Consolidated income statement

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millions of €

 

Q2 2018

Q2 2017

Change %

H1 2018

H1 2017

Change %

FY 2017

The new accounting standards IFRS 15 “Revenue from Contracts with Customers” and IFRS 9 “Financial Instruments” took effect as of January 1, 2018. Prior-year comparatives were not adjusted. For more information, please refer to the section “Accounting policies”.

NET REVENUE

18,367

18,890

(2.8)

36,291

37,537

(3.3)

74,947

Of which: interest income calculated using the effective interest method

1

n. a.

n. a.

2

n. a.

n. a.

n. a.

Other operating income

339

479

(29.2)

711

1,250

(43.1)

3,819

Changes in inventories

0

(6)

n. a.

1

34

(97.1)

21

Own capitalized costs

582

563

3.4

1,141

1,105

3.3

2,292

Goods and services purchased

(8,964)

(9,281)

3.4

(17,682)

(18,593)

4.9

(38,161)

Personnel costs

(4,162)

(3,824)

(8.8)

(8,219)

(7,788)

(5.5)

(15,504)

Other operating expenses

(605)

(835)

27.5

(1,418)

(1,596)

11.2

(3,444)

Impairment losses on financial assets

(110)

n. a.

n. a.

(216)

n. a.

n. a.

n. a.

Gains (losses) from the write-off of financial assets measured at amortized cost

(10)

n. a.

n. a.

(20)

n. a.

n. a.

n. a.

Other

(485)

(835)

41.9

(1,182)

(1,596)

25.9

(3,444)

Depreciation, amortization and impairment losses

(3,204)

(3,156)

(1.5)

(6,302)

(6,347)

0.7

(14,586)

PROFIT FROM OPERATIONS

2,352

2,830

(16.9)

4,523

5,601

(19.2)

9,383

Finance costs

(531)

(511)

(3.9)

(953)

(1,148)

17.0

(2,197)

Interest income

60

94

(36.2)

129

169

(23.7)

320

Interest expense

(591)

(605)

2.3

(1,081)

(1,318)

18.0

(2,517)

Share of profit (loss) of associates and joint ventures accounted for using the equity method

(599)

3

n. a.

(529)

7

n. a.

76

Other financial income (expense)

(56)

(445)

87.4

(114)

(1,851)

93.8

(2,269)

PROFIT (LOSS) FROM FINANCIAL ACTIVITIES

(1,185)

(953)

(24.3)

(1,596)

(2,993)

46.7

(4,390)

PROFIT (LOSS) BEFORE INCOME TAXES

1,167

1,877

(37.8)

2,927

2,609

12.2

4,994

Income taxes

(370)

(686)

46.1

(864)

(608)

(42.1)

558

PROFIT (LOSS)

797

1,192

(33.1)

2,063

2,001

3.1

5,551

PROFIT (LOSS) ATTRIBUTABLE TO

 

 

 

 

 

 

 

Owners of the parent (net profit (loss))

495

874

(43.4)

1,487

1,621

(8.3)

3,461

Non-controlling interests

302

317

(4.7)

576

380

51.6

2,090

Earnings per share

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Q2 2018

Q2 2017

Change %

H1 2018

H1 2017

Change %

FY 2017

Profit (loss) attributable to the owners of the parent (net profit (loss))

millions of €

495

874

(43.4)

1,487

1,621

(8.3)

3,461

Weighted average number of ordinary shares (basic/diluted)

millions

4,761

4,669

2.0

4,761

4,669

2.0

4,703

EARNINGS PER SHARE BASIC/DILUTED

€

0.10

0.19

(47.4)

0.31

0.35

(11.4)

0.74