Back to growth
+4.1 %
+3.2 %
Total revenues
EBITDA
Free cash flow
(EUR 4,382.5 mn)
(EUR 1,397.3 mn)
(EUR 384.7 mn)
0.20
+2.3 %
Dividend in EUR
Revenue generating units
Mobile contract customers
(stable)
(6.0 million)
(15.6 million)
+13.0 %
36.4 %
Participation in media
literacy training
Electricity consumption
per terabyte
Share of female managers
(stable)
(25,499)
(0.24 MWh/terabyte)
2,331.8
–
Net gearing ratio
– 10.4
5.1
15,041.0
0.79
15.9
Indirect scope 2 CO₂ emissions market-based in t 9)
– 25.5
–
of which broadband RGUs
1,284.3
–
Equity
2017
31.9
2,529.0
–
34.9
72
232.0
Energy efficiency indicator (in MWh/terabyte)
Equity ratio (in %)
3,471.4
36
37.8
4,211,5
0.48
27,419
Key figures of the A1 Telekom Austria Group
1.7×
0.35
1.6
Share price high
10.7
–
2,339.4
3.3
Free cash flow per share
–
4,382.5
8.25
37.8
4.1
Mobile communications customers
– 17.6
1,195.5
Capital expenditures 4)
– 0.3
Recycling rate (in %)
5.61
736.9
18,203
–
7.1
38
Share of renewable energy in electricity (in %)
32.2
– 1.7
791,790
1,421.4
1,947
Employee indicators
– 8.8
of which TV RGUs
EBITDA margin (in %)
443.9
6.9
1.5
7.72
345.5
Return on invested capital — ROIC 5) (in %)
0.24
– 3.6
– 16.4
62
Direct scope 1 CO₂ emissions (in t) 8)
Free media literacy training
8.5
5,900.2
Share of female employees (in %)
1,174.8
764.1
Market capitalisation as of 31 December (in EUR bn)
5.50
5,077.1
Media literacy training
5,666.8
3,421.7
1,784
3.2
413.2
Net result
Key share figures (in EUR)
12.1
–
1.7×
2.3
–
2,937.4
Customer indicators (in ’000)
0.58
3.6
Dividend per dividend-bearing share
39
384.7
0.58
– 0.2
38.5
Key financial data (in EUR mn)
18,957
72
4.1
RGUs 1)
6.0
65.8
4.66
15,580.7
of which prepaid customers
of which contract customers
20,657.7
0.207)
1,397.3
6,036.5
25,499
Total energy consumption (in MWh)
Fixed access lines
Total revenues
2016
Net cash flow from operating activities
486.7
753,810
13.0
EBITDA 2)
2,448.9
–
0.84
Share price as of 31 December
27,867
9.1
36
Free cash flow 3)
Share of female managers (in %)
28,817
0.32
–
190,621
Environmental indicators
Change in %
Operating income
Earnings per share
20,707.8
Participation in free media literacy training
–
Share price low
2,770.7
Return on equity — ROE 6) (in %)
1,354.3
Net debt
178,038
full-time equivalents, as of 31 December
0.20
3.7
Net debt to EBITDA
5.73
61
–
65.8
5.0
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
3)Defined as cash flow generated from operating activities plus proceeds from sale of plant, property and equipment minus capital expenditures paid and interest paid.
4)Excluding asset retirement obligations.
5)Total return on invested capital, calculated by net operating profit after tax (NOPAT) divided by the average capital invested. As calculation parameters changed in
6)Ratio of net result to the average equity employed; serves as an indicator which measures the yield on equity.
7)Proposal to the Annual General Meeting, which will take place on 30 May 2018.
8)Direct emissions from combustion of fossil fuels without cooling agents. CO₂ in CO₂ equivalents excluding compensation.
9)Indirect emissions (market-based) from electricity and district heating. CO₂ in CO₂ equivalents excluding compensation.