Consolidated income statement
millions of € |
|
|
|
|
|
|
|
||
|---|---|---|---|---|---|---|---|---|---|
|
Q2 2021 |
Q2 2020 |
Change % |
H1 2021 |
H1 2020 |
Change % |
FY 2020 |
||
Net revenue |
26,593 |
27,041 |
(1.7) |
52,983 |
46,984 |
12.8 |
100,999 |
||
Of which: interest income calculated using the effective interest method |
69 |
75 |
(8.0) |
141 |
156 |
(9.6) |
278 |
||
Other operating income |
553 |
527 |
4.9 |
841 |
820 |
2.6 |
2,879 |
||
Changes in inventories |
(5) |
2 |
n.a. |
(5) |
30 |
n.a. |
(15) |
||
Own capitalized costs |
706 |
721 |
(2.1) |
1,380 |
1,326 |
4.1 |
2,774 |
||
Goods and services purchased |
(11,722) |
(11,678) |
(0.4) |
(23,155) |
(20,243) |
(14.4) |
(44,674) |
||
Personnel costs |
(4,702) |
(5,131) |
8.4 |
(9,358) |
(9,615) |
2.7 |
(18,853) |
||
Other operating expenses |
(954) |
(1,456) |
34.5 |
(1,855) |
(2,336) |
20.6 |
(4,476) |
||
Impairment losses on financial assets |
(124) |
(333) |
62.8 |
(269) |
(474) |
43.2 |
(862) |
||
Gains (losses) from the write-off of financial assets measured at amortized cost |
(29) |
(33) |
12.1 |
(53) |
(85) |
37.6 |
(188) |
||
Other |
(801) |
(1,090) |
26.5 |
(1,533) |
(1,777) |
13.7 |
(3,425) |
||
EBITDA |
10,469 |
10,026 |
4.4 |
20,830 |
16,966 |
22.8 |
38,633 |
||
Depreciation, amortization and impairment losses |
(6,781) |
(6,939) |
2.3 |
(13,623) |
(11,368) |
(19.8) |
(25,829) |
||
Profit (loss) from operations (EBIT) |
3,688 |
3,087 |
19.5 |
7,207 |
5,597 |
28.8 |
12,804 |
||
Finance costs |
(1,118) |
(1,443) |
22.5 |
(2,304) |
(2,000) |
(15.2) |
(4,224) |
||
Interest income |
100 |
93 |
7.5 |
215 |
193 |
11.4 |
414 |
||
Interest expense |
(1,218) |
(1,536) |
20.7 |
(2,519) |
(2,193) |
(14.9) |
(4,638) |
||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
(33) |
(7) |
n.a. |
(44) |
(6) |
n.a. |
(12) |
||
Other financial income (expense) |
656 |
202 |
n.a. |
178 |
(206) |
n.a. |
109 |
||
Profit (loss) from financial activities |
(495) |
(1,249) |
60.4 |
(2,170) |
(2,213) |
1.9 |
(4,128) |
||
Profit (loss) before income taxes |
3,193 |
1,838 |
73.7 |
5,037 |
3,384 |
48.8 |
8,677 |
||
Income taxes |
(719) |
(517) |
(39.1) |
(1,261) |
(968) |
(30.3) |
(1,929) |
||
Profit (loss) |
2,473 |
1,321 |
87.2 |
3,776 |
2,417 |
56.2 |
6,747 |
||
Profit (loss) attributable to |
|
|
|
|
|
|
|
||
Owners of the parent (net profit (loss)) |
1,879 |
754 |
n.a. |
2,815 |
1,670 |
68.6 |
4,158 |
||
Non-controlling interests |
594 |
568 |
4.6 |
960 |
747 |
28.5 |
2,589 |
||
|
|||||||||
Earnings per share
|
|
|
|
|
|
|
|
|
|
|
Q2 2021 |
Q2 2020 |
Change % |
H1 2021 |
H1 2020 |
Change % |
FY 2020 |
|---|---|---|---|---|---|---|---|---|
Profit (loss) attributable to the owners of the parent (net profit (loss)) |
millions of € |
1,879 |
754 |
n.a. |
2,815 |
1,670 |
68.6 |
4,158 |
Adjusted weighted average number of basic/diluted ordinary shares outstanding |
millions |
4,744 |
4,743 |
0.0 |
4,744 |
4,743 |
0.0 |
4,743 |
Earnings per share basic/diluted |
€ |
0.40 |
0.16 |
n.a. |
0.59 |
0.35 |
68.6 |
0.88 |