Consolidated income statement
millions of € |
|
|
|
|
|
||
|---|---|---|---|---|---|---|---|
|
|
Note |
2023 |
2022 |
2021 |
||
Net revenue |
|
111,970 |
114,197 |
107,610 |
|||
Of which: interest income calculated using the effective interest method |
|
|
662 |
589 |
276 |
||
Of which: revenue from insurance contracts |
|
4,533 |
4,583 |
2,747 |
|||
Other operating income |
|
1,384 |
4,653 |
1,300 |
|||
Changes in inventories |
|
(6) |
26 |
(8) |
|||
Own capitalized costs |
|
2,721 |
2,852 |
2,841 |
|||
Goods and services purchased |
|
(47,201) |
(52,926) |
(49,418) |
|||
Personnel costs |
|
(19,077) |
(19,371) |
(18,394) |
|||
Other operating expenses |
|
(5,019) |
(6,383) |
(4,261) |
|||
Impairment losses on financial assets, contract assets, and lease assets |
|
|
(1,149) |
(1,235) |
(637) |
||
Gains (losses) from the write-off of financial assets measured at amortized cost |
|
|
(14) |
(24) |
(122) |
||
Other |
|
|
(3,856) |
(5,124) |
(3,502) |
||
EBITDA |
|
|
44,772 |
43,049 |
39,671 |
||
Depreciation, amortization and impairment losses |
|
(23,975) |
(27,635) |
(27,091) |
|||
Profit (loss) from operations (EBIT) |
|
20,798 |
15,414 |
12,580 |
|||
Finance costs |
|
(5,719) |
(5,292) |
(4,416) |
|||
Interest income |
|
|
870 |
387 |
611 |
||
Interest expense |
|
|
(6,588) |
(5,679) |
(5,027) |
||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
|
(2,766) |
(524) |
(102) |
|||
Other financial income (expense) |
|
(345) |
1,379 |
(435) |
|||
Profit (loss) from financial activities |
|
|
(8,829) |
(4,437) |
(4,953) |
||
Profit (loss) before income taxes |
|
|
11,968 |
10,977 |
7,628 |
||
Income taxes |
|
(3,672) |
(1,937) |
(1,732) |
|||
Profit (loss) after taxes from continuing operations |
|
|
8,296 |
9,039 |
5,896 |
||
Profit (loss) after taxes from discontinued operation |
|
13,696 |
443 |
207 |
|||
Profit (loss) |
|
|
21,992 |
9,482 |
6,103 |
||
Profit (loss) attributable to |
|
|
|
|
|
||
Owners of the parent (net profit (loss)) |
|
|
17,788 |
8,001 |
4,176 |
||
Non-controlling interests |
|
4,204 |
1,481 |
1,927 |
|||
|
|
|
|
|
|
||
Earnings per share |
|
|
|
|
|||
Profit (loss) from continuing operations attributable to the owners of the parent (net profit (loss)) |
|
millions of € |
4,092 |
7,558 |
3,969 |
||
Profit (loss) from discontinued operation attributable to the owners of the parent (net profit (loss)) |
|
millions of € |
13,696 |
443 |
207 |
||
Profit (loss) attributable to the owners of the parent |
|
millions of € |
17,788 |
8,001 |
4,176 |
||
|
|
|
|
|
|
||
Adjusted weighted average number of ordinary shares outstanding |
|
millions |
4,976 |
4,972 |
4,813 |
||
|
|
|
|
|
|
||
Earnings per share from continuing operations |
|
€ |
0.82 |
1.52 |
0.82 |
||
Earnings per share from discontinued operation |
|
€ |
2.75 |
0.09 |
0.04 |
||
Earnings per share |
|
€ |
3.57 |
1.61 |
0.87 |
||
|
|||||||