Consolidated income statement
millions of € |
|
|
|
|
|
|
|
|
Q1-Q3 |
Q1-Q3 |
Change |
Q3 2025 |
Q3 2024 |
Change |
FY 2024 |
|---|---|---|---|---|---|---|---|
Net revenue |
87,361 |
84,838 |
3.0 |
28,935 |
28,501 |
1.5 |
115,769 |
Of which: interest income calculated using the effective interest method |
541 |
486 |
11.2 |
181 |
153 |
18.4 |
658 |
Of which: revenue from insurance contracts |
3,279 |
3,402 |
(3.6) |
1,042 |
1,119 |
(6.9) |
4,554 |
Other operating income |
1,035 |
818 |
26.4 |
283 |
233 |
21.7 |
3,913 |
Changes in inventories |
(8) |
29 |
n.a. |
0 |
(5) |
n.a. |
4 |
Own capitalized costs |
2,004 |
1,938 |
3.4 |
682 |
646 |
5.7 |
2,628 |
Goods and services purchased |
(34,447) |
(33,554) |
(2.7) |
(11,484) |
(11,199) |
(2.5) |
(47,374) |
Personnel costs |
(14,721) |
(14,077) |
(4.6) |
(4,942) |
(4,614) |
(7.1) |
(19,004) |
Other operating expenses |
(4,096) |
(4,288) |
4.5 |
(1,529) |
(1,594) |
4.0 |
(5,632) |
Impairment losses on financial assets, contract assets, and lease assets |
(1,086) |
(967) |
(12.3) |
(426) |
(273) |
(56.1) |
(1,357) |
Gains (losses) from the write-off of financial assets measured at amortized cost |
(9) |
(13) |
32.6 |
(4) |
(5) |
26.0 |
(19) |
Other |
(3,001) |
(3,308) |
9.3 |
(1,100) |
(1,316) |
16.4 |
(4,256) |
EBITDA |
37,129 |
35,703 |
4.0 |
11,945 |
11,968 |
(0.2) |
50,304 |
Depreciation, amortization and impairment losses |
(17,694) |
(17,900) |
1.1 |
(5,918) |
(5,830) |
(1.5) |
(24,027) |
Profit (loss) from operations (EBIT) |
19,435 |
17,803 |
9.2 |
6,027 |
6,137 |
(1.8) |
26,277 |
Finance costs |
(4,412) |
(4,279) |
(3.1) |
(1,437) |
(1,433) |
(0.3) |
(5,686) |
Interest income |
482 |
686 |
(29.7) |
142 |
233 |
(39.0) |
927 |
Interest expense |
(4,894) |
(4,965) |
1.4 |
(1,580) |
(1,667) |
5.2 |
(6,613) |
Share of profit (loss) of associates and joint ventures accounted for using the equity method |
817 |
1,309 |
(37.5) |
19 |
1,330 |
(98.6) |
2,534 |
Other financial income (expense) |
(41) |
(177) |
76.7 |
(23) |
(343) |
93.3 |
(168) |
Profit (loss) from financial activities |
(3,636) |
(3,147) |
(15.5) |
(1,441) |
(446) |
n.a. |
(3,319) |
Profit (loss) before income taxes |
15,799 |
14,656 |
7.8 |
4,586 |
5,691 |
(19.4) |
22,958 |
Income taxes |
(3,692) |
(3,571) |
(3.4) |
(904) |
(1,273) |
29.0 |
(5,301) |
Profit (loss) |
12,107 |
11,086 |
9.2 |
3,682 |
4,418 |
(16.7) |
17,657 |
Profit (loss) attributable to |
|
|
|
|
|
|
|
Owners of the parent (net profit (loss)) |
7,886 |
7,027 |
12.2 |
2,427 |
2,957 |
(17.9) |
11,209 |
Non-controlling interests |
4,221 |
4,059 |
4.0 |
1,255 |
1,461 |
(14.1) |
6,448 |
Earnings per share
|
|
|
|
|
|
|
|
|
|
|
Q1-Q3 |
Q1-Q3 |
Change |
Q3 2025 |
Q3 2024 |
Change |
FY 2024 |
|---|---|---|---|---|---|---|---|---|
Profit (loss) attributable to the owners of the parent (net profit (loss)) |
millions of € |
7,886 |
7,027 |
12.2 |
2,427 |
2,957 |
(17.9) |
11,209 |
Adjusted weighted average number of ordinary shares outstanding (basic and diluted) |
millions |
4,879 |
4,948 |
(1.4) |
4,864 |
4,927 |
(1.3) |
4,938 |
Earnings per share (basic and diluted) |
€ |
1.62 |
1.42 |
13.8 |
0.50 |
0.60 |
(16.9) |
2.27 |