Consolidated income statement
millions of € |
|
|
|
|
||
|---|---|---|---|---|---|---|
|
Q1 2024 |
Q1 2023 |
Change % |
FY 2023 |
||
Net revenue |
27,942 |
27,824 |
0.4 |
111,970 |
||
Of which: interest income calculated using the effective interest method |
170 |
172 |
(1.2) |
662 |
||
Of which: revenue from insurance contracts |
1,130 |
1,144 |
(1.2) |
4,533 |
||
Other operating income |
246 |
334 |
(26.3) |
1,384 |
||
Changes in inventories |
26 |
20 |
30.0 |
(6) |
||
Own capitalized costs |
652 |
667 |
(2.2) |
2,721 |
||
Goods and services purchased |
(11,240) |
(11,728) |
4.2 |
(47,201) |
||
Personnel costs |
(4,549) |
(4,870) |
6.6 |
(19,077) |
||
Other operating expenses |
(1,317) |
(1,202) |
(9.6) |
(5,019) |
||
Impairment losses on financial assets |
(325) |
(270) |
(20.4) |
(1,149) |
||
Gains (losses) from the write-off of financial assets measured at amortized cost |
(3) |
0 |
n.a. |
(14) |
||
Other |
(989) |
(931) |
(6.2) |
(3,856) |
||
EBITDA |
11,760 |
11,044 |
6.5 |
44,772 |
||
Depreciation, amortization and impairment losses |
(6,074) |
(6,030) |
(0.7) |
(23,975) |
||
Profit (loss) from operations (EBIT) |
5,686 |
5,014 |
13.4 |
20,798 |
||
Finance costs |
(1,430) |
(1,378) |
(3.8) |
(5,719) |
||
Interest income |
224 |
325 |
(31.1) |
870 |
||
Interest expense |
(1,654) |
(1,703) |
2.9 |
(6,588) |
||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
(6) |
(20) |
70.0 |
(2,766) |
||
Other financial income (expense) |
69 |
84 |
(17.9) |
(345) |
||
Profit (loss) from financial activities |
(1,367) |
(1,315) |
(4.0) |
(8,829) |
||
Profit (loss) before income taxes |
4,319 |
3,699 |
16.8 |
11,968 |
||
Income taxes |
(1,176) |
(979) |
(20.1) |
(3,672) |
||
Profit (loss) after taxes from continuing operations |
3,143 |
2,720 |
15.6 |
8,296 |
||
Profit (loss) after taxes from discontinued operation |
0 |
13,691 |
(100.0) |
13,696 |
||
Profit (loss) |
3,143 |
16,411 |
(80.8) |
21,992 |
||
Profit (loss) attributable to |
|
|
|
|
||
Owners of the parent (net profit (loss)) |
1,982 |
15,360 |
(87.1) |
17,788 |
||
Non-controlling interests |
1,161 |
1,051 |
10.5 |
4,204 |
||
|
||||||
Earnings per share
|
|
|
|
|
|
||
|
|
Q1 2024 |
Q1 2023 |
Change % |
FY 2023 |
||
|---|---|---|---|---|---|---|---|
Profit (loss) from continuing operations attributable to the owners of the parent (net profit (loss)) |
millions of € |
1,982 |
1,669 |
18.8 |
4,092 |
||
Profit (loss) from discontinued operation attributable to the owners of the parent (net profit (loss)) |
millions of € |
0 |
13,691 |
(100.0) |
13,696 |
||
Profit (loss) attributable to the owners of the parent |
millions of € |
1,982 |
15,360 |
(87.1) |
17,788 |
||
Adjusted weighted average number of ordinary shares outstanding (basic and diluted) |
millions |
4,969 |
4,974 |
(0.1) |
4,976 |
||
Earnings per share from continuing operations (basic and diluted) |
€ |
0.40 |
0.34 |
17.6 |
0.82 |
||
Earnings per share from discontinued operation (basic and diluted) |
€ |
0.00 |
2.75 |
(100.0) |
2.75 |
||
Earnings per share (basic and diluted) |
€ |
0.40 |
3.09 |
(87.1) |
3.57 |
||
|
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