Consolidated income statement
millions of € |
|
|
|
|
|
|
|
||
|---|---|---|---|---|---|---|---|---|---|
|
H1 2024 |
H1 2023 |
Change |
Q2 2024 |
Q2 2023 |
Change |
FY 2023 |
||
Net revenue |
56,337 |
55,045 |
2.3 |
28,394 |
27,221 |
4.3 |
111,970 |
||
Of which: interest income calculated using the effective interest method |
333 |
334 |
0.0 |
164 |
161 |
1.5 |
662 |
||
Of which: revenue from insurance contracts |
2,284 |
2,269 |
0.7 |
1,154 |
1,126 |
2.5 |
4,533 |
||
Other operating income |
586 |
628 |
(6.7) |
339 |
294 |
15.6 |
1,384 |
||
Changes in inventories |
34 |
22 |
54.5 |
8 |
2 |
n.a. |
(6) |
||
Own capitalized costs |
1,292 |
1,346 |
(4.0) |
641 |
679 |
(5.7) |
2,721 |
||
Goods and services purchased |
(22,355) |
(22,846) |
2.1 |
(11,115) |
(11,118) |
0.0 |
(47,201) |
||
Personnel costs |
(9,463) |
(9,586) |
1.3 |
(4,914) |
(4,716) |
(4.2) |
(19,077) |
||
Other operating expenses |
(2,694) |
(2,488) |
(8.3) |
(1,377) |
(1,285) |
(7.1) |
(5,019) |
||
Impairment losses on financial assets, contract assets, and lease assets |
(694) |
(524) |
(32.4) |
(369) |
(254) |
(45.4) |
(1,149) |
||
Gains (losses) from the write-off of financial assets measured at amortized cost |
(9) |
(4) |
(95.8) |
(6) |
(4) |
(46.3) |
(14) |
||
Other |
(1,992) |
(1,959) |
(1.7) |
(1,002) |
(1,028) |
2.5 |
(3,856) |
||
EBITDA |
23,736 |
22,121 |
7.3 |
11,976 |
11,077 |
8.1 |
44,772 |
||
Depreciation, amortization and impairment losses |
(12,070) |
(11,900) |
(1.4) |
(5,996) |
(5,869) |
(2.2) |
(23,975) |
||
Profit (loss) from operations (EBIT) |
11,666 |
10,221 |
14.1 |
5,980 |
5,207 |
14.8 |
20,798 |
||
Finance costs |
(2,846) |
(2,869) |
0.8 |
(1,416) |
(1,491) |
5.0 |
(5,719) |
||
Interest income |
453 |
385 |
17.6 |
229 |
60 |
n.a. |
870 |
||
Interest expense |
(3,298) |
(3,254) |
(1.4) |
(1,645) |
(1,550) |
(6.1) |
(6,588) |
||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
(21) |
(10) |
n.a. |
(16) |
11 |
n.a. |
(2,766) |
||
Other financial income (expense) |
166 |
(59) |
n.a. |
98 |
(143) |
n.a. |
(345) |
||
Profit (loss) from financial activities |
(2,701) |
(2,938) |
8.1 |
(1,334) |
(1,623) |
17.8 |
(8,829) |
||
Profit (loss) before income taxes |
8,965 |
7,283 |
23.1 |
4,646 |
3,584 |
29.6 |
11,968 |
||
Income taxes |
(2,298) |
(1,940) |
(18.4) |
(1,122) |
(961) |
(16.7) |
(3,672) |
||
Profit (loss) after taxes from continuing operations |
6,668 |
5,343 |
24.8 |
3,524 |
2,623 |
34.3 |
8,296 |
||
Profit (loss) after taxes from discontinued operation |
0 |
13,691 |
(100.0) |
0 |
0 |
n.a. |
13,696 |
||
Profit (loss) |
6,668 |
19,034 |
(65.0) |
3,524 |
2,623 |
34.3 |
21,992 |
||
Profit (loss) attributable to |
|
|
|
|
|
|
|
||
Owners of the parent (net profit (loss)) |
4,070 |
16,899 |
(75.9) |
2,088 |
1,539 |
35.6 |
17,788 |
||
Non-controlling interests |
2,598 |
2,135 |
21.7 |
1,437 |
1,084 |
32.5 |
4,204 |
||
|
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Earnings per share
|
|
|
|
|
|
|
|
|
||
|
|
H1 2024 |
H1 2023 |
Change |
Q2 2024 |
Q2 2023 |
Change |
FY 2023 |
||
|---|---|---|---|---|---|---|---|---|---|---|
Profit (loss) from continuing operations attributable to the owners of the parent (net profit (loss)) |
millions of € |
4,070 |
3,208 |
26.9 |
2,088 |
1,539 |
35.6 |
4,092 |
||
Profit (loss) from discontinued operation attributable to the owners of the parent (net profit (loss)) |
millions of € |
0 |
13,691 |
(100.0) |
0 |
0 |
n.a. |
13,696 |
||
Profit (loss) attributable to the owners of the parent |
millions of € |
4,070 |
16,899 |
(75.9) |
2,088 |
1,539 |
35.6 |
17,788 |
||
Adjusted weighted average number of ordinary shares outstanding (basic and diluted) |
millions |
4,958 |
4,975 |
(0.3) |
4,948 |
4,975 |
(0.5) |
4,976 |
||
Earnings per share from continuing operations (basic and diluted) |
€ |
0.82 |
0.64 |
27.3 |
0.42 |
0.31 |
36.4 |
0.82 |
||
Earnings per share from discontinued operation (basic and diluted) |
€ |
0.00 |
2.75 |
(100.0) |
0.00 |
0.00 |
n.a. |
2.75 |
||
Earnings per share (basic and diluted) |
€ |
0.82 |
3.40 |
(75.8) |
0.42 |
0.31 |
36.4 |
3.57 |
||
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