Fiscal 2022 Universal Registration Document

4.1 Consolidated financial statements

4 CONSOLIDATED FINANCIAL STATEMENTS

4.1 Consolidated financial statements

4.1 Consolidated financial statements

4.1.1 Consolidated income statement

(in million euros) NOTES FISCAL 2022 FISCAL 2021
Revenues

Revenues

NOTES

4.1

Revenues

FISCAL 2022

21,125

Revenues

FISCAL 2021

17,428
Cost of sales

Cost of sales

NOTES

4.2

Cost of sales

FISCAL 2022

(18,088)

Cost of sales

FISCAL 2021

(15,006)
Gross profit

Gross profit

NOTES

 

Gross profit

FISCAL 2022

3,037

Gross profit

FISCAL 2021

2,422
Selling, General and Administrative costs Selling, General and Administrative costs

NOTES

4.2

Selling, General and Administrative costs

FISCAL 2022

(1,985)

Selling, General and Administrative costs

FISCAL 2021

(1,849)

Share of profit of companies accounted for using the equity method that directly contribute to the Group’s business Share of profit of companies accounted for using the equity method that directly contribute to the Group’s business

NOTES

8

Share of profit of companies accounted for using the equity method that directly contribute to the Group’s business

FISCAL 2022

7

Share of profit of companies accounted for using the equity method that directly contribute to the Group’s business

FISCAL 2021

4

Underlying operating profit

Underlying operating profit

NOTES

4.1

Underlying operating profit

FISCAL 2022

1,059

Underlying operating profit

FISCAL 2021

578
Other operating income Other operating income

NOTES

4.2

Other operating income

FISCAL 2022

153

Other operating income

FISCAL 2021

56

Other operating expenses Other operating expenses

NOTES

4.2

Other operating expenses

FISCAL 2022

(158)

Other operating expenses

FISCAL 2021

(295)

Operating profit

Operating profit

NOTES

 

Operating profit

FISCAL 2022

1,054

Operating profit

FISCAL 2021

339
Financial income Financial income

NOTES

12.1

Financial income

FISCAL 2022

37

Financial income

FISCAL 2021

18

Financial expenses Financial expenses

NOTES

12.1

Financial expenses

FISCAL 2022

(124)

Financial expenses

FISCAL 2021

(124)

Share of profit of other companies accounted for using the equity method Share of profit of other companies accounted for using the equity method

NOTES

8

Share of profit of other companies accounted for using the equity method

FISCAL 2022

1

Share of profit of other companies accounted for using the equity method

FISCAL 2021

4

Profit for the year before tax

Profit for the year before tax

NOTES

 

Profit for the year before tax

FISCAL 2022

968

Profit for the year before tax

FISCAL 2021

237
Income tax expense

I

ncome tax expense

NOTES

9.2

I

ncome tax expense

FISCAL 2022

(264)

I

ncome tax expense

FISCAL 2021

(101)

Net profit for the year

Net profit for the year

NOTES

 

Net profit for the year

FISCAL 2022

704

Net profit for the year

FISCAL 2021

137
Of which:
Attributable to non-controlling interests Attributable to non-controlling interests

NOTES

 

Attributable to non-controlling interests

FISCAL 2022

9

Attributable to non-controlling interests

FISCAL 2021

(2)

PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT

PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT

NOTES

 

PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT

FISCAL 2022

695

PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT

FISCAL 2021

139
Basic earnings per share (in euros)

Basic earnings per share (in euros)

NOTES

11.2

Basic earnings per share (in euros)

FISCAL 2022

4.75

Basic earnings per share (in euros)

FISCAL 2021

0.95
Diluted earnings per share (in euros)

Diluted earnings per share (in euros)

NOTES

11.2

Diluted earnings per share (in euros)

FISCAL 2022

4.69

Diluted earnings per share (in euros)

FISCAL 2021

0.94

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