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Selected financial data of the Deutsche Telekom Group.

billions of €Change compared
to prior year (%)a
20082007200620052004
a Calculated on the basis of millions for the purpose of greater precision. Changes to percentages expressed as percentage points.
b Deutsche Telekom defines EBITDA as profit/loss from operations before depreciation, amortization and impairment losses.
c EBITDA, EBITDA adjusted for special factors, net debt, and free cash flow are non-GAAP figures not governed by the International Financial Reporting Standards (IFRS). They should not be viewed in isolation as an alternative to profit or loss from operations, net profit or loss, net cash from operating activities, the debt reported in the consolidated balance sheet, or other Deutsche Telekom key performance indicators presented in accordance with IFRS. For detailed information and calculations, please refer to the section on “Development of business in the Group” of the Group management report in this Annual Report.
d Based on shareholders’ equity excluding amounts earmarked for dividend payments, which are treated as current liabilities.
e Current finance lease receivables were previously reported in net cash from operating activities. Since 2007 they have been reported under net cash from/used in investing activities. Prior-year figures have been adjusted accordingly.
f Before cash outflows totaling EUR 0.1 billion in 2007 for investments in parts of Centrica PLC taken over by T-Systems UK as part of an asset deal. Figures for 2006 include payments for the acquisition of licenses totaling EUR 3.3 billion; and figures for 2005 include payments for the acquisition of network infrastructure and licenses in the United States totaling EUR 2.1 billion.
g Since the beginning of the 2007 financial year, Deutsche Telekom has defined free cash flow as cash generated from operations less interest paid and net cash outflows for investments in intangible assets (excluding goodwill) and property, plant and equipment. Prior-year figures have been adjusted accordingly.
h Calculation of basic and diluted earnings per share in accordance with IFRS as specified in IAS 33, “Earnings per share.” The share to ADS ratio is 1:1.
i Less treasury shares held by Deutsche Telekom AG.
j Subject to approval by the shareholders’ meeting. For more detailed explanations, please refer to Note 13 in the notes to the consolidated financial statements, “Dividend per share.”
k (Proposed) dividend per share divided by the Xetra closing price of the T-Share at the reporting date or on the last trading day of the respective financial year.
l Less treasury shares held by Deutsche Telekom AG and those shares that, as part of the issue of new shares in the course of the acquisition of T-Mobile USA/Powertel, are held in trust for later issue and later trading as registered shares or American depositary shares (ADSs).
m Balance at the reporting date.
n Including treasury shares held by Deutsche Telekom AG.
Revenue and earnings       
Net revenue(1.4)61.762.561.359.657.3
Of which: domestic (%)(2.3)46.849.152.957.460.6
Of which: international (%)2.353.250.947.142.639.4
Profit from operations (EBIT)33.27.05.35.37.66.3
Net profitn.a.1.50.63.25.61.6
Net profit (adjusted for special factors)14.03.43.03.94.73.7
EBITDAa, b, c6.618.016.916.320.119.4
EBITDA (adjusted for special factors)a, b, c0.719.519.319.420.719.6
EBITDA margin (adjusted for special factors) (%)a0.731.630.931.734.834.2
Balance sheet       
Total assets2.0123.1120.7130.2128.5125.5
Shareholders’ equity(4.7)43.145.249.748.645.5
Equity ratio (%)a, d(2.4)32.334.735.835.534.2
Financial liabilities (in accordance with consolidated balance sheet)8.646.642.946.546.751.1
Net debta, c2.538.237.239.638.639.9
Additions to intangible assets (including goodwill)
and property, plant and equipment
11.510.19.113.411.16.6
Cash flows       
Net cash from operating activitiese12.115.413.714.215.116.7
Cash outflows for investments in intangible assets (excluding goodwill) and property, plant and equipment (in accordance with cash flow statement)(8.6)(8.7)(8.0)(11.8)(9.3)(6.4)
Proceeds from disposal of intangible assets (excluding goodwill) and
property, plant and equipment (in accordance with cash flow statement)
(51.1)0.40.80.60.40.6
Free cash flow (before dividend payments)a, c, f, g6.97.06.63.06.210.9
Free cash flow as a percentage of revenuea0.911.410.54.910.318.9
Net cash used in investing activitiese(41.3)(11.4)(8.1)(14.3)(10.1)(4.5)
Net cash used in financing activities49.4(3.1)(6.1)(2.1)(8.0)(12.9)
Employees       
Average number of employees (full-time equivalents
without trainees/student interns) (thousands)
(3.6)235244248244248
Revenue per employee (thousands of €) a2.4262.5256.5246.9244.3231.7
T-Share – key figures       
Earnings per share/ADS (basic and diluted) in accordance with IFRS (€) hn.a.0.340.130.741.310.39
Weighted average number of ordinary shares
outstanding (basic) (millions) h, i
0.04,3404,3394,3534,3354,323
Weighted average number of ordinary shares
outstanding (diluted) (millions) h, i
0.04,3404,3404,3544,3384,328
Dividend per share/ADS (€)0.00.78 j0.780.720.720.62
Dividend yield (%) k2.17.35.25.25.13.7
Total dividend (billions of €)0.03.4 j3.43.13.02.6
Number of ordinary shares carrying dividend rights (millions) l0.04,341m4,3404,3394,1744,171
Total number of ordinary shares at the reporting date (millions) n0.04,3614,3614,3614,1984,198
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