Telekom Austria Ag · VIE:TKA
Telekom Austria — A1 Telekom Austria Group — Fact Sheet (2021)
12 slides from Telekom Austria's fact sheet, 2021
Slide 1: A1 Telekom Austria Group Fact Sheet
A1 Telekom Austria Group Fact Sheet Content Page No. Results by Segments 2 Consolidated P&L 3 Share Information 3 Net Debt 3 Profit & Loss Details 4 Segment Austria 6 Segment Bulgaria 7 Segment Croatia 8 Segment Belarus 9 Segment Slovenia 10 Segment Serbia 11 Segment North Macedonia 12 Rounding diff
Slide 2: Operating Results by Segments
Operating Results by Segments Revenues Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 Q3 2021 %-change 1-9 M 2021 %-change in EUR million Segment Austria 646.8 658.5 1,305.3 657.7 1,963.0 685.2 2,
Slide 3: Profit & Loss Statement - Group
Profit & Loss Statement - Group Consolidated P&L Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 Q3 2021 %-change 1-9 M 2021 %-change in EUR million Service Revenues 924.4 943.7 1,868.1 974.7 2,842
Slide 4: Revenue Details and Costs & Expenses Details
Revenue Details Revenue Split - Segment Austria Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 Q3 2021 %-change 1-9 M 2021 %-change in EUR million Total Revenues - Segment Austria 646.8 658.5 1,30
Slide 5: Profit and Loss Details per Segment
Profit and Loss Details per Segment Austria Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 Q3 2021 %-change 1-9 M 2021 %-change in EUR million Total revenues 646.8 658.5 1,305.3 657.7 1,963.0 685.
Slide 6: Segment Austria KPIs
Segment Austria - Wireline Fixed Revenue Generating Units (RGUs) Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 in '000 Total Fixed RGUs 3,303.3 3,283.7 3,283.7 3,260.3 3,260.3 3,247.0 3247.04 3,2
Slide 7: Segment Bulgaria KPIs
Segment Bulgaria - Wireline Fixed Revenue Generating Units (RGUs) Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 in '000 Total Fixed RGUs 1,033.0 1,044.9 1,044.9 1,047.9 1,047.9 1,064.3 1,064.3 1,
Slide 8: Segment Croatia KPIs
Segment Croatia - Wireline Fixed Revenue Generating Units (RGUs) Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 in '000 Total Fixed RGUs 694.9 703.6 703.6 687.9 687.9 685.8 685.8 681.2 676.1 676.1
Slide 9: Segment Belarus KPIs
Segment Belarus - Wireline Fixed Revenue Generating Units (RGUs) * Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 20201-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 20211-6 M 2021 in '000 Total Fixed RGUs 640.2 624.4 624.4 618.7 618.7 616.9 616.9 617.4 618.1 618.1
Slide 10: Segment Slovenia KPIs
Segment Slovenia - Wireline Fixed Revenue Generating Units (RGUs) Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 in '000 Total Fixed RGUs 186.6 190.4 190.4 193.9 193.9 200.1 200.1 205.8 208.4 208.
Slide 11: Segment Serbia KPIs
Segment Serbia - Wireless Wireless Subscribers Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 in '000 Total Wireless Subscribers 2,222.3 2,271.5 2,271.5 2,335.2 2,335.2 2,311.0 2,311.0 2,298.5 2,2
Slide 12: Segment North Macedonia KPIs
Segment North Macedonia - Wireline Fixed Revenue Generating Units (RGUs) Q1 2019 Q2 2019 1-6 M 2019 Q3 2019 1-9 M 2019 Q4 2019 FY 2019 Q1 2020 Q2 2020 1-6 M 2020 Q3 2020 1-9 M 2020 Q4 2020 FY 2020 Q1 2021 Q2 2021 1-6 M 2021 in '000 Total Fixed RGUs * 327.9 329.3 329.3 330.4 330.4 333.6 333.6 334.3 3