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Consolidated income statement

millions of €

 

 

 

 

 

 

 

 

H1 2022

H1 2021

Change
%

Q2 2022

Q2 2021

Change
%

FY 2021

Net revenue

56,191

52,983

6.1

28,168

26,593

5.9

108,794

Of which: interest income calculated using the effective interest method

266

141

88.7

138

69

100.0

276

Other operating income

3,452

841

n.a.

288

553

(47.9)

1,299

Changes in inventories

32

(5)

n.a.

11

(5)

n.a.

(6)

Own capitalized costs

1,407

1,380

2.0

721

706

2.1

2,868

Goods and services purchased

(25,611)

(23,155)

(10.6)

(12,669)

(11,722)

(8.1)

(49,683)

Personnel costs

(9,721)

(9,358)

(3.9)

(4,926)

(4,702)

(4.8)

(18,463)

Other operating expenses

(2,730)

(1,855)

(47.2)

(1,665)

(954)

(74.5)

(4,271)

Impairment losses on financial assets

(602)

(269)

n.a.

(361)

(124)

n.a.

(638)

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

(18)

(53)

66.0

(5)

(29)

82.8

(123)

Other

(2,110)

(1,533)

(37.6)

(1,299)

(801)

(62.2)

(3,510)

EBITDA

23,019

20,830

10.5

9,927

10,469

(5.2)

40,539

Depreciation, amortization and impairment losses

(14,335)

(13,623)

(5.2)

(7,570)

(6,781)

(11.6)

(27,482)

Profit (loss) from operations (EBIT)

8,684

7,207

20.5

2,356

3,688

(36.1)

13,057

Finance costs

(2,540)

(2,304)

(10.2)

(1,297)

(1,118)

(16.0)

(4,601)

Interest income

228

215

6.0

113

100

13.0

451

Interest expense

(2,768)

(2,519)

(9.9)

(1,410)

(1,218)

(15.8)

(5,052)

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

1

(44)

n.a.

(18)

(33)

45.5

(102)

Other financial income (expense)

1,016

178

n.a.

681

656

3.8

(437)

Profit (loss) from financial activities

(1,523)

(2,170)

29.8

(634)

(495)

(28.1)

(5,139)

Profit (loss) before income taxes

7,160

5,037

42.1

1,723

3,193

(46.0)

7,918

Income taxes

(1,412)

(1,261)

(12.0)

(329)

(719)

54.2

(1,815)

Profit (loss)

5,749

3,776

52.3

1,394

2,473

(43.6)

6,103

Profit (loss) attributable to

 

 

 

 

 

 

 

Owners of the parent (net profit (loss))

5,409

2,815

92.1

1,460

1,879

(22.3)

4,176

Non-controlling interests

340

960

(64.6)

(66)

594

n.a.

1,927

Earnings per share

 

 

 

 

 

 

 

 

 

 

 

H1 2022

H1
2021

Change
%

Q2 2022

Q2 2021

Change
%

FY 2021

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

millions of €

5,409

2,815

92.1

1,460

1,879

(22.3)

4,176

Adjusted weighted average number of basic/diluted ordinary shares outstanding

millions

4,972

4,744

4.8

4,972

4,744

4.8

4,813

Earnings per share (basic/diluted)

1.09

0.59

84.7

0.29

0.40

(27.5)

0.87