Deutsche Telekom AG
XETRA:DTE
Income Statement
Earnings Waterfall
Deutsche Telekom AG
Revenue
|
112B
EUR
|
Cost of Revenue
|
-44.5B
EUR
|
Gross Profit
|
67.5B
EUR
|
Operating Expenses
|
-45.5B
EUR
|
Operating Income
|
22B
EUR
|
Other Expenses
|
-4.2B
EUR
|
Net Income
|
17.8B
EUR
|
Income Statement
Deutsche Telekom AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
60 132
N/A
|
61 241
+2%
|
61 198
0%
|
61 321
+0%
|
62 658
+2%
|
64 606
+3%
|
66 920
+4%
|
68 371
+2%
|
69 228
+1%
|
70 016
+1%
|
70 405
+1%
|
71 411
+1%
|
73 095
+2%
|
74 111
+1%
|
75 184
+1%
|
75 330
+0%
|
74 947
-1%
|
74 225
-1%
|
73 702
-1%
|
74 555
+1%
|
75 656
+1%
|
77 220
+2%
|
78 517
+2%
|
79 430
+1%
|
80 531
+1%
|
80 986
+1%
|
88 363
+9%
|
94 739
+7%
|
100 999
+7%
|
107 446
+6%
|
106 998
0%
|
107 199
+0%
|
107 610
+0%
|
109 806
+2%
|
138 741
+26%
|
141 072
+2%
|
114 197
-19%
|
142 021
+24%
|
113 714
-20%
|
112 345
-1%
|
111 970
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36 255)
|
(37 435)
|
(37 472)
|
(37 676)
|
(38 539)
|
(39 643)
|
(41 490)
|
(41 894)
|
(41 975)
|
(39 908)
|
(37 308)
|
(35 744)
|
(34 984)
|
(35 543)
|
(36 015)
|
(35 923)
|
(35 848)
|
(35 276)
|
(34 934)
|
(35 452)
|
(35 741)
|
(35 803)
|
(35 590)
|
(35 015)
|
(34 509)
|
(34 222)
|
(37 008)
|
(39 079)
|
(41 915)
|
(44 744)
|
(44 810)
|
(45 527)
|
(46 585)
|
(48 162)
|
(61 151)
|
(62 401)
|
(50 048)
|
(61 089)
|
(47 516)
|
(45 655)
|
(44 486)
|
|
Gross Profit |
23 877
N/A
|
23 806
0%
|
23 726
0%
|
23 645
0%
|
24 119
+2%
|
24 963
+3%
|
25 430
+2%
|
26 477
+4%
|
27 253
+3%
|
30 108
+10%
|
33 097
+10%
|
35 667
+8%
|
38 111
+7%
|
38 568
+1%
|
39 169
+2%
|
39 407
+1%
|
39 099
-1%
|
38 949
0%
|
38 768
0%
|
39 103
+1%
|
39 915
+2%
|
41 417
+4%
|
42 927
+4%
|
44 415
+3%
|
46 022
+4%
|
46 764
+2%
|
51 355
+10%
|
55 660
+8%
|
59 084
+6%
|
62 702
+6%
|
62 188
-1%
|
61 672
-1%
|
61 025
-1%
|
61 644
+1%
|
77 590
+26%
|
78 671
+1%
|
64 149
-18%
|
80 932
+26%
|
66 198
-18%
|
66 690
+1%
|
67 484
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 122)
|
(18 323)
|
(18 452)
|
(18 775)
|
(18 857)
|
(19 632)
|
(19 689)
|
(20 239)
|
(20 772)
|
(20 991)
|
(23 649)
|
(26 048)
|
(31 363)
|
(31 290)
|
(30 620)
|
(29 792)
|
(30 091)
|
(31 847)
|
(32 049)
|
(33 610)
|
(30 811)
|
(32 158)
|
(33 605)
|
(34 668)
|
(35 718)
|
(36 234)
|
(39 679)
|
(43 016)
|
(45 735)
|
(48 178)
|
(47 666)
|
(47 584)
|
(47 465)
|
(47 642)
|
(60 251)
|
(61 202)
|
(49 338)
|
(60 715)
|
(47 459)
|
(45 891)
|
(45 513)
|
|
Selling, General & Administrative |
(18 315)
|
(18 285)
|
(18 225)
|
(18 417)
|
(18 619)
|
