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 |
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 |