5. FINANCIAL HIGHLIGHTS
800
727
+9 %
700
600
669.9
€ in millions
500
400 June 2012
+6% June 2011
300
191.3
200 -57%
180.4
100
25 58.5
0
Revenu Operating profit Net profit
6. +9%
Adjusted 354.1
EBITA 387 June 2011
June 2012
320 340 360 380 400
€ in millions
137.7
Free cash flow 117.4
-15%
100 110 120 130 140
€ in millions
June 2011 June 2012
7. OPERATIONAL HIGHLIGHTS
Total cable TV 2012
2.152.200 -4%
32% Analog cable
TV
68%
Digital cable
TV
Total cable TV 2011
2.233.900
43% Analog cable
57% TV
Digital Cable
TV
8. 1.6
+6%
1.4 1,339
1.264
1.2
+9%
1
In € millions
0.92
0.847
0.8 June 2012
June 2011
0.6
+21%
0.4
0.257
0.2 0.228
0
Internet Fixed telephony Mobile telephony