(19 509)
|
(19 938)
|
(20 746)
|
(21 432)
|
(20 724)
|
(20 381)
|
(19 218)
|
(17 901)
|
(17 789)
|
(17 184)
|
(17 160)
|
(16 893)
|
(16 871)
|
(17 116)
|
(17 167)
|
(17 557)
|
(17 582)
|
(17 725)
|
(17 709)
|
(17 783)
|
(17 830)
|
(18 778)
|
(19 398)
|
(19 821)
|
(19 978)
|
(19 516)
|
(19 403)
|
(19 509)
|
(19 706)
|
(25 293)
|
(25 692)
|
(20 741)
|
(25 884)
|
(20 306)
|
(20 249)
|
(20 122)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 142)
|
(6 293)
|
(9 471)
|
(12 688)
|
(13 429)
|
(13 434)
|
(14 476)
|
(12 430)
|
(14 487)
|
(14 535)
|
(13 652)
|
(13 114)
|
(14 223)
|
(15 318)
|
(16 230)
|
(17 270)
|
(17 570)
|
(20 209)
|
(22 800)
|
(25 031)
|
(27 284)
|
(27 107)
|
(27 108)
|
(27 197)
|
(27 065)
|
(33 929)
|
(33 687)
|
(26 671)
|
(32 553)
|
(24 759)
|
(24 015)
|
(23 754)
|
|
Other Operating Expenses |
193
|
(38)
|
(227)
|
(358)
|
(238)
|
(123)
|
249
|
507
|
660
|
2 875
|
3 025
|
2 641
|
(774)
|
(72)
|
(2)
|
1 844
|
(768)
|
(489)
|
(398)
|
(2 791)
|
(140)
|
(353)
|
(562)
|
(729)
|
(665)
|
(834)
|
(692)
|
(818)
|
(883)
|
(916)
|
(1 043)
|
(1 073)
|
(759)
|
(871)
|
(1 029)
|
(1 823)
|
(1 926)
|
(2 278)
|
(2 394)
|
(1 627)
|
(1 637)
|
|
Operating Income |
5 755
N/A
|
5 483
-5%
|
5 274
-4%
|
4 870
-8%
|
5 262
+8%
|
5 331
+1%
|
5 741
+8%
|
6 238
+9%
|
6 481
+4%
|
9 117
+41%
|
9 448
+4%
|
9 619
+2%
|
6 748
-30%
|
7 278
+8%
|
8 549
+17%
|
9 615
+12%
|
9 008
-6%
|
7 102
-21%
|
6 719
-5%
|
5 493
-18%
|
9 104
+66%
|
9 259
+2%
|
9 322
+1%
|
9 747
+5%
|
10 304
+6%
|
10 530
+2%
|
11 676
+11%
|
12 644
+8%
|
13 349
+6%
|
14 524
+9%
|
14 522
0%
|
14 088
-3%
|
13 560
-4%
|
14 002
+3%
|
17 339
+24%
|
17 469
+1%
|
14 811
-15%
|
20 217
+36%
|
18 739
-7%
|
20 799
+11%
|
21 971
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 102)
|
(471)
|
(480)
|
(643)
|
(1 250)
|
(2 551)
|
(2 543)
|
(2 518)
|
(2 050)
|
(1 583)
|
(2 257)
|
(2 307)
|
98
|
(2 347)
|
(2 202)
|
(1 992)
|
(1 556)
|
(1 741)
|
(2 363)
|
(1 603)
|
(2 695)
|
(2 530)
|
(1 955)
|
(2 100)
|
(1 967)
|
(2 296)
|
(3 191)
|
(3 707)
|
(3 596)
|
(4 878)
|
(4 579)
|
(4 582)
|
(5 107)
|
(4 644)
|
(6 019)
|
(6 282)
|
(5 027)
|
(7 214)
|
(6 168)
|
(6 157)
|
(8 293)
|
|
Non-Reccuring Items |
(956)
|
(887)
|
(474)
|
(485)
|
310
|
275
|
(106)
|
(177)
|
(37)
|
385
|
379
|
579
|
(182)
|
132
|
145
|
21
|
(388)
|
1 681
|
1 586
|
1 481
|
(1 078)
|
(1 171)
|
(1 236)
|
(1 134)
|
(847)
|
(820)
|
(1 229)
|
(2 147)
|
(545)
|
(711)
|
(108)
|
562
|
(993)
|
1 628
|
3 018
|
2 706
|
603
|
211
|
(1 519)
|
(1 314)
|
(1 173)
|
|
Total Other Income |
(569)
|
(608)
|
(513)
|
(421)
|
28
|
(83)
|
(232)
