Consolidated income statement (XLS:) Download millions of € Q2 2019 Q2 2018 Change % H1 2019 H1 2018 Change % FY 2018 The new IFRS 16 “Leases” accounting standard has been applied since January 1, 2019. Prior-year comparatives were not adjusted. For more information, please refer to the section “Accounting policies.” a Figures adjusted for Q2 2018 and H1 2018. NET REVENUE 19,664 18,367 7.1 39,152 36,291 7.9 75,656 Of which: interest income calculated using the effective interest methoda 90 75 20.0 178 141 26.2 305 Other operating income 254 339 (25.1) 457 711 (35.7) 1,491 Changes in inventories 23 0 n.a. 55 1 n.a. (14) Own capitalized costs 589 582 1.2 1,179 1,141 3.3 2,433 Goods and services purchased (8,781) (8,964) 2.0 (17,623) (17,682) 0.3 (38,160) Personnel costs (4,262) (4,162) (2.4) (8,563) (8,219) (4.2) (16,436) Other operating expenses (786) (605) (29.9) (1,495) (1,418) (5.4) (3,134) Impairment losses on financial assets (63) (110) 42.7 (141) (216) 34.7 (394) Gains (losses) from the write-off of financial assets measured at amortized cost (29) (10) n.a. (47) (20) n.a. (120) Other (694) (485) (43.1) (1,307) (1,182) (10.6) (2,620) Depreciation, amortization and impairment losses (4,351) (3,204) (35.8) (8,555) (6,302) (35.8) (13,836) PROFIT (LOSS) FROM OPERATIONS 2,350 2,352 (0.1) 4,608 4,523 1.9 8,001 Finance costs (590) (531) (11.1) (1,193) (953) (25.2) (1,817) Interest income 76 60 26.7 159 129 23.3 277 Interest expense (665) (591) (12.5) (1,352) (1,081) (25.1) (2,094) Share of profit (loss) of associates and joint ventures accounted for using the equity method 35 (599) n.a. 101 (529) n.a. (529) Other financial income (expense) 88 (56) n.a. 220 (114) n.a. (502) PROFIT (LOSS) FROM FINANCIAL ACTIVITIES (466) (1,185) 60.7 (872) (1,596) 45.4 (2,848) PROFIT (LOSS) BEFORE INCOME TAXES 1,883 1,167 61.4 3,735 2,927 27.6 5,153 Income taxes (511) (370) (38.1) (1,038) (864) (20.1) (1,824) PROFIT (LOSS) 1,372 797 72.1 2,697 2,063 30.7 3,329 PROFIT (LOSS) ATTRIBUTABLE TO Owners of the parent (net profit (loss)) 944 495 90.7 1,845 1,487 24.1 2,166 Non-controlling interests 428 302 41.7 853 576 48.1 1,163 Earnings per share (XLS:) Download Q2 2019 Q2 2018 Change % H1 2019 H1 2018 Change % FY 2018 Profit (loss) attributable to the owners of the parent (net profit (loss)) millions of € 944 495 90.7 1,845 1,487 24.1 2,166 Adjusted weighted average number of basic/diluted ordinary shares outstanding millions 4,743 4,742 0.0 4,743 4,742 0.0 4,742 EARNINGS PER SHARE BASIC/DILUTED € 0.20 0.10 100.0 0.39 0.31 25.8 0.46
