Investor Presentaiton
Non-GAAP Reconciliation to Unaudited Consolidated Interim
Financial Statements GAAP Measures
€m
Revenue
Purchasing and subcontracting costs
Other operating expenses
Staff costs and employee benefits
Total
Share-based expense
Rental expense operating lease
Adjusted EBITDA
Depreciation, amortisation and impairment
Share-based expense
Other expenses and income
Rental expense operating lease
Operating profit/(loss)
Adjusted EBITDA - Unaudited Consolidated Interim Financial Statements
Pro forma adjustment for Hivory
Adjusted EBITDA - Investor Presentation
Three months ended
March 31, 2021 (unaudited)
2,704
-721
-527
-271
1,184
3
-208
979
-829
-3
339
208
694
979
-40
939
13
Capital expenditure (accrued) - Unaudited Consolidated Interim Financial Statements
New IRU
Renewal of 2G licences
5G spectrum frequency reorganization
Pro forma adjustment for Hivory
Capital expenditure (accrued) - Investor Presentation
999
-183
-212
-7
-17
581
a
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