| € millions | non-inclus | non-inclus | |
|---|---|---|---|
| Sales | 2023 | 2022 | % change |
| 1st quarter | 1,823.1 | 1,518.5 | 20.06% |
| 2th quarter | 1,821.3 | 1,575.5 | 15.61% |
| 3th quarter | 1,118.8 | 1,525.6 | -26.66% |
| 4th quarter | 1,219.5 | 1,662.4 | -26.64% |
| TOTAL | 5,982.7 | 6,282.0 | -4.76% |
Sales includes sales of goods net of any rebates and discounts granted, along with services provided and technology royalties. The fall in net sales is mainly due to partial contributions of assets carried out on 1 July 2023.
| € millions (except for earnings per share, shown in €) | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| I. Financial situation at financial year-end | I. Financial situation at financial year-end2019non-inclus | I. Financial situation at financial year-end2020non-inclus | I. Financial situation at financial year-end2021non-inclus | I. Financial situation at financial year-end2022non-inclus | I. Financial situation at financial year-end2023 non-inclus |
| a) Share capital | a) Share capital 2019111.6 |
a) Share capital 2020112.0 |
a) Share capital 2021111.5 |
a) Share capital 2022107.0 |
a) Share capital 2023106.9 |
| b) Number of shares | b) Number of shares 2019558,117,205 |
b) Number of shares 2020559,871,580 |
b) Number of shares 2021557,672,360 |
b) Number of shares 2022535,186,562 |
b) Number of shares 2023534,725,475(1)The share capital comprises 534,725,475 shares with a par value of €0.2, following the issue of 34,020 shares under the employee shareholding plan, the delivery of the 2019 ACAs Plan representing 776,525 shares and the cancellation of 1,271,632 shares. |
| c) Number of convertible bonds | c) Number of convertible bonds 20190 |
c) Number of convertible bonds 20200 |
c) Number of convertible bonds 20210 |
c) Number of convertible bonds 20220 |
c) Number of convertible bonds 20230 |
| II. Overall results of operations | II. Overall results of operations2019non-inclus | II. Overall results of operations2020non-inclus | II. Overall results of operations2021non-inclus | II. Overall results of operations2022non-inclus | II. Overall results of operations2023 non-inclus |
| a) Net pre-tax sales | a) Net pre-tax sales 20194,131.0 |
a) Net pre-tax sales 20204,837.8 |
a) Net pre-tax sales 20215,255.4 |
a) Net pre-tax sales 20226,282.0 |
a) Net pre-tax sales 20235,982.7 |
| b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) | b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 20194,658.7 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 20204,570.7 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 20214,174.1 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 202212,579.2 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 20236,058.7 |
| c) Income tax | c) Income tax 2019-82.7 |
c) Income tax 2020-22.8 |
c) Income tax 2021-1.7 |
c) Income tax 2022-250.4 |
c) Income tax 2023-164.1 |
| d) Net profit | d) Net profit 20194,105.8 |
d) Net profit 20204,158.8 |
d) Net profit 20213,860.5 |
d) Net profit 202212,343.1 |
d) Net profit 20233,826.3 |
| e) Amount of distributed profits | e) Amount of distributed profits 20192,172.6 |
e) Amount of distributed profits 20202,264.4 |
e) Amount of distributed profits 20212,601.2 |
e) Amount of distributed profits 20223,248.4 |
e) Amount of distributed profits 20233,564.0 (2) |
| III. Results of operations per share | III. Results of operations per share2019non-inclus | III. Results of operations per share2020non-inclus | III. Results of operations per share2021non-inclus | III. Results of operations per share2022non-inclus | III. Results of operations per share2023 non-inclus |
| a) Profit after tax and profit-sharing, but before charges to depreciation, amortisation and provisions | a) Profit after tax and profit-sharing, but before charges to depreciation, amortisation and provisions 20198.12 |
a) Profit after tax and profit-sharing, but before charges to depreciation, amortisation and provisions 20208.07 |
a) Profit after tax and profit-sharing, but before charges to depreciation, amortisation and provisions 20217.43 |
a) Profit after tax and profit-sharing, but before charges to depreciation, amortisation and provisions 202222.98 |
a) Profit after tax and profit-sharing, but before charges to depreciation, amortisation and provisions 202310.95 |
| b) Net profit | b) Net profit 20197.36 |
b) Net profit 20207.43 |
b) Net profit 20216.92 |
b) Net profit 202223.06 |
b) Net profit 20237.16 |
| c) Dividend paid on each share (not including tax credit) | c) Dividend paid on each share (not including tax credit) 20193.85 |
c) Dividend paid on each share (not including tax credit) 20204.00 |
c) Dividend paid on each share (not including tax credit) 20214.80 |
c) Dividend paid on each share (not including tax credit) 20226.00 |
c) Dividend paid on each share (not including tax credit) 20236.60 (2)The dividend will be proposed to the Annual General Meeting of 23 April 2024. |
| IV. Personnel | IV. Personnel2019non-inclus | IV. Personnel2020non-inclus | IV. Personnel2021non-inclus | IV. Personnel2022non-inclus | IV. Personnel2023 non-inclus |
| a) Number of employees | a) Number of employees 20197,692 |
a) Number of employees 20208,900 |
a) Number of employees 20219,134 |
a) Number of employees 20229,543 |
a) Number of employees 20238,219 |
| b) Total salaries | b) Total salaries 2019692.3 |
b) Total salaries 2020804.6 |
b) Total salaries 2021860.9 |
b) Total salaries 2022945.8 |
b) Total salaries 2023879.3 |
| c) Amount paid for welfare benefits (social security, provident schemes etc.) | c) Amount paid for welfare benefits (social security, provident schemes etc.) 2019346.2 |
c) Amount paid for welfare benefits (social security, provident schemes etc.) 2020408.6 |
c) Amount paid for welfare benefits (social security, provident schemes etc.) 2021415.8 |
c) Amount paid for welfare benefits (social security, provident schemes etc.) 2022430.5 |
c) Amount paid for welfare benefits (social security, provident schemes etc.) 2023428.4 |
