Consolidated income statement
millions of € |
|
|
|
|
|
|---|---|---|---|---|---|
|
Q1 2022 |
Q1 2021 |
Change |
Change % |
FY 2021 |
Net revenue |
28,023 |
26,390 |
1,633 |
6.2 |
108,794 |
Of which: interest income calculated using the effective interest method |
128 |
72 |
56 |
77.8 |
276 |
Other operating income |
3,164 |
288 |
2,876 |
n.a. |
1,299 |
Changes in inventories |
21 |
1 |
20 |
n.a. |
(6) |
Own capitalized costs |
686 |
673 |
13 |
1.9 |
2,868 |
Goods and services purchased |
(12,942) |
(11,433) |
(1,509) |
(13.2) |
(49,683) |
Personnel costs |
(4,794) |
(4,656) |
(138) |
(3.0) |
(18,463) |
Other operating expenses |
(1,066) |
(902) |
(164) |
(18.2) |
(4,271) |
Impairment losses on financial assets |
(242) |
(145) |
(97) |
(66.9) |
(638) |
Gains (losses) from the write-off of financial assets measured at amortized cost |
(12) |
(24) |
12 |
50.0 |
(123) |
Other |
(812) |
(733) |
(79) |
(10.8) |
(3,510) |
EBITDA |
13,092 |
10,361 |
2,731 |
26.4 |
40,539 |
Depreciation, amortization and impairment losses |
(6,765) |
(6,842) |
77 |
1.1 |
(27,482) |
Profit (loss) from operations (EBIT) |
6,327 |
3,519 |
2,808 |
79.8 |
13,057 |
Finance costs |
(1,243) |
(1,186) |
(57) |
(4.8) |
(4,601) |
Interest income |
114 |
115 |
(1) |
(0.9) |
451 |
Interest expense |
(1,358) |
(1,301) |
(57) |
(4.4) |
(5,052) |
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
19 |
(12) |
31 |
n.a. |
(102) |
Other financial income (expense) |
335 |
(478) |
813 |
n.a. |
(437) |
Profit (loss) from financial activities |
(890) |
(1,675) |
785 |
46.9 |
(5,139) |
Profit (loss) before income taxes |
5,438 |
1,844 |
3,594 |
n.a. |
7,918 |
Income taxes |
(1,083) |
(542) |
(541) |
(99.8) |
(1,815) |
Profit (loss) |
4,355 |
1,302 |
3,053 |
n.a. |
6,103 |
Profit (loss) attributable to |
|
|
|
|
|
Owners of the parent (net profit (loss)) |
3,949 |
936 |
3,013 |
n.a. |
4,176 |
Non-controlling interests |
406 |
366 |
40 |
10.9 |
1,927 |
Earnings per share
|
|
|
|
|
|
|
|
|
Q1 2022 |
Q1 2021 |
Change |
Change % |
FY 2021 |
|---|---|---|---|---|---|---|
Profit (loss) attributable to the owners of the parent (net profit (loss)) |
millions of € |
3,949 |
936 |
3,013 |
n.a. |
4,176 |
Adjusted weighted average number of basic/diluted ordinary shares outstanding |
millions |
4,972 |
4,743 |
229 |
4.8 |
4,813 |
Earnings per share basic/diluted |
€ |
0.79 |
0.20 |
0.59 |
n.a. |
0.87 |