Consolidated income statement (XLS:) Download millions of € Q1 2019 Q1 2018 Change Change % FY 2018 The new IFRS 16 “Leases” accounting standard has been applied since January 1, 2019. Prior-year comparatives were not adjusted. For more information, please refer to the section “Accounting policies.” a Q1 2018 figure adjusted. NET REVENUE 19,488 17,924 1,564 8.7 75,656 Of which: interest income calculated using the effective interest methoda 89 67 22 32.8 305 Other operating income 204 373 (169) (45.3) 1,491 Changes in inventories 32 1 31 n.a. (14) Own capitalized costs 590 559 31 5.5 2,433 Goods and services purchased (8,842) (8,718) (124) (1.4) (38,160) Personnel costs (4,301) (4,057) (244) (6.0) (16,436) Other operating expenses (709) (813) 104 12.8 (3,134) Impairment losses on financial assets (78) (106) 28 26.4 (394) Gains (losses) from the write-off of financial assets measured at amortized cost (18) (10) (8) (80.0) (120) Other (613) (697) 84 12.1 (2,620) Depreciation, amortization and impairment losses (4,204) (3,097) (1,107) (35.7) (13,836) PROFIT (LOSS) FROM OPERATIONS 2,258 2,171 87 4.0 8,001 Finance costs (603) (422) (181) (42.9) (1,817) Interest income 83 68 15 22.1 277 Interest expense (686) (490) (196) (40.0) (2,094) Share of profit (loss) of associates and joint ventures accounted for using the equity method 66 69 (3) (4.3) (529) Other financial income (expense) 131 (58) 189 n.a. (502) PROFIT (LOSS) FROM FINANCIAL ACTIVITIES (406) (411) 5 1.2 (2,848) PROFIT (LOSS) BEFORE INCOME TAXES 1,852 1,760 92 5.2 5,153 Income taxes (527) (494) (33) (6.7) (1,824) PROFIT (LOSS) 1,325 1,266 59 4.7 3,329 PROFIT (LOSS) ATTRIBUTABLE TO Owners of the parent (net profit (loss)) 900 992 (92) (9.3) 2,166 Non-controlling interests 425 274 151 55.1 1,163 Earnings per share (XLS:) Download Q1 2019 Q1 2018 Change Change % FY 2018 Profit (loss) attributable to the owners of the parent (net profit (loss)) millions of € 900 992 (92) (9.3) 2,166 Adjusted weighted average number of basic/diluted ordinary shares outstanding millions 4,742 4,742 0 0.0 4,742 EARNINGS PER SHARE BASIC/DILUTED € 0.19 0.21 (0.02) (9.5) 0.46
