Consolidated income statement (XLS:) Download millions of € Q1 2020 Q1 2019 Change Change % FY 2019 NET REVENUE 19,943 19,488 455 2.3 80,531 Of which: interest income calculated using the effective interest method 81 89 (8) (9.0) 345 Other operating income 293 204 89 43.6 1,121 Changes in inventories 27 32 (5) (15.6) 29 Own capitalized costs 605 590 15 2.5 2,418 Goods and services purchased (8,565) (8,842) 277 3.1 (36,956) Personnel costs (4,483) (4,301) (182) (4.2) (16,723) Other operating expenses (880) (709) (171) (24.1) (3,301) Impairment losses on financial assets (141) (78) (63) (80.8) (452) Gains (losses) from the write-off of financial assets measured at amortized cost (52) (18) (34) n.a. (42) Other (687) (613) (74) (12.1) (2,807) EBITDA 6,940 6,461 479 7.4 27,120 Depreciation, amortization and impairment losses (4,429) (4,204) (225) (5.4) (17,663) PROFIT FROM OPERATIONS 2,511 2,258 253 11.2 9,457 Finance costs (557) (603) 46 7.6 (2,364) Interest income 100 83 17 20.5 348 Interest expense (657) (686) 29 4.2 (2,712) Share of profit (loss) of associates and joint ventures accounted for using the equity method 1 66 (65) (98.5) 87 Other financial income (expense) (408) 131 (539) n.a. 81 PROFIT (LOSS) FROM FINANCIAL ACTIVITIES (965) (406) (559) n.a. (2,197) PROFIT (LOSS) BEFORE INCOME TAXES 1,546 1,852 (306) (16.5) 7,260 Income taxes (451) (527) 76 14.4 (1,993) PROFIT (LOSS) 1,095 1,325 (230) (17.4) 5,268 PROFIT (LOSS) ATTRIBUTABLE TO Owners of the parent (net profit (loss)) 916 900 16 1.8 3,867 Non-controlling interests 179 425 (246) (57.9) 1,401 Earnings per share (XLS:) Download Q1 2020 Q1 2019 Change Change % FY 2019 Profit (loss) attributable to the owners of the parent (net profit (loss)) millions of € 916 900 16 1.8 3,867 Adjusted weighted average number of basic/diluted ordinary shares outstanding millions 4,743 4,742 1 0.0 4,761 EARNINGS PER SHARE BASIC/DILUTED € 0.19 0.19 0.00 0.0 0.82