|
(210)
|
384
|
147
|
254
|
421
|
(2 117)
|
(4 096)
|
(4 448)
|
(4 795)
|
(2 070)
|
(1 020)
|
(630)
|
(451)
|
(178)
|
(313)
|
(170)
|
(138)
|
(230)
|
(460)
|
(347)
|
(208)
|
(531)
|
39
|
494
|
51
|
168
|
383
|
714
|
1 375
|
590
|
1 462
|
332
|
(132)
|
(537)
|
|
Pre-Tax Income |
2 128
N/A
|
3 517
+65%
|
3 807
+8%
|
3 321
-13%
|
4 350
+31%
|
2 972
-32%
|
2 860
-4%
|
3 333
+17%
|
4 778
+43%
|
8 066
+69%
|
7 824
-3%
|
8 312
+6%
|
4 547
-45%
|
967
-79%
|
2 044
+111%
|
2 849
+39%
|
4 994
+75%
|
6 022
+21%
|
5 312
-12%
|
4 920
-7%
|
5 153
+5%
|
5 245
+2%
|
5 961
+14%
|
6 375
+7%
|
7 260
+14%
|
6 954
-4%
|
6 909
-1%
|
6 582
-5%
|
8 677
+32%
|
8 974
+3%
|
10 329
+15%
|
10 119
-2%
|
7 628
-25%
|
11 369
+49%
|
15 052
+32%
|
15 268
+1%
|
10 977
-28%
|
14 676
+34%
|
11 384
-22%
|
13 196
+16%
|
11 968
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(924)
|
(1 083)
|
(1 124)
|
(933)
|
(1 106)
|
(790)
|
(812)
|
(959)
|
(1 276)
|
(1 976)
|
(1 807)
|
(1 941)
|
(1 443)
|
(431)
|
(1 003)
|
(1 932)
|
558
|
(14)
|
302
|
1 062
|
(1 824)
|
(1 857)
|
(1 998)
|
(2 059)
|
(1 993)
|
(1 917)
|
(1 923)
|
(1 794)
|
(1 929)
|
(2 020)
|
(2 222)
|
(2 172)
|
(1 732)
|
(2 320)
|
(2 922)
|
(2 764)
|
(1 937)
|
(2 916)
|
(2 556)
|
(3 270)
|
(3 672)
|
|
Income from Continuing Operations |
1 204
|
2 434
|
2 683
|
2 388
|
3 244
|
2 182
|
2 048
|
2 374
|
3 502
|
6 090
|
6 017
|
6 371
|
3 104
|
536
|
1 041
|
917
|
5 552
|
6 008
|
5 614
|
5 982
|
3 329
|
3 388
|
3 963
|
4 316
|
5 267
|
5 037
|
4 986
|
4 788
|
6 748
|
6 954
|
8 107
|
7 947
|
5 896
|
9 049
|
12 130
|
12 504
|
9 040
|
11 760
|
8 828
|
9 926
|
8 296
|
|
Income to Minority Interest |
(274)
|
(251)
|
(319)
|
(106)
|
(320)
|
(288)
|
(153)
|
(176)
|
(248)
|
(498)
|
(516)
|
(626)
|
(429)
|
(239)
|
(491)
|
(913)
|
(2 090)
|
(2 302)
|
(2 287)
|
(2 051)
|
(1 163)
|
(1 313)
|
(1 439)
|
(1 534)
|
(1 401)
|
(1 155)
|
(1 295)
|
(1 649)
|
(2 589)
|
(2 777)
|
(2 803)
|
(2 617)
|
(1 927)
|
(1 967)
|
(1 713)
|
(1 461)
|
(1 481)
|
(2 532)
|
(3 276)
|
(3 924)
|
(4 204)
|
|
Net Income (Common) |
930
N/A
|
2 183
+135%
|
2 364
+8%
|
2 282
-3%
|
2 924
+28%
|
1 894
-35%
|
1 895
+0%
|
2 198
+16%
|
3 254
+48%
|
5 592
+72%
|
5 501
-2%
|
5 745
+4%
|
2 675
-53%
|
297
-89%
|
550
+85%
|
4
-99%
|
3 461
+86 425%
|
3 705
+7%
|
3 326
-10%
|
3 929
+18%
|
2 166
-45%
|
2 074
-4%
|
2 523
+22%
|
2 781
+10%
|
3 867
+39%
|
3 882
+0%
|
3 692
-5%
|
3 141
-15%
|
4 158
+32%
|
4 178
+0%
|
5 303
+27%
|
5 375
+1%
|
4 176
-22%
|
7 188
+72%
|
10 718
+49%
|
11 407
+6%
|
8 001
-30%
|
23 361
+192%
|
19 491
-17%
|
19 835
+2%
|
17 788
-10%
|