Consolidated income statement

(XLS:) Download

millions of €

 

Q3 2018

Q3 2017

Change %

Q1–Q3 2018

Q1–Q3 2017

Change %

FY 2017

The new accounting standards IFRS 15 “Revenue from Contracts with Customers” and IFRS 9 “Financial Instruments” took effect as of January 1, 2018. Prior-year comparatives were not adjusted. For more information, please refer to the section “Accounting policies”.

NET REVENUE

19,104

18,251

4.7

55,395

55,787

(0.7)

74,947

Of which: interest income calculated using the effective interest method

220

n. a.

n. a.

222

n. a.

n. a.

n. a.

Other operating income

365

2,081

(82.5)

1,077

3,331

(67.7)

3,819

Changes in inventories

22

(3)

n. a.

23

31

(25.8)

21

Own capitalized costs

618

563

9.8

1,759

1,668

5.5

2,292

Goods and services purchased

(9,508)

(8,910)

(6.7)

(27,190)

(27,503)

1.1

(38,161)

Personnel costs

(4,026)

(3,817)

(5.5)

(12,245)

(11,605)

(5.5)

(15,504)

Other operating expenses

(701)

(847)

17.2

(2,119)

(2,443)

13.3

(3,444)

Impairment losses on financial assets

(91)

n. a.

n. a.

(307)

n. a.

n. a.

n. a.

Gains (losses) from the write-off of financial assets measured at amortized cost

(26)

n. a.

n. a.

(45)

n. a.

n. a.

n. a.

Other

(584)

(847)

31.1

(1,767)

(2,443)

27.7

(3,444)

Depreciation, amortization and impairment losses

(3,344)

(4,220)

20.8

(9,645)

(10,568)

8.7

(14,586)

PROFIT FROM OPERATIONS

2,530

3,098

(18.3)

7,053

8,699

(18.9)

9,383

Finance costs

(443)

(540)

18.0

(1,396)

(1,688)

17.3

(2,197)

Interest income

64

74

(13.5)

193

243

(20.6)

320

Interest expense

(508)

(614)

17.3

(1,589)

(1,931)

17.7

(2,517)

Share of profit (loss) of associates and joint ventures accounted for using the equity method

3

3

0.0

(527)

10

n. a.

76

Other financial income (expense)

(61)

(139)

56.1

(175)

(1,990)

91.2

(2,269)

PROFIT (LOSS) FROM FINANCIAL ACTIVITIES

(502)

(676)

25.7

(2,098)

(3,669)

42.8

(4,390)

PROFIT (LOSS) BEFORE INCOME TAXES

2,029

2,421

(16.2)

4,956

5,030

(1.5)

4,994

Income taxes

(563)

(1,323)

57.4

(1,427)

(1,931)

26.1

558

PROFIT (LOSS)

1,466

1,098

33.5

3,529

3,099

13.9

5,551

PROFIT (LOSS) ATTRIBUTABLE TO

 

 

 

 

 

 

 

Owners of the parent (net profit (loss))

1,110

507

n. a.

2,597

2,129

22.0

3,461

Non-controlling interests

355

591

(39.9)

932

970

(3.9)

2,090

Earnings per share

(XLS:) Download

 

 

 

 

 

 

 

 

 

 

 

Q3 2018

Q3 2017

Change %

Q1–Q3 2018

Q1–Q3 2017

Change %

FY 2017

Profit (loss) attributable to the owners of the parent (net profit (loss))

millions of €

1,110

507

n. a.

2,597

2,129

22.0

3,461

Adjusted weighted average number of ordinary shares (basic/diluted)

millions

4,742

4,692

1.1

4,742

4,692

1.1

4,703

EARNINGS PER SHARE BASIC/DILUTED

€

0.23

0.11

n. a.

0.55

0.45

22.2

0.74