Annual Report 2013

The operating segments.

Germany.

We held our own well in our home market of Germany again in 2013. The decrease in revenue improved 0.7 percentage points compared with 2012 and amounted to 1.3 percent. Adjusted EBITDA decreased 2.5 percent to EUR 8.9 billion. We increased the number of our television customers by 10.7 percent year-on-year to 2.2 million; the number of Entertain Sat customers grew by as much as 34.8 percent. The total number of fiber-optic lines rose to 1.5 million. The number of mobile customers increased by 2.1 million in the reporting year to 38.6 million.

Contribution of the segment to net revenue.
%
Contribution of the segment to net revenue
T 004    
billions of €    
  Change % 2013 2012 2011 2010 2009
 
Total revenue (1.3) % 22.4 22.7 23.2 24.2 25.4
Profit from operations (EBIT) 5.3 % 4.4 4.2 4.6 5.1 5.1
EBITDA (adjusted for special factors) (2.5) % 8.9 9.2 9.6 9.7 9.6
Number of employees (at reporting date) (1.1) % 66,725 67,497 69,574 70,902 81,336

United States.

The growth in the number of new customers in our United States operating segment remained strong. T-Mobile US saw a net increase of 13.3 million in its customer base, bringing the figure to 46.7 million at December 31, 2013. This increase was driven by the acquisition of 8.9 million customers following the first-time inclusion of MetroPCS in May 2013 and 4.4 million customers from organic growth. Total revenue grew 20.7 percent to EUR 18.6 billion. This was partly due to an increase in handset sales, which compensated for the decrease in service revenues. Adjusted EBITDA increased slightly by 0.9 percent from EUR 3.8 billion in the prior year to EUR 3.9 billion in the reporting year.

Contribution of the segment to net revenue.
%
Contribution of the segment to net revenue
t 005    
billions of €    
  Change % 2013 2012 2011 2010 2009
 
Total revenue 20.7 % 18.6 15.4 14.8 16.1 15.5
Profit (loss) from operations (EBIT) n.a. 1.4 (7.5) (0.7) 2.1 2.2
EBITDA (adjusted for special factors) 0.9 % 3.9 3.8 3.8 4.2 4.3
Number of employees (at reporting date) 22.4 % 37,071 30,288 32,868 37,760 40,697