|
Assets (in € millions) |
Note(s) | 31/12/2023 | 31/12/2022 |
|---|---|---|---|
| Non-current assets | Non-current assetsNote(s)non-inclus | Non-current assets31/12/2023non-inclus | Non-current assets31/12/2022non-inclus |
| Concession intangible assets | Concession intangible assets Note(s)13 |
Concession intangible assets 31/12/202329,000 |
Concession intangible assets 31/12/202228,224 |
| Goodwill | Goodwill Note(s)9 |
Goodwill 31/12/202317,577 |
Goodwill 31/12/202217,360 |
| Other intangible assets | Other intangible assets Note(s)17 |
Other intangible assets 31/12/20238,038 |
Other intangible assets 31/12/20229,045 |
| Property, plant and equipment | Property, plant and equipment Note(s)17 |
Property, plant and equipment 31/12/202313,012 |
Property, plant and equipment 31/12/202210,805 |
| Investments in companies accounted for under the equity method | Investments in companies accounted for under the equity method Note(s)10 |
Investments in companies accounted for under the equity method 31/12/20231,267 |
Investments in companies accounted for under the equity method 31/12/20221,014 |
| Other non-current financial assets | Other non-current financial assets Note(s)11-14-18 |
Other non-current financial assets 31/12/20232,646 |
Other non-current financial assets 31/12/20222,588 |
| Derivative financial instruments - non-current assets | Derivative financial instruments - non-current assets Note(s)27 |
Derivative financial instruments - non-current assets 31/12/2023125 |
Derivative financial instruments - non-current assets 31/12/2022376 |
| Deferred tax assets | Deferred tax assets Note(s)7 |
Deferred tax assets 31/12/20231,122 |
Deferred tax assets 31/12/2022883 |
| Total non-current assets | Total non-current assetsNote(s)
|
Total non-current assets31/12/202372,786 | Total non-current assets31/12/202270,294 |
| Current assets | Current assetsNote(s)
|
Current assets31/12/2023
|
Current assets31/12/2022
|
| Inventories and work in progress | Inventories and work in progress Note(s)19 |
Inventories and work in progress 31/12/20231,878 |
Inventories and work in progress 31/12/20221,785 |
| Trade and other receivables | Trade and other receivables Note(s)19 |
Trade and other receivables 31/12/202318,698 |
Trade and other receivables 31/12/202218,092 |
| Other current assets | Other current assets Note(s)19 |
Other current assets 31/12/20237,798 |
Other current assets 31/12/20227,402 |
| Current tax assets | Current tax assets Note(s)
|
Current tax assets 31/12/2023351 |
Current tax assets 31/12/2022259 |
| Other current financial assets | Other current financial assets Note(s)
|
Other current financial assets 31/12/202379 |
Other current financial assets 31/12/202284 |
| Derivative financial instruments - current assets | Derivative financial instruments - current assets Note(s)27 |
Derivative financial instruments - current assets 31/12/202394 |
Derivative financial instruments - current assets 31/12/2022115 |
| Cash management financial assets | Cash management financial assets Note(s)26 |
Cash management financial assets 31/12/2023545 |
Cash management financial assets 31/12/2022755 |
| Cash and cash equivalents | Cash and cash equivalents Note(s)26 |
Cash and cash equivalents 31/12/202315,627 |
Cash and cash equivalents 31/12/202212,578 |
| Total current assets | Total current assetsNote(s)
|
Total current assets31/12/202345,070 | Total current assets31/12/202241,070 |
| Assets held for sale | Assets held for sale Note(s)
|
Assets held for sale 31/12/2023702 |
Assets held for sale 31/12/2022627 |
| Total assets | Total assetsNote(s)
|
Total assets31/12/2023118,558 | Total assets31/12/2022111,991 |
|
Equity and liabilities (in € millions) |
Note | 31/12/2023 | 31/12/2022 |
|---|---|---|---|
| Equity | EquityNotenon-inclus | Equity31/12/2023non-inclus | Equity31/12/2022non-inclus |
| Share capital | Share capital Note23.1 |
Share capital 31/12/20231,473 |
Share capital 31/12/20221,473 |
| Share premium | Share premium Note23.1 |
Share premium 31/12/202313,407 |
Share premium 31/12/202212,719 |
| Treasury shares | Treasury shares Note23.2 |
Treasury shares 31/12/2023(1,419) |
Treasury shares 31/12/2022(2,088) |
| Consolidated reserves | Consolidated reserves Note
|
Consolidated reserves 31/12/202310,421 |
Consolidated reserves 31/12/20229,872 |
| Currency translation reserves | Currency translation reserves Note
|
Currency translation reserves 31/12/2023(91) |
