Consolidated income statement
millions of € |
|
|
|
|
|
||
|---|---|---|---|---|---|---|---|
|
Q1 2021 |
Q1 2020 |
Change |
Change % |
FY 2020 |
||
Net revenue |
26,390 |
19,943 |
6,447 |
32.3 |
100,999 |
||
Of which: interest income calculated using the effective interest method |
72 |
81 |
(9) |
(11.1) |
278 |
||
Other operating income |
288 |
293 |
(5) |
(1.7) |
2,879 |
||
Changes in inventories |
1 |
27 |
(26) |
(96.3) |
(15) |
||
Own capitalized costs |
673 |
605 |
68 |
11.2 |
2,774 |
||
Goods and services purchased |
(11,433) |
(8,565) |
(2,868) |
(33.5) |
(44,674) |
||
Personnel costs |
(4,656) |
(4,483) |
(173) |
(3.9) |
(18,853) |
||
Other operating expenses |
(902) |
(880) |
(22) |
(2.5) |
(4,476) |
||
Impairment losses on financial assets |
(145) |
(141) |
(4) |
(2.8) |
(862) |
||
Gains (losses) from the write-off of financial assets measured at amortized cost |
(24) |
(52) |
28 |
53.8 |
(188) |
||
Other |
(733) |
(687) |
(46) |
(6.7) |
(3,425) |
||
EBITDA |
10,361 |
6,940 |
3,421 |
49.3 |
38,633 |
||
Depreciation, amortization and impairment losses |
(6,842) |
(4,429) |
(2,413) |
(54.5) |
(25,829) |
||
Profit (loss) from operations (EBIT) |
3,519 |
2,511 |
1,008 |
40.1 |
12,804 |
||
Finance costs |
(1,186) |
(557) |
(629) |
n.a. |
(4,224) |
||
Interest income |
115 |
100 |
15 |
15.0 |
414 |
||
Interest expense |
(1,301) |
(657) |
(644) |
(98.0) |
(4,638) |
||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
(12) |
1 |
(13) |
n.a. |
(12) |
||
Other financial income (expense) |
(478) |
(408) |
(70) |
(17.2) |
109 |
||
Profit (loss) from financial activities |
(1,675) |
(965) |
(710) |
(73.6) |
(4,128) |
||
Profit (loss) before income taxes |
1,844 |
1,546 |
298 |
19.3 |
8,677 |
||
Income taxes |
(542) |
(451) |
(91) |
(20.2) |
(1,929) |
||
Profit (loss) |
1,302 |
1,095 |
207 |
18.9 |
6,747 |
||
Profit (loss) attributable to |
|
|
|
|
|
||
Owners of the parent (net profit (loss)) |
936 |
916 |
20 |
2.2 |
4,158 |
||
Non-controlling interests |
366 |
179 |
187 |
n.a. |
2,589 |
||
|
|||||||
Earnings per share
|
|
|
|
|
|
|
|
|
Q1 2021 |
Q1 2020 |
Change |
Change % |
FY 2020 |
|---|---|---|---|---|---|---|
Profit (loss) attributable to the owners of the parent (net profit (loss)) |
millions of € |
936 |
916 |
20 |
2.2 |
4,158 |
Adjusted weighted average number of basic/diluted ordinary shares outstanding |
millions |
4,743 |
4,743 |
0 |
0.0 |
4,743 |
Earnings per share basic/diluted |
€ |
0.20 |
0.19 |
0.01 |
5.3 |
0.88 |