2023 UNIVERSAL REGISTRATION DOCUMENT

Parent company financial statements

Income statement

(in € millions) Note 2023 2022
Revenue

Revenue

Note

 

Revenue

2023

20 

Revenue

2022

19 

Reversals of provisions and transfers of expenses

Reversals of provisions and transfers of expenses

Note

 

Reversals of provisions and transfers of expenses

2023

Reversals of provisions and transfers of expenses

2022

Other operating income

Other operating income

Note

 

Other operating income

2023

259 

Other operating income

2022

238 

Revenue and other income Revenue and other incomeNote

 

Revenue and other income2023282  Revenue and other income2022263 
Other purchases and external charges

Other purchases and external charges

Note

 

Other purchases and external charges

2023

(103)

Other purchases and external charges

2022

(89)

Taxes and levies

Taxes and levies

Note

 

Taxes and levies

2023

(5)

Taxes and levies

2022

(8)

Wages, salaries and social benefit charges

Wages, salaries and social benefit charges

Note

 

Wages, salaries and social benefit charges

2023

(59)

Wages, salaries and social benefit charges

2022

(58)

Depreciation and amortisation

Depreciation and amortisation

Note

 

Depreciation and amortisation

2023

(9)

Depreciation and amortisation

2022

(9)

Provision expense

Provision expense

Note

 

Provision expense

2023

(1)

Provision expense

2022

-

Other operating expenses

Other operating expenses

Note

 

Other operating expenses

2023

(57)

Other operating expenses

2022

(56)

Operating expenses Operating expensesNote

 

Operating expenses2023(234) Operating expenses2022(220)
Share of profit/(loss) of joint operations

Share of profit/(loss) of joint operations

Note

 

Share of profit/(loss) of joint operations

2023

Share of profit/(loss) of joint operations

2022

Operating income Operating incomeNote

 

Operating income202348  Operating income202243 
Income from investments in subsidiaries and affiliates

Income from investments in subsidiaries and affiliates

Note

 

Income from investments in subsidiaries and affiliates

2023

2,098 

Income from investments in subsidiaries and affiliates

2022

2,768 

Income from other securities and fixed asset receivables

Income from other securities and fixed asset receivables

Note

 

Income from other securities and fixed asset receivables

2023

451 

Income from other securities and fixed asset receivables

2022

153 

Other interest and similar income

Other interest and similar income

Note

 

Other interest and similar income

2023

723 

Other interest and similar income

2022

478 

Net income from disposals of marketable securities and treasury shares

Net income from disposals of marketable securities and treasury shares

Note

 

Net income from disposals of marketable securities and treasury shares

2023

45 

Net income from disposals of marketable securities and treasury shares

2022

Foreign exchange gains

Foreign exchange gains

Note

 

Foreign exchange gains

2023

149 

Foreign exchange gains

2022

170 

Reversals of provisions and transfers of expenses

Reversals of provisions and transfers of expenses

Note

 

Reversals of provisions and transfers of expenses

2023

319 

Reversals of provisions and transfers of expenses

2022

303 

Financial income Financial incomeNote

 

Financial income20233,784  Financial income20223,871 
Expenses related to investments in subsidiaries and affiliates

Expenses related to investments in subsidiaries and affiliates

Note

 

Expenses related to investments in subsidiaries and affiliates

2023

-

Expenses related to investments in subsidiaries and affiliates

2022

-

Interest paid and similar expenses

Interest paid and similar expenses

Note

 

Interest paid and similar expenses

2023

(1,100)

Interest paid and similar expenses

2022

(615)

Net expense on disposal of marketable securities and treasury shares

Net expense on disposal of marketable securities and treasury shares

Note

 

Net expense on disposal of marketable securities and treasury shares

2023

-

Net expense on disposal of marketable securities and treasury shares

2022

(3)

Foreign exchange losses

Foreign exchange losses

Note

 

Foreign exchange losses

2023

(118)

Foreign exchange losses

2022

(90)

Depreciation, amortisation and provisions

Depreciation, amortisation and provisions

Note

 

Depreciation, amortisation and provisions

2023

(278)

Depreciation, amortisation and provisions

2022

(414)

Financial expense Financial expenseNote

 

Financial expense2023(1,496) Financial expense2022(1,122)
Net financial income/(expense) Net financial income/(expense)Note8 Net financial income/(expense)20232,288  Net financial income/(expense)20222,750 
Income from ordinary activities Income from ordinary activitiesNote

 

Income from ordinary activities20232,336  Income from ordinary activities20222,793 
Relating to operating transactions

Relating to operating transactions

Note

 

Relating to operating transactions

2023

Relating to operating transactions

2022

Relating to capital transactions

Relating to capital transactions

Note

 

Relating to capital transactions

2023

Relating to capital transactions

2022

Reversals of provisions and transfers of expenses

Reversals of provisions and transfers of expenses

Note

 

Reversals of provisions and transfers of expenses

2023

15 

Reversals of provisions and transfers of expenses

2022

Exceptional income Exceptional incomeNote

 

Exceptional income202315  Exceptional income2022
Relating to operating transactions

Relating to operating transactions

Note

 

Relating to operating transactions

2023

-

Relating to operating transactions

2022

(1)

Relating to capital transactions

Relating to capital transactions

Note

 

Relating to capital transactions

2023

-

Relating to capital transactions

2022

-

Depreciation, amortisation and provisions

Depreciation, amortisation and provisions

Note

 

Depreciation, amortisation and provisions

2023

(18)

Depreciation, amortisation and provisions

2022

(38)

Exceptional expense Exceptional expenseNote

 

Exceptional expense2023(19) Exceptional expense2022(39)
Net exceptional income/(expense) Net exceptional income/(expense)Note9 Net exceptional income/(expense)2023(3) Net exceptional income/(expense)2022(39)
Income tax expense Income tax expenseNote10 Income tax expense202379  Income tax expense202299 
Net income for the period Net income for the periodNote

 

Net income for the period20232,412  Net income for the period20222,853