Currency translation reserves 31/12/2022(240) |
| Net income attributable to owners of the parent | Net income attributable to owners of the parent Note
|
Net income attributable to owners of the parent 31/12/20234,702 |
Net income attributable to owners of the parent 31/12/20224,259 |
| Amounts recognised directly in equity | Amounts recognised directly in equity Note23.4 |
Amounts recognised directly in equity 31/12/2023(382) |
Amounts recognised directly in equity 31/12/2022(56) |
| Equity attributable to owners of the parent | Equity attributable to owners of the parentNote
|
Equity attributable to owners of the parent31/12/202328,113 | Equity attributable to owners of the parent31/12/202225,939 |
| Equity attributable to non-controlling interests | Equity attributable to non-controlling interests Note23.5 |
Equity attributable to non-controlling interests 31/12/20233,928 |
Equity attributable to non-controlling interests 31/12/20223,470 |
| Total equity | Total equityNote
|
Total equity31/12/202332,040 | Total equity31/12/202229,409 |
| Non-current liabilities | Non-current liabilitiesNote
|
Non-current liabilities31/12/2023
|
Non-current liabilities31/12/2022
|
| Non-current provisions | Non-current provisions Note20 |
Non-current provisions 31/12/20231,127 |
Non-current provisions 31/12/2022961 |
| Provisions for employee benefits | Provisions for employee benefits Note29 |
Provisions for employee benefits 31/12/20231,176 |
Provisions for employee benefits 31/12/20221,149 |
| Bonds | Bonds Note25 |
Bonds 31/12/202322,048 |
Bonds 31/12/202220,425 |
| Other loans and borrowings | Other loans and borrowings Note25 |
Other loans and borrowings 31/12/20233,785 |
Other loans and borrowings 31/12/20223,205 |
| Derivative financial instruments - non-current liabilities | Derivative financial instruments - non-current liabilities Note27 |
Derivative financial instruments - non-current liabilities 31/12/20231,257 |
Derivative financial instruments - non-current liabilities 31/12/20221,939 |
| Non-current lease liabilities | Non-current lease liabilities Note21 |
Non-current lease liabilities 31/12/20231,675 |
Non-current lease liabilities 31/12/20221,580 |
| Other non-current liabilities | Other non-current liabilities Note
|
Other non-current liabilities 31/12/20231,076 |
Other non-current liabilities 31/12/2022894 |
| Deferred tax liabilities | Deferred tax liabilities Note7 |
Deferred tax liabilities 31/12/20234,030 |
Deferred tax liabilities 31/12/20224,162 |
| Total non-current liabilities | Total non-current liabilitiesNote
|
Total non-current liabilities31/12/202336,174 | Total non-current liabilities31/12/202234,316 |
| Current liabilities | Current liabilitiesNote
|
Current liabilities31/12/2023
|
Current liabilities31/12/2022
|
| Current provisions | Current provisions Note19 |
Current provisions 31/12/20237,304 |
Current provisions 31/12/20226,599 |
| Trade payables | Trade payables Note19 |
Trade payables 31/12/202313,572 |
Trade payables 31/12/202213,088 |
| Other current liabilities | Other current liabilities Note19 |
Other current liabilities 31/12/202322,431 |
Other current liabilities 31/12/202220,315 |
| Current tax liabilities | Current tax liabilities Note
|
Current tax liabilities 31/12/2023594 |
Current tax liabilities 31/12/2022607 |
| Current lease liabilities | Current lease liabilities Note21 |
Current lease liabilities 31/12/2023572 |
Current lease liabilities 31/12/2022522 |
| Derivative financial instruments - current liabilities | Derivative financial instruments - current liabilities Note27 |
Derivative financial instruments - current liabilities 31/12/2023476 |
Derivative financial instruments - current liabilities 31/12/2022440 |
| Current borrowings | Current borrowings Note25 |
Current borrowings 31/12/20234,956 |
Current borrowings 31/12/20226,368 |
| Total current liabilities | Total current liabilitiesNote
|
Total current liabilities31/12/202349,905 | Total current liabilities31/12/202247,939 |
| Liabilities directly associated with assets held for sale | Liabilities directly associated with assets held for sale Note
|
Liabilities directly associated with assets held for sale 31/12/2023438 |
Liabilities directly associated with assets held for sale 31/12/2022327 |
| Total equity and liabilities | Total equity and liabilitiesNote
|
Total equity and liabilities31/12/2023118,558 | Total equity and liabilities31/12/2022111,991 |
