Consolidated income statement

millions of €

 

 

Note

2018

2017

2016

The new accounting standards IFRS 15 “Revenue from Contracts with Customers” and IFRS 9 “Financial Instruments” took effect as of January 1, 2018. Prior-year comparatives were not adjusted. For further information, please refer to the section “Initial application of standards, interpretations, and amendments in the financial year” in the notes to the consolidated financial statements.

NET REVENUE

 

19

75,656

74,947

73,095

Of which: interest income calculated using the effective interest method

 

 

305

n. a.

n. a.

Other operating income

 

20

1,491

3,819

4,180

Changes in inventories

 

 

(14)

21

(12)

Own capitalized costs

 

22

2,433

2,292

2,112

Goods and services purchased

 

23

(38,160)

(38,161)

(37,084)

Personnel costs

 

24

(16,436)

(15,504)

(16,463)

Other operating expenses

 

25

(3,134)

(3,444)

(3,284)

Impairment losses on financial assets

 

 

(394)

n. a.

n. a.

Gains (losses) from the write-off of financial assets measured at amortized cost

 

 

(120)

n. a.

n. a.

Other

 

 

(2,620)

(3,444)

(3,284)

EBITDA

 

 

21,836

23,969

22,544

Depreciation, amortization and impairment losses

 

26

(13,836)

(14,586)

(13,380)

PROFIT FROM OPERATIONS (EBIT)

 

 

8,001

9,383

9,164

Finance costs

 

27

(1,817)

(2,197)

(2,492)

Interest income

 

 

277

320

223

Interest expense

 

 

(2,094)

(2,517)

(2,715)

Share of profit (loss) of associates and joint ventures accounted for using the equity method

 

28

(529)

76

(53)

Other financial income (expense)

 

29

(502)

(2,269)

(2,072)

PROFIT (LOSS) FROM FINANCIAL ACTIVITIES

 

 

(2,848)

(4,390)

(4,617)

PROFIT BEFORE INCOME TAXES

 

 

5,153

4,994

4,547

Income taxes

 

30

(1,824)

558

(1,443)

PROFIT (LOSS)

 

 

3,329

5,551

3,104

PROFIT (LOSS) ATTRIBUTABLE TO

 

 

 

 

 

Owners of the parent (net profit (loss))

 

 

2,166

3,461

2,675

Non-controlling interests

 

31

1,163

2,090

429

EARNINGS PER SHARE

 

32

 

 

 

Basic

 

0.46

0.74

0.58

Diluted

 

0.46

0.74

0.58