2024 Universal Registration Document

General and financial elements

Balance sheet

Assets

(in € millions) Note 31/12/2024 31/12/2023
Intangible assets

Intangible assets

Note

1

Intangible assets

31/12/2024

1

Intangible assets

31/12/2023

Property, plant and equipment

Property, plant and equipment

Note

1

Property, plant and equipment

31/12/2024

6

Property, plant and equipment

31/12/2023

Financial assets

Financial assets

Note

2

Financial assets

31/12/2024

38,971

Financial assets

31/12/2023

38,819 

Treasury shares

Treasury shares

Note

3

Treasury shares

31/12/2024

206

Treasury shares

31/12/2023

223 

Total non-current assets Total non-current assets

Note

 

Total non-current assets31/12/202439,184 Total non-current assets

31/12/2023

39,053
Trade receivables and related accounts

Trade receivables and related accounts

Note

 

Trade receivables and related accounts

31/12/2024

526

Trade receivables and related accounts

31/12/2023

515 

Other receivables

Other receivables

Note

 

Other receivables

31/12/2024

144

Other receivables

31/12/2023

193 

Treasury shares

Treasury shares

Note

3

Treasury shares

31/12/2024

1,360

Treasury shares

31/12/2023

1,196 

Other marketable securities

Other marketable securities

Note

6

Other marketable securities

31/12/2024

640

Other marketable securities

31/12/2023

1,849 

Cash management current accounts of related companies

Cash management current accounts of related companies

Note

6

Cash management current accounts of related companies

31/12/2024

613

Cash management current accounts of related companies

31/12/2023

637 

Financial instruments - assets

Financial instruments - assets

Note

 

Financial instruments - assets

31/12/2024

83

Financial instruments - assets

31/12/2023

40 

Cash

Cash

Note

6

Cash

31/12/2024

3,425

Cash

31/12/2023

4,618 

Prepaid expenses

Prepaid expenses

Note

7.1

Prepaid expenses

31/12/2024

64

Prepaid expenses

31/12/2023

67 

Total current assets Total current assets

Note

 

Total current assets31/12/20246,855 Total current assets

31/12/2023

9,116
Deferred expenses

Deferred expenses

Note

7.3

Deferred expenses

31/12/2024

75

Deferred expenses

31/12/2023

48 

Currency translation and valuation differences - assets

Currency translation and valuation differences - assets

Note

 

Currency translation and valuation differences - assets

31/12/2024

251

Currency translation and valuation differences - assets

31/12/2023

179 

Total assets Total assets

Note

 

Total assets31/12/202446,365 Total assets

31/12/2023

48,395

Equity and liabilities

(in € millions) Note 31/12/2024 31/12/2023
Capital

Capital

Note

4

Capital

31/12/2024

1,455 

Capital

31/12/2023

1,473 

Premiums on share issues, mergers, asset contributions

Premiums on share issues, mergers, asset contributions

Note

4

Premiums on share issues, mergers, asset contributions

31/12/2024

14,162 

Premiums on share issues, mergers, asset contributions

31/12/2023

13,510 

Statutory reserve

Statutory reserve

Note

 

Statutory reserve

31/12/2024

151 

Statutory reserve

31/12/2023

151 

Other reserves

Other reserves

Note

 

Other reserves

31/12/2024

46 

Other reserves

31/12/2023

46 

Retained earnings

Retained earnings

Note

 

Retained earnings

31/12/2024

14,438 

Retained earnings

31/12/2023

16,058 

Net income for the period

Net income for the period

Note

 

Net income for the period

31/12/2024

1,784 

Net income for the period

31/12/2023

2,412 

Interim dividend

Interim dividend

Note

 

Interim dividend

31/12/2024

(597)

Interim dividend

31/12/2023

(599)

Regulated provisions

Regulated provisions

Note

 

Regulated provisions

31/12/2024

12 

Regulated provisions

31/12/2023

Equity Equity

Note

4

Equity31/12/202431,451  Equity

31/12/2023

33,059 
Other equity Other equity

Note

 

Other equity31/12/2024

-

Other equity

31/12/2023

-

Provisions Provisions

Note

5
Provisions31/12/2024605  Provisions

31/12/2023

624 
Financial debt

Financial debt

Note

6

Financial debt

31/12/2024

13,309 

Financial debt

31/12/2023

13,878 

Trade and other operating payables

Trade and other operating payables

Note

 

Trade and other operating payables

31/12/2024

589 

Trade and other operating payables

31/12/2023

514 

Financial instruments - liabilities

Financial instruments - liabilities

Note

 

Financial instruments - liabilities

31/12/2024

140 

Financial instruments - liabilities

31/12/2023

151 

Deferred income

Deferred income

Note

7.1

Deferred income

31/12/2024

106 

Deferred income

31/12/2023

98 

Total liabilities Total liabilities

Note

 

Total liabilities31/12/202414,749  Total liabilities

31/12/2023

15,265 
Currency translation and valuation differences - liabilities

Currency translation and valuation differences - liabilities

Note

 

Currency translation and valuation differences - liabilities

31/12/2024

165 

Currency translation and valuation differences - liabilities

31/12/2023

71 

Total equity and liabilities Total equity and liabilities

Note

 

Total equity and liabilities31/12/202446,365  Total equity and liabilities

31/12/2023

48,395