Consolidated income statement
millions of € |
|
|
|
|
|
|
|
||
|
Q1-Q3 |
Q1-Q3 |
Change |
Q3 2024 |
Q3 2023 |
Change |
FY 2023 |
||
|---|---|---|---|---|---|---|---|---|---|
Net revenue |
84,838 |
82,601 |
2.7 |
28,501 |
27,556 |
3.4 |
111,970 |
||
Of which: interest income calculated using the effective interest method |
486 |
495 |
(1.7) |
153 |
161 |
(5.2) |
662 |
||
Of which: revenue from insurance contracts |
3,402 |
3,393 |
0.3 |
1,119 |
1,125 |
(0.5) |
4,533 |
||
Other operating income |
818 |
922 |
(11.2) |
233 |
294 |
(20.8) |
1,384 |
||
Changes in inventories |
29 |
28 |
1.5 |
(5) |
7 |
n.a. |
(6) |
||
Own capitalized costs |
1,938 |
2,027 |
(4.4) |
646 |
681 |
(5.2) |
2,721 |
||
Goods and services purchased |
(33,554) |
(34,004) |
1.3 |
(11,199) |
(11,158) |
(0.4) |
(47,201) |
||
Personnel costs |
(14,077) |
(14,431) |
2.4 |
(4,614) |
(4,845) |
4.8 |
(19,077) |
||
Other operating expenses |
(4,288) |
(3,693) |
(16.1) |
(1,594) |
(1,205) |
(32.2) |
(5,019) |
||
Impairment losses on financial assets, contract assets, and lease assets |
(967) |
(836) |
(15.6) |
(273) |
(312) |
12.6 |
(1,149) |
||
Gains (losses) from the write-off of financial assets measured at amortized cost |
(13) |
(6) |
n.a. |
(5) |
(2) |
n.a. |
(14) |
||
Other |
(3,308) |
(2,850) |
(16.1) |
(1,316) |
(891) |
(47.7) |
(3,856) |
||
EBITDA |
35,703 |
33,451 |
6.7 |
11,968 |
11,330 |
5.6 |
44,772 |
||
Depreciation, amortization and impairment losses |
(17,900) |
(17,804) |
(0.5) |
(5,830) |
(5,904) |
1.3 |
(23,975) |
||
Profit (loss) from operations (EBIT) |
17,803 |
15,647 |
13.8 |
6,137 |
5,426 |
13.1 |
20,798 |
||
Finance costs |
(4,279) |
(4,249) |
(0.7) |
(1,433) |
(1,379) |
(3.9) |
(5,719) |
||
Interest income |
686 |
534 |
28.4 |
233 |
149 |
56.3 |
870 |
||
Interest expense |
(4,965) |
(4,783) |
(3.8) |
(1,667) |
(1,529) |
(9.0) |
(6,588) |
||
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
1,309 |
14 |
n.a. |
1,330 |
23 |
n.a. |
(2,766) |
||
Other financial income (expense) |
(177) |
(195) |
9.5 |
(343) |
(136) |
n.a. |
(345) |
||
Profit (loss) from financial activities |
(3,147) |
(4,430) |
29.0 |
(446) |
(1,492) |
70.1 |
(8,829) |
||
Profit (loss) before income taxes |
14,656 |
11,217 |
30.7 |
5,691 |
3,934 |
44.7 |
11,968 |
||
Income taxes |
(3,571) |
(2,941) |
(21.4) |
(1,273) |
(1,000) |
(27.2) |
(3,672) |
||
Profit (loss) after taxes from continuing operations |
11,086 |
8,276 |
33.9 |
4,418 |
2,933 |
50.6 |
8,296 |
||
Profit (loss) after taxes from discontinued operation |
0 |
13,694 |
(100.0) |
0 |
3 |
(100.0) |
13,696 |
||
Profit (loss) |
11,086 |
21,970 |
(49.5) |
4,418 |
2,936 |
50.5 |
21,992 |
||
Profit (loss) attributable to |
|
|
|
|
|
|
|
||
Owners of the parent (net profit (loss)) |
7,027 |
18,823 |
(62.7) |
2,957 |
1,924 |
53.7 |
17,788 |
||
Non-controlling interests |
4,059 |
3,147 |
28.9 |
1,461 |
1,013 |
44.3 |
4,204 |
||
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Earnings per share
|
|
|
|
|
|
|
|
|
||
|
|
Q1-Q3 |
Q1-Q3 |
Change |
Q3 2024 |
Q3 2023 |
Change |
FY 2023 |
||
|---|---|---|---|---|---|---|---|---|---|---|
Profit (loss) from continuing operations attributable to the owners of the parent (net profit (loss)) |
millions |
7,027 |
5,129 |
37.0 |
2,957 |
1,921 |
54.0 |
4,092 |
||
Profit (loss) from discontinued operation attributable to the owners of the parent (net profit (loss)) |
millions |
0 |
13,694 |
(100.0) |
0 |
3 |
(100.0) |
13,696 |
||
Profit (loss) attributable to the owners of the parent |
millions |
7,027 |
18,823 |
(62.7) |
2,957 |
1,924 |
53.7 |
17,788 |
||
Adjusted weighted average number of ordinary shares outstanding |
millions |
4,948 |
4,975 |
(0.5) |
4,927 |
4,976 |
(1.0) |
4,976 |
||
Earnings per share from continuing operations |
€ |
1.42 |
1.03 |
37.8 |
0.60 |
0.39 |
55.5 |
0.82 |
||
Earnings per share from discontinued operation |
€ |
0.00 |
2.75 |
(100.0) |
0.00 |
0.00 |
(100.0) |
2.75 |
||
Earnings per share (basic and diluted) |
€ |
1.42 |
3.78 |
(62.5) |
0.60 |
0.39 |
55.2 |
3.57 |
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