Universal Registration Document 2023

6.1 Consolidated income statement

6. Consolidated Financial Statements 2023 Year - AFR

6.1 Consolidated income statement

6.1 CONSOLIDATED INCOME STATEMENT

(in millions of euros) Note 2023 2022
Net revenue(1) Net revenue(1) Note4 Net revenue(1)

2023

13,099
Net revenue(1)

2022

12,572
Pass‑through revenue

Pass‑through revenue

Noteunspecified

Pass‑through revenue

2023

1,703

Pass‑through revenue

2022

1,624

Revenue RevenueNote4 Revenue

2023

14,802
Revenue

2022

14,196
Personnel costs

Personnel costs

Note5

Personnel costs

2023

(8,514)

Personnel costs

2022

(8,211)

Other operating costs

Other operating costs

Note6

Other operating costs

2023

(3,443)

Other operating costs

2022

(3,184)

Operating margin before depreciation & amortization Operating margin before depreciation & amortizationNoteunspecified Operating margin before depreciation & amortization

2023

2,845
Operating margin before depreciation & amortization

2022

2,801
Depreciation and amortization expense (excluding acquired intangibles)

Depreciation and amortization expense (excluding acquired intangibles)

Note7

Depreciation and amortization expense (excluding acquired intangibles)

2023

(482)

Depreciation and amortization expense (excluding acquired intangibles)

2022

(535)

Operating margin Operating marginNoteunspecified Operating margin

2023

2,363
Operating margin

2022

2,266
Amortization of intangibles from acquisitions

Amortization of intangibles from acquisitions

Note7

Amortization of intangibles from acquisitions

2023

(268)

Amortization of intangibles from acquisitions

2022

(287)

Impairment loss

Impairment loss

Note7

Impairment loss

2023

(153)

Impairment loss

2022

(109)

Non‑current income and expenses

Non‑current income and expenses

Note8

Non‑current income and expenses

2023

(202)

Non‑current income and expenses

2022

(103)

Operating income Operating incomeNoteunspecified Operating income

2023

1,740
Operating income

2022

1,767
Financial expense

Financial expense

Note9

Financial expense

2023

(120)

Financial expense

2022

(118)

Financial income

Financial income

Note9

Financial income

2023

198

Financial income

2022

101

Cost of net financial debt Cost of net financial debtNote9 Cost of net financial debt

2023

78
Cost of net financial debt

2022

(17)
Revaluation of earn‑out payments

Revaluation of earn‑out payments

Note9

Revaluation of earn‑out payments

2023

12

Revaluation of earn‑out payments

2022

(2)

Other financial income and expenses

Other financial income and expenses

Note9

Other financial income and expenses

2023

(99)

Other financial income and expenses

2022

(100)

Pre‑tax income of consolidated companies Pre‑tax income of consolidated companiesNoteunspecified Pre‑tax income of consolidated companies

2023

1,731
Pre‑tax income of consolidated companies

2022

1,648
Income taxes

Income taxes

Note10

Income taxes

2023

(415)

Income taxes

2022

(431)

Net income of consolidated companies Net income of consolidated companiesNoteunspecified Net income of consolidated companies

2023

1,316
Net income of consolidated companies

2022

1,217
Share of profit of associates

Share of profit of associates

Note15

Share of profit of associates

2023

6

Share of profit of associates

2022

5

Net income Net incomeNote

 

Net income

2023

1,322
Net income

2022

1,222
Of which: Of which:Noteunspecified Of which:

2023

unspecified
Of which:

2022

unspecified
Net income attributable to non‑controlling interests

Net income attributable to non‑controlling interests

Noteunspecified

Net income attributable to non‑controlling interests

2023

10

Net income attributable to non‑controlling interests

2022

-
Net income attributable to equity holders of the parent company

Net income attributable to equity holders of the parent company

Noteunspecified

Net income attributable to equity holders of the parent company

2023

1,312

Net income attributable to equity holders of the parent company

2022

1,222

Per‑share data (in euros) – Net income attributable to equity holders of the parent company 11 non-included non-included
Number of shares non-included 250,706,485 250,972,110
Earnings per share non-included 5.23 4.87
Number of diluted shares non-included 253,999,363 253,605,167
Diluted earnings per share non-included 5.17 4.82