Deutsche Telekom podało pełne dane finansowe i operacyjne swojego polskiego oddziału T-Mobile za II kw. 2012 r.:
Wyniki finansowe
| millions of € | Note | Q2/11 | Q3/11 | Q4/11 | FY/11 | Q1/12 | Q2/12 | y.o.y. % | H1/11 | H1/12 | y.o.y. % | |
| Total revenue | 453 | 438 | 409 | 1 740 | 413 | 418 | (7,7) | 893 | 831 | (6,9) | ||
| - of which Consumer | 282 | 273 | 254 | 1 086 | 250 | 255 | (9,6) | 559 | 505 | (9,7) | ||
| - of which Business | 154 | 148 | 142 | 598 | 145 | 145 | (5,8) | 308 | 290 | (5,8) | ||
| EBITDA | 1 | 176 | 156 | 153 | 629 | 127 | 139 | (21,0) | 320 | 266 | (16,9) | |
| EBITDA margin (EBITDA / total revenue) | % | 38,9 | 35,6 | 37,4 | 36,1 | 30,8 | 33,3 | (5,6p) | 35,8 | 32,0 | (3,8p) | |
| Cash capex (as reported) | 32 | 39 | 55 | 165 | 73 | 34 | 6,3 | 71 | 107 | 50,7 | ||
| Cash contribution | 144 | 117 | 98 | 464 | 54 | 105 | (27,1) | 249 | 159 | (36,1) |
Wyniki operacyjne
| Q2/11 | Q3/11 | Q4/11 | FY/11 | Q1/12 | Q2/12 | y.o.y. % | H1/11 | H1/12 | y.o.y. % | |||
| Mobile communications (end of period) | ||||||||||||
| Service revenue | (€ million) | 423 | 405 | 366 | 1 610 | 360 | 366 | (13,5) | 839 | 726 | (13,5) | |
| Customers | ('000) | 2 | 13 203 | 13 406 | 14 161 | 14 161 | 14 512 | 15 048 | 14,0 | 13 203 | 15 048 | 14,0 |
| - contract | ('000) | 6 698 | 6 736 | 6 765 | 6 765 | 6 808 | 6 884 | 2,8 | 6 698 | 6 884 | 2,8 | |
| - prepaid | ('000) | 6 504 | 6 670 | 7 396 | 7 396 | 7 704 | 8 165 | 25,5 | 6 504 | 8 165 | 25,5 | |
| Net Adds | ('000) | 27 | 204 | 755 | 902 | 351 | 537 | n.a. | (56) | 888 | n.a. | |
| - contract | ('000) | (19) | 38 | 29 | 25 | 43 | 76 | n.a. | (42) | 119 | n.a. | |
| - prepaid | ('000) | 46 | 166 | 726 | 877 | 308 | 461 | n.a. | (15) | 769 | n.a. | |
| Average monthly churn | (%) | 2,7 | 2,2 | 0,9 | 2,2 | 1,6 | 1,3 | (1,4p) | 2,8 | 1,4 | (1,4p) | |
| - contract | (%) | 1,0 | 0,9 | 1,0 | 1,0 | 0,9 | 0,8 | (0,2p) | 1,1 | 0,9 | (0,2p) | |
| SAC per gross add | (€) | 20 | 19 | 17 | 20 | 30 | 26 | 30,0 | 22 | 28 | 27,3 | |
| - contract | (€) | 109 | 93 | 82 | 102 | 127 | 118 | 8,3 | 118 | 123 | 4,2 | |
| - prepaid | (€) | 1 | 2 | 1 | 2 | 2 | 2 | 100,0 | 2 | 2 | 0,0 | |
| SRC per retained customer | (€) | 74 | 67 | 42 | 69 | 56 | 48 | (35,1) | 81 | 52 | (35,8) | |
| ARPU | (€) | 11 | 10 | 9 | 10 | 8 | 8 | (27,3) | 11 | 8 | (27,3) | |
| - contract | (€) | 17 | 16 | 15 | 16 | 15 | 15 | (11,8) | 17 | 15 | (11,8) | |
| - prepaid | (€) | 4 | 4 | 3 | 4 | 3 | 3 | (25,0) | 4 | 3 | (25,0) | |
| non-voice % of ARPU | (%) | 27 | 26 | 29 | 27 | 29 | 31 | 4p | 27 | 30 | 3p | |
| MOU per customer | (min) | 140 | 142 | 135 | 138 | 130 | 129 | (7,9) | 137 | 129 | (5,8) | |
| - contract | (min) | 219 | 222 | 222 | 219 | 221 | 226 | 3,2 | 215 | 224 | 4,2 |
1 Special factors affecting EBITDA: EUR 5mn in Q3/11 and EUR 27mn in Q2/12.
2 Mobile Customer figures and related KPIs (Net Adds, churn etc.) affected by a change in T-Mobile PL's prepaid churn policy as of September 2011 with an effect of +1,0 mn prepaid customers in 2011 and 0,9 mn prepaid customers in H1/12.