Consolidated income statement
millions of € |
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|
|
Q1 2023 |
Q1 2022 |
Change % |
FY 2022 |
||||
Net revenue |
27,824 |
27,693 |
0.5 |
114,197 |
||||
Of which: interest income calculated using the effective interest method |
172 |
128 |
34.4 |
589 |
||||
Other operating income |
334 |
3,165 |
(89.4) |
4,653 |
||||
Changes in inventories |
20 |
20 |
0.0 |
26 |
||||
Own capitalized costs |
667 |
681 |
(2.1) |
2,852 |
||||
Goods and services purchased |
(11,728) |
(12,855) |
8.8 |
(52,926) |
||||
Personnel costs |
(4,870) |
(4,776) |
(2.0) |
(19,371) |
||||
Other operating expenses |
(1,202) |
(1,065) |
(12.9) |
(6,383) |
||||
Impairment losses on financial assets |
(270) |
(241) |
(12.0) |
(1,235) |
||||
Gains (losses) from the write-off of financial assets measured at amortized cost |
0 |
(12) |
100.0 |
(24) |
||||
Other |
(931) |
(811) |
(14.8) |
(5,124) |
||||
EBITDA |
11,044 |
12,863 |
(14.1) |
43,049 |
||||
Depreciation, amortization and impairment losses |
(6,030) |
(6,669) |
9.6 |
(27,635) |
||||
Profit (loss) from operations (EBIT) |
5,014 |
6,194 |
(19.1) |
15,414 |
||||
Finance costs |
(1,378) |
(1,237) |
(11.4) |
(5,292) |
||||
Interest income |
325 |
114 |
n.a. |
387 |
||||
Interest expense |
(1,703) |
(1,351) |
(26.1) |
(5,679) |
||||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
(20) |
19 |
n.a. |
(524) |
||||
Other financial income (expense) |
84 |
320 |
(73.8) |
1,379 |
||||
Profit (loss) from financial activities |
(1,315) |
(898) |
(46.4) |
(4,437) |
||||
Profit (loss) before income taxes |
3,699 |
5,296 |
(30.2) |
10,977 |
||||
Income taxes |
(979) |
(1,038) |
5.7 |
(1,937) |
||||
Profit (loss) after taxes from continuing operations |
2,720 |
4,259 |
(36.1) |
9,039 |
||||
Profit (loss) after taxes from discontinued operation |
13,691 |
96 |
n.a. |
443 |
||||
Profit (loss) |
16,411 |
4,355 |
n.a. |
9,482 |
||||
Profit (loss) attributable to |
|
|
|
|
||||
Owners of the parent (net profit (loss)) |
15,360 |
3,949 |
n.a. |
8,001 |
||||
Non-controlling interests |
1,051 |
406 |
n.a. |
1,481 |
||||
|
||||||||
Earnings per share
|
|
|
|
|
|
||
|
|
Q1 2023 |
Q1 2022 |
Change % |
FY 2022 |
||
|---|---|---|---|---|---|---|---|
Profit (loss) from continuing operations attributable to the owners of the parent (net profit (loss)) |
millions of € |
1,669 |
3,853 |
(56.7) |
7,558 |
||
Profit (loss) from discontinued operation attributable to the owners of the parent (net profit (loss)) |
millions of € |
13,691 |
96 |
n.a. |
443 |
||
Profit (loss) attributable to the owners of the parent (net profit (loss)) |
millions of € |
15,360 |
3,949 |
n.a. |
8,001 |
||
|
|
|
|
|
|
||
Adjusted weighted average number of ordinary shares outstanding (basic and diluted) |
millions |
4,974 |
4,972 |
0.0 |
4,972 |
||
|
|
|
|
|
|
||
Earnings per share from continuing operations (basic and diluted) |
€ |
0.34 |
0.77 |
(55.8) |
1.52 |
||
Earnings per share from discontinued operation (basic and diluted) |
€ |
2.75 |
0.02 |
n.a. |
0.09 |
||
Earnings per share (basic and diluted) |
€ |
3.09 |
0.79 |
n.a. |
1.61 |
||
|
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