (in %)
35
6,036.5
-1.2
217,310
6,260.9
5.1
– 4.5
–
Free media literacy trainings
–
810,942
12.1
Financial figures according to IAS 18. Key figures were impacted by brand value amortization in the years 2017 (EUR 121.8 mn) and 2018 (EUR 197.9 mn).
1)Revenue generating units
2)EBITDA is defined as the net result excluding financial result, income tax, depreciation and amortisation and, if applicable, impairment losses or reversal of impairments.
3)Adjusted for the one-off and FX effects, restructuring charges and M&A effects.
4)Cash flow from operating activities less capital expenditures paid and interest paid, plus proceeds from the sale of property, plant and equipment.
5)Excluding asset retirement obligations.
6)Total return on invested capital, calculated by net operating profit after tax (NOPAT) divided by the average capital invested.
7)Ratio of net result to the average equity employed.
8)Proposal to the Annual General Meeting, which will take place on May 29, 2019.
9)Due to improved data quality, the key figure “Total energy consumption” was adjusted for the year 2017.
10)Direct emissions from combustion of fossil fuels without cooling agents. CO₂ in CO₂ equivalents excluding compensation.
11)Indirect emissions from electric energy and district heating. CO₂ in CO₂ equivalents excluding compensation.