The comparative period presented in the consolidated income statement and in the consolidated cash flow statement disclosed in the document has been restated to reflect the classification as discontinued operations of Benefit & Rewards Services activity (Pluxee) in accordance with IFRS 5 “Assets held for sale and discontinued operations”. Restatements of previously published information are disclosed in note 3.2.
| (in million euros) | NOTES | FISCAL 2023 | FISCAL 2022 IFRS 5 restated |
|---|---|---|---|
| Revenues | Revenues NOTES 4.1 |
RevenuesFISCAL 202322,637 | RevenuesFISCAL 2022 IFRS 5 restated20,263 |
| Cost of sales | Cost of sales NOTES 4.2 |
Cost of salesFISCAL 2023(19,917) | Cost of salesFISCAL 2022 IFRS 5 restated(17,807) |
| Gross profit | Gross profit NOTES
|
Gross profitFISCAL 20232,720 | Gross profitFISCAL 2022 IFRS 5 restated2,456 |
| Selling, General and Administrative costs | Selling, General and Administrative costs NOTES 4.2 |
Selling, General and Administrative costs FISCAL 2023(1,753) |
Selling, General and Administrative costs FISCAL 2022 IFRS 5 restated(1,648) |
| 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 20239 |
Share of profit of companies accounted for using the equity method that directly contribute to the Group’s business FISCAL 2022 IFRS 5 restated7 |
| Underlying operating profit | Underlying operating profit NOTES 4.1 |
Underlying operating profitFISCAL 2023976 | Underlying operating profitFISCAL 2022 IFRS 5 restated815 |
| Other operating income | Other operating income NOTES 4.2 |
Other operating income FISCAL 20234 |
Other operating income FISCAL 2022 IFRS 5 restated102 |
| Other operating expenses | Other operating expenses NOTES 4.2 |
Other operating expenses FISCAL 2023(133) |
Other operating expenses FISCAL 2022 IFRS 5 restated(105) |
| Operating profit | Operating profit NOTES
|
Operating profitFISCAL 2023847 | Operating profitFISCAL 2022 IFRS 5 restated812 |
| Financial income | Financial income NOTES 12.1 |
Financial income FISCAL 202390 |
Financial income FISCAL 2022 IFRS 5 restated36 |
| Financial expenses | Financial expenses NOTES 12.1 |
Financial expenses FISCAL 2023(191) |
Financial expenses FISCAL 2022 IFRS 5 restated(123) |
| 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 20233 |
Share of profit of other companies accounted for using the equity method FISCAL 2022 IFRS 5 restated1 |
| Profit for the year before tax | Profit for the year before tax NOTES
|
Profit for the year before taxFISCAL 2023749 | Profit for the year before taxFISCAL 2022 IFRS 5 restated726 |
| Income tax expense | Income tax expense NOTES 9.2 |
Income tax expense FISCAL 2023(181) |
Income tax expense FISCAL 2022 IFRS 5 restated(206) |
| Net profit of the year from continuing operations | Net profit of the year from continuing operations NOTES
|
Net profit of the year from continuing operationsFISCAL 2023568 | Net profit of the year from continuing operationsFISCAL 2022 IFRS 5 restated520 |
| Net profit of the year from discontinued operations | Net profit of the year from discontinued operations NOTES
|
Net profit of the year from discontinued operationsFISCAL 2023236 | Net profit of the year from discontinued operationsFISCAL 2022 IFRS 5 restated184 |
| Net profit for the year | Net profit for the year NOTES
|
Net profit for the yearFISCAL 2023804 | Net profit for the yearFISCAL 2022 IFRS 5 restated704 |
| Of which: | Of which: NOTES
|
Of which: FISCAL 2023
|
|
| Profit attributable to non-controlling interests | Profit attributable to n on-controlling interests NOTES
|
Profit attributable to n on-controlling interests FISCAL 202310 |
Profit attributable to n on-controlling interests FISCAL 2022 IFRS 5 restated9 |
| Net profit of the year from continuing operations – Attributable to non-controlling interests | Net profit of the year from continuing operations – Attributable to non-controlling interests NOTES
|
Net profit of the year from continuing operations – Attributable to non-controlling interests FISCAL 20238 |
Net profit of the year from continuing operations – Attributable to non-controlling interests FISCAL 2022 IFRS 5 restated6 |
| Net profit of the year from discontinued operations – Attributable to non-controlling interests | Net profit of the year from discontinued operations – Attributable to non-controlling interests NOTES
|
Net profit of the year from discontinued operations – Attributable to non-controlling interests FISCAL 20232 |
Net profit of the year from discontinued operations – Attributable to non-controlling interests FISCAL 2022 IFRS 5 restated3 |
| PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT | PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT NOTES
|
PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENTFISCAL 2023794 | PROFIT ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENTFISCAL 2022 IFRS 5 restated695 |
| Net profit of the year from continuing operations – Attributable to equity holders of the parent | Net profit of the year from continuing operations – Attributable to equity holders of the parent NOTES
|
Net profit of the year from continuing operations – Attributable to equity holders of the parentFISCAL 2023560 | Net profit of the year from continuing operations – Attributable to equity holders of the parentFISCAL 2022 IFRS 5 restated514 |
| Net profit of the year from discontinued operations – Attributable to equity holders of the parent | Net profit of the year from discontinued operations – Attributable to equity holders of the parent NOTES
|
Net profit of the year from discontinued operations – Attributable to equity holders of the parentFISCAL 2023234 | Net profit of the year from discontinued operations – Attributable to equity holders of the parentFISCAL 2022 IFRS 5 restated181 |
| Basic earnings per share (in euros) | Basic earnings per share (in euros) NOTES 11.2 |
Basic earnings per share (in euros)FISCAL 20235.44 | Basic earnings per share (in euros)FISCAL 2022 IFRS 5 restated4.75 |
| Net profit of the year from continuing operations, Group share per share (in euros) | Net profit of the year from continuing operations, Group share per share (in euros)NOTES
|
Net profit of the year from continuing operations, Group share per share (in euros)FISCAL 20233.83 |
Net profit of the year from continuing operations, Group share per share (in euros)FISCAL 2022 IFRS 5 restated3.51 |
| Net profit of the year from discontinued operations, Group share per share (in euros) | Net profit of the year from discontinued operations, Group share per share (in euros)NOTES
|
Net profit of the year from discontinued operations, Group share per share (in euros)FISCAL 20231.61 |
Net profit of the year from discontinued operations, Group share per share (in euros)FISCAL 2022 IFRS 5 restated1.24 |
| Diluted earnings per share (in euros) | Diluted earnings per share (in euros) NOTES 11.2 |
Diluted earnings per share (in euros)FISCAL 20235.38 | Diluted earnings per share (in euros)FISCAL 2022 IFRS 5 restated4.69 |
| Net profit of the year from continuing operations, Group share diluted per share (in euros) | Net profit of the year from continuing operations, Group share diluted per share (in euros)NOTES
|
Net profit of the year from continuing operations, Group share diluted per share (in euros)FISCAL 20233.80 |
Net profit of the year from continuing operations, Group share diluted per share (in euros)FISCAL 2022 IFRS 5 restated3.47 |
| Net profit of the year from discontinued operations, Group share diluted per share (in euros) | Net profit of the year from discontinued operations, Group share diluted per share (in euros)NOTES
|
Net profit of the year from discontinued operations, Group share diluted per share (in euros)FISCAL 20231.58 |
Net profit of the year from discontinued operations, Group share diluted per share (in euros)FISCAL 2022 IFRS 5 restated1.22 |
