Key Performance Indicators Telekom Austria Group

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in EUR million

Revenues

2014

2013

Change
in %

Comparative period 2013 was adjusted in accordance with IAS 8 (please refer to Note (1) of the Consolidated Financial Statements).

*

For details of the content and composition of the reconciliation item, please refer to the report on the Group’s operating segments in the Notes to the Consolidated Financial Statements.

Austria

2,472.0

2,658.6

−7.0

Bulgaria

371.3

399.4

−7.1

Croatia

378.2

389.2

−2.8

Belarus

355.0

331.7

7.0

Additional Markets

481.1

453.5

6.1

Corporate & Other, Eliminations*

−39.6

−48.5

n.m.

Total

4,018.0

4,183.9

−4.0

 

 

 

 

EBITDA comparable

2014

2013

Change
in %

Austria

755.4

745.3

1.4

Bulgaria

143.1

158.6

−9.8

Croatia

84.3

117.6

−28.3

Belarus

172.4

155.9

10.6

Additional Markets

137.0

138.5

−1.1

Corporate & Other, Eliminations*

−6.0

−28.5

n.m.

Total

1,286.1

1,287.4

−0.1

 

 

 

 

EBITDA incl. effects from restructuring and impairment tests

2014

2013

Change
in %

Austria

665.8

700.1

−4.9

Bulgaria

−197.5

99.2

n.m.

Croatia

84.3

117.6

−28.3

Belarus

172.4

155.9

10.6

Additional Markets

131.9

138.5

−4.8

Corporate & Other, Eliminations*

−6.0

−28.5

n.m.

Total

850.8

1,182.8

−28.1

 

 

 

 

Operating income

2014

2013

Change
in %

Austria

157.2

184.0

−14.6

Bulgaria

−284.9

4.6

n.m.

Croatia

15.9

51.8

−69.4

Belarus

82.2

71.6

14.9

Additional Markets

31.8

33.8

−5.8

Corporate & Other, Eliminations*

−5.2

−27.7

n.m.

Total

−3.0

318.2

n.m.

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