Consolidated income statement
millions of € |
|
|
|
|
|
Q1 2025 |
Q1 2024 |
Change |
FY 2024 |
---|---|---|---|---|
Net revenue |
29,755 |
27,942 |
6.5 |
115,769 |
Of which: interest income calculated using the effective interest method |
189 |
170 |
11.5 |
658 |
Of which: revenue from insurance contracts |
1,164 |
1,130 |
3.0 |
4,554 |
Other operating income |
323 |
246 |
31.3 |
3,913 |
Changes in inventories |
0 |
26 |
(98.3) |
4 |
Own capitalized costs |
658 |
652 |
0.9 |
2,628 |
Goods and services purchased |
(11,667) |
(11,240) |
(3.8) |
(47,374) |
Personnel costs |
(4,956) |
(4,549) |
(8.9) |
(19,004) |
Other operating expenses |
(1,335) |
(1,317) |
(1.4) |
(5,632) |
Impairment losses on financial assets, contract assets, and lease assets |
(363) |
(325) |
(11.6) |
(1,357) |
Gains (losses) from the write-off of financial assets measured at amortized cost |
(3) |
(3) |
(1.1) |
(19) |
Other |
(970) |
(989) |
2.0 |
(4,256) |
EBITDA |
12,779 |
11,760 |
8.7 |
50,304 |
Depreciation, amortization and impairment losses |
(6,013) |
(6,074) |
1.0 |
(24,027) |
Profit (loss) from operations (EBIT) |
6,766 |
5,686 |
19.0 |
26,277 |
Finance costs |
(1,516) |
(1,430) |
(6.0) |
(5,686) |
Interest income |
171 |
224 |
(23.6) |
927 |
Interest expense |
(1,687) |
(1,654) |
(2.0) |
(6,613) |
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
605 |
(6) |
n.a. |
2,534 |
Other financial income (expense) |
(6) |
69 |
n.a. |
(168) |
Profit (loss) from financial activities |
(917) |
(1,367) |
32.9 |
(3,319) |
Profit (loss) before income taxes |
5,849 |
4,319 |
35.4 |
22,958 |
Income taxes |
(1,519) |
(1,176) |
(29.1) |
(5,301) |
Profit (loss) |
4,330 |
3,143 |
37.8 |
17,657 |
Profit (loss) attributable to |
|
|
|
|
Owners of the parent (net profit (loss)) |
2,845 |
1,982 |
43.5 |
11,209 |
Non-controlling interests |
1,485 |
1,161 |
27.9 |
6,448 |
Earnings per share
|
|
|
|
|
|
|
|
Q1 2025 |
Q1 2024 |
Change |
FY 2024 |
---|---|---|---|---|---|
Profit (loss) attributable to the owners of the parent (net profit (loss)) |
millions of € |
2,845 |
1,982 |
43.5 |
11,209 |
Adjusted weighted average number of ordinary shares outstanding |
millions |
4,894 |
4,969 |
(1.5) |
4,938 |
Earnings per share (basic and diluted) |
€ |
0.58 |
0.40 |
45.7 |
2.27 |