Business Segments Telecom Italia Di Risp Börse Stuttgart

Stocks

Delayed Börse Stuttgart Other stock markets			5-day change	1st Jan Change
- ^EUR	-.--%		-5.72%	+25.25%

30/06	Bullish futures; MIB set to restart from 51,100 points	AN
29/06	Telecom Italia buys back shares for about €12m	AN

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Long Distance Telecommunications Services
Domestic	1.25TCr	1.19TCr	1.19TCr	1.01TCr	954.3Cr
Total Assets	4.73TCr	4.5TCr	4.51TCr	2.37TCr	2.29TCr
CAPEX	-337.7Cr	-320.7Cr	-314.8Cr	-134.9Cr	-118.3Cr
EBITDA	373Cr	351.9Cr	357.7Cr	267.4Cr	243.7Cr
D&A	359.5Cr	351.8Cr	354.5Cr	198.4Cr	181.6Cr
Operating Income	-399Cr	2.4Cr	1Cr	59Cr	55Cr
Domestic - International Wholesale	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Domestic - Core Domestic (Incl. Olivetti & Media)	-	-	-	-	-
EBITDA	-	-	-	-	-
Operating Income	-	-	-	-	-
Mobile Data Services
Brazil	284Cr	396.3Cr	441.2Cr	436.6Cr	422Cr
Total Assets	644.9Cr	915.4Cr	923.3Cr	778.8Cr	786.2Cr
CAPEX	-125.3Cr	-87Cr	-83Cr	-78Cr	-72Cr
EBITDA	136.2Cr	183.9Cr	214.1Cr	215.5Cr	213.6Cr
D&A	90Cr	125.9Cr	131.8Cr	120.5Cr	112.2Cr
Operating Income	47Cr	59Cr	83Cr	96Cr	102.2Cr
Investment Funds
Adjustments and Eliminations	-2.9Cr	-3.3Cr	-3.8Cr	-3.5Cr	-2.9Cr
Total Assets	-3.5Cr	-3.8Cr	-4.8Cr	-4.8Cr	-3.1Cr
EBITDA	-	10L	-	20L	-
D&A	-	-	-	-	-
Operating Income	-	10L	10L	20L	-
Total Assets	-	-	-	-	122.7Cr
Total Assets	1.54TCr	790.7Cr	789.2Cr	622.8Cr	478Cr
Credit Agencies
Other Operations	-	-	-	-	-
Total Assets	2Cr	2Cr	2Cr	1.7Cr	1.6Cr
EBITDA	-1.2Cr	-1.2Cr	-80L	-60L	-70L
D&A	-	-	-	-	-
Operating Income	-1.2Cr	-1.2Cr	-80L	-60L	-70L

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Italy	1.22TCr	1.16TCr	1.16TCr	982.3Cr	950.6Cr
Total Assets	4.05TCr	4.05TCr	4.05TCr	2.01TCr	1.84TCr
Outside Italy	312.7Cr	423.5Cr	470.6Cr	461.9Cr	422.8Cr
Total Assets	559.7Cr	822.5Cr	813.7Cr	677Cr	656.4Cr