Consolidated income statement
millions of € |
|
|
|
|
|
|
|
||
|---|---|---|---|---|---|---|---|---|---|
|
Q3 |
Q3 2020 |
Change % |
Q1-Q3 2021 |
Q1-Q3 2020 |
Change % |
FY |
||
Net revenue |
26,877 |
26,393 |
1.8 |
79,860 |
73,377 |
8.8 |
100,999 |
||
Of which: interest income calculated using the effective interest method |
65 |
61 |
6.6 |
206 |
218 |
(5.5) |
278 |
||
Other operating income |
250 |
254 |
(1.6) |
1,091 |
1,073 |
1.7 |
2,879 |
||
Changes in inventories |
16 |
(1) |
n.a. |
12 |
29 |
(58.6) |
(15) |
||
Own capitalized costs |
724 |
702 |
3.1 |
2,104 |
2,029 |
3.7 |
2,774 |
||
Goods and services purchased |
(11,866) |
(11,065) |
(7.2) |
(35,021) |
(31,307) |
(11.9) |
(44,674) |
||
Personnel costs |
(4,340) |
(4,618) |
6.0 |
(13,698) |
(14,233) |
3.8 |
(18,853) |
||
Other operating expenses |
(1,195) |
(1,050) |
(13.8) |
(3,050) |
(3,386) |
9.9 |
(4,476) |
||
Impairment losses on financial assets |
(132) |
(197) |
33.0 |
(401) |
(671) |
40.2 |
(862) |
||
Gains (losses) from the write-off of financial assets measured at amortized cost |
(31) |
(52) |
40.4 |
(84) |
(137) |
38.7 |
(188) |
||
Other |
(1,032) |
(801) |
(28.8) |
(2,565) |
(2,578) |
0.5 |
(3,425) |
||
EBITDA |
10,468 |
10,615 |
(1.4) |
31,298 |
27,581 |
13.5 |
38,633 |
||
Depreciation, amortization and impairment losses |
(7,002) |
(7,508) |
6.7 |
(20,625) |
(18,876) |
(9.3) |
(25,829) |
||
Profit (loss) from operations (EBIT) |
3,466 |
3,107 |
11.6 |
10,672 |
8,704 |
22.6 |
12,804 |
||
Finance costs |
(1,159) |
(1,100) |
(5.4) |
(3,462) |
(3,100) |
(11.7) |
(4,224) |
||
Interest income |
108 |
105 |
2.9 |
323 |
298 |
8.4 |
414 |
||
Interest expense |
(1,267) |
(1,205) |
(5.1) |
(3,785) |
(3,398) |
(11.4) |
(4,638) |
||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
4 |
(1) |
n.a. |
(40) |
(7) |
n.a. |
(12) |
||
Other financial income (expense) |
(337) |
111 |
n.a. |
(159) |
(96) |
(65.6) |
109 |
||
Profit (loss) from financial activities |
(1,491) |
(990) |
(50.6) |
(3,661) |
(3,204) |
(14.3) |
(4,128) |
||
Profit (loss) before income taxes |
1,974 |
2,116 |
(6.7) |
7,011 |
5,501 |
27.4 |
8,677 |
||
Income taxes |
(467) |
(495) |
5.7 |
(1,728) |
(1,463) |
(18.1) |
(1,929) |
||
Profit (loss) |
1,508 |
1,621 |
(7.0) |
5,283 |
4,038 |
30.8 |
6,747 |
||
Profit (loss) attributable to |
|
|
|
|
|
|
|
||
Owners of the parent (net profit (loss)) |
889 |
817 |
8.8 |
3,705 |
2,487 |
49.0 |
4,158 |
||
Non-controlling interests |
618 |
804 |
(23.1) |
1,578 |
1,550 |
1.8 |
2,589 |
||
|
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Earnings per share
|
|
|
|
|
|
|
|
|
||
|
|
Q3 2021 |
Q3 2020 |
Change % |
Q1-Q3 2021 |
Q1-Q3 2020 |
Change % |
FY 2020 |
||
|---|---|---|---|---|---|---|---|---|---|---|
Profit (loss) attributable to the owners of the parent (net profit (loss)) |
millions of € |
889 |
817 |
8.8 |
3,705 |
2,487 |
49.0 |
4,158 |
||
Adjusted weighted average number of basic/diluted ordinary shares outstanding |
millions |
4,800 |
4,743 |
1.2 |
4,766 |
4,743 |
0.5 |
4,743 |
||
Earnings per share basic/diluted |
€ |
0.19 |
0.17 |
11.8 |
0.78 |
0.52 |
50.0 |
0.88 |
||
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