Consolidated income statement
millions of € |
|
|
|
|
|
|
|
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
H1 2023 |
H1 2022 |
Change |
Q2 2023 |
Q2 2022 |
Change |
FY 2022 |
||||
Net revenue |
55,045 |
55,528 |
(0.9) |
27,221 |
27,835 |
(2.2) |
114,197 |
||||
Of which: interest income calculated using the effective interest method |
334 |
266 |
25.6 |
161 |
138 |
16.7 |
589 |
||||
Other operating income |
628 |
3,455 |
(81.8) |
294 |
289 |
1.7 |
4,653 |
||||
Changes in inventories |
22 |
29 |
(24.1) |
2 |
9 |
(77.8) |
26 |
||||
Own capitalized costs |
1,346 |
1,395 |
(3.5) |
679 |
714 |
(4.9) |
2,852 |
||||
Goods and services purchased |
(22,846) |
(25,434) |
10.2 |
(11,118) |
(12,579) |
11.6 |
(52,926) |
||||
Personnel costs |
(9,586) |
(9,684) |
1.0 |
(4,716) |
(4,909) |
3.9 |
(19,371) |
||||
Other operating expenses |
(2,488) |
(2,729) |
8.8 |
(1,285) |
(1,664) |
22.8 |
(6,383) |
||||
Impairment losses on financial assets |
(524) |
(602) |
13.0 |
(254) |
(361) |
29.6 |
(1,235) |
||||
Gains (losses) from the write-off of financial assets measured at amortized cost |
(4) |
(18) |
77.8 |
(4) |
(5) |
20.0 |
(24) |
||||
Other |
(1,959) |
(2,110) |
7.2 |
(1,028) |
(1,299) |
20.9 |
(5,124) |
||||
EBITDA |
22,121 |
22,559 |
(1.9) |
11,077 |
9,695 |
14.3 |
43,049 |
||||
Depreciation, amortization and impairment losses |
(11,900) |
(14,144) |
15.9 |
(5,869) |
(7,475) |
21.5 |
(27,635) |
||||
Profit (loss) from operations (EBIT) |
10,221 |
8,415 |
21.5 |
5,207 |
2,221 |
n.a. |
15,414 |
||||
Finance costs |
(2,869) |
(2,527) |
(13.5) |
(1,491) |
(1,291) |
(15.5) |
(5,292) |
||||
Interest income |
385 |
228 |
68.9 |
60 |
113 |
(46.9) |
387 |
||||
Interest expense |
(3,254) |
(2,755) |
(18.1) |
(1,550) |
(1,404) |
(10.4) |
(5,679) |
||||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
(10) |
1 |
n.a. |
11 |
(18) |
n.a. |
(524) |
||||
Other financial income (expense) |
(59) |
988 |
n.a. |
(143) |
667 |
n.a. |
1,379 |
||||
Profit (loss) from financial activities |
(2,938) |
(1,539) |
(90.9) |
(1,623) |
(641) |
n.a. |
(4,437) |
||||
Profit (loss) before income taxes |
7,283 |
6,876 |
5.9 |
3,584 |
1,580 |
n.a. |
10,977 |
||||
Income taxes |
(1,940) |
(1,321) |
(46.9) |
(961) |
(283) |
n.a. |
(1,937) |
||||
Profit (loss) after taxes from continuing operations |
5,343 |
5,556 |
(3.8) |
2,623 |
1,297 |
n.a. |
9,039 |
||||
Profit (loss) after taxes from discontinued operation |
13,691 |
193 |
n.a. |
0 |
97 |
(100.0) |
443 |
||||
Profit (loss) |
19,034 |
5,749 |
n.a. |
2,623 |
1,394 |
88.2 |
9,482 |
||||
Profit (loss) attributable to |
|
|
|
|
|
|
|
||||
Owners of the parent (net profit (loss)) |
16,899 |
5,409 |
n.a. |
1,539 |
1,460 |
5.4 |
8,001 |
||||
Non-controlling interests |
2,135 |
340 |
n.a. |
1,084 |
(66) |
n.a. |
1,481 |
||||
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Earnings per share
|
|
|
|
|
|
|
|
|
||
|
|
H1 2023 |
H1 2022 |
Change |
Q2 2023 |
Q2 2022 |
Change |
FY 2022 |
||
|---|---|---|---|---|---|---|---|---|---|---|
Profit (loss) from continuing operations attributable to the owners of the parent (net profit (loss)) |
millions of € |
3,208 |
5,216 |
(38.5) |
1,539 |
1,363 |
12.9 |
7,558 |
||
Profit (loss) from discontinued operation attributable to the owners of the parent (net profit (loss)) |
millions of € |
13,691 |
193 |
n.a. |
0 |
97 |
(100.0) |
443 |
||
Profit (loss) attributable to the owners of the parent |
millions of € |
16,899 |
5,409 |
n.a. |
1,539 |
1,460 |
5.4 |
8,001 |
||
Adjusted weighted average number of ordinary shares outstanding (basic and diluted) |
millions |
4,975 |
4,972 |
0.1 |
4,975 |
4,972 |
0.1 |
4,972 |
||
Earnings per share from continuing operations (basic and diluted) |
€ |
0.64 |
1.05 |
(39.0) |
0.31 |
0.27 |
14.8 |
1.52 |
||
Earnings per share from discontinued operation (basic and diluted) |
€ |
2.75 |
0.04 |
n.a. |
0.00 |
0.02 |
(100.0) |
0.09 |
||
Earnings per share (basic and diluted) |
€ |
3.40 |
1.09 |
n.a. |
0.31 |
0.29 |
6.9 |
1.61 |
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