Consolidated income statement

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millions of €

 

 

 

 

 

 

 

Note

2019

2018

2017

The IFRS 16 “Leases” accounting standard has been applied since January 1, 2019. Prior-year comparatives were not adjusted. For further information, please refer to the section “Initial application of standards, interpretations, and amendments in the financial year” in the notes to the consolidated financial statements.

The accounting standards IFRS 15 “Revenue from Contracts with Customers” and IFRS 9 “Financial Instruments” took effect as of January 1, 2018. The 2017 comparatives have not been adjusted. For further information, please refer to the section “Initial application of standards, interpretations, and amendments in the financial year” in the notes to the consolidated financial statements in the 2018 Annual Report.

NET REVENUE

 

20

80,531

75,656

74,947

Of which: interest income calculated using the effective interest method

 

 

345

305

n.a.

Other operating income

 

21

1,121

1,491

3,819

Changes in inventories

 

 

29

(14)

21

Own capitalized costs

 

23

2,418

2,433

2,292

Goods and services purchased

 

24

(36,956)

(38,160)

(38,161)

Personnel costs

 

25

(16,723)

(16,436)

(15,504)

Other operating expenses

 

26

(3,301)

(3,134)

(3,444)

Impairment losses on financial assets

 

 

(452)

(394)

n.a.

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

 

 

(42)

(120)

n.a.

Other

 

 

(2,807)

(2,620)

(3,444)

EBITDA

 

 

27,120

21,836

23,969

Depreciation, amortization and impairment losses

 

27

(17,663)

(13,836)

(14,586)

PROFIT FROM OPERATIONS (EBIT)

 

 

9,457

8,001

9,383

Finance costs

 

28

(2,364)

(1,817)

(2,197)

Interest income

 

 

348

277

320

Interest expense

 

 

(2,712)

(2,094)

(2,517)

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

 

29

87

(529)

76

Other financial income (expense)

 

30

81

(502)

(2,269)

PROFIT (LOSS) FROM FINANCIAL ACTIVITIES

 

 

(2,197)

(2,848)

(4,390)

PROFIT BEFORE INCOME TAXES

 

 

7,260

5,153

4,994

Income taxes

 

31

(1,993)

(1,824)

558

PROFIT (LOSS)

 

 

5,268

3,329

5,551

PROFIT (LOSS) ATTRIBUTABLE TO

 

 

 

 

 

Owners of the parent (net profit (loss))

 

 

3,867

2,166

3,461

Non-controlling interests

 

32

1,401

1,163

2,090

EARNINGS PER SHARE

 

33

 

 

 

Basic

€

 

0.82

0.46

0.74

Diluted

€

 

0.82

0.46

0.74