ECONOMIC-FINANCIAL DATA

First Quarter 2018

Consolidated income statement
  Q1 2018
(€ MILLIONS)
Q1 2017
(€ MILLIONS)
VAR. %
REVENUES 9,343.5 8,195.4 +1,148.1 +14.0
GROSS MARGIN 4,008.8 3,555.4 +453.4 +12.8
NET OPERATING EXPENSE -1,000.4 -918.0 -82.4 +9.0
LEVIES -684.9 -763.8 +79.0 -10.3
EBITDA 2,323.5 1,873.6 +449.9 +24.0
EBIT 1,387.2 1,039.6 +347.6 +33.4
NET FINANCIAL EXPENSES -288.6 -206.2 -82.4 +40.0
REPORTED NET PROFIT 838.0 827.6 +10.3 +1.2
OPERATING CASH FLOW 1,877.1 1,661.9 +215.2 +12.9
Balance sheet
  Q1 2018 (MM €) VS DEC. 2017
TOTAL ASSETS 112,224 +1.4%
TANGIBLE FIXED ASSETS 63,776 -0.5%
INTANGIBLE FIXED ASSETS 20,958 -0.9%
LONG-TERM INVESTMENTS 5,450 +8.7%
SHAREHOLDERS' EQUITY 42,677 -0.1%
FINANCIAL NET DEBT(*) Nota 33,131 +11.3%

(*) Nota Adjusted using market value of accumulator derivatives over treasury stock.

 

Figures taken from the First Quarter 2018 Results Report [PDF] and the First Quarter 2018 Results Presentation [PDF] published on 24 April 2018 by the company. For more information please see the Press Release, videos and audio published as part of the First Quarter 2018 Results Presentation on 24 April 2018.

To find out the results of previous years access to Results.