NS 10-year summary

Balance sheet*

in millions of euros

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

Assets

Property, plant and equipment

3,317

3,442

2,973

2,919

4,260

3,979

3,845

3,654

3,296

3,157

Investment property

122

119

124

129

135

151

170

197

194

196

Intangible assets

203

319

345

376

484

416

357

257

225

174

Right-of-use assets

268

461

827

1,865

2,022

-

-

-

-

-

Investments recognised using the equity method

12

12

26

19

19

17

26

39

183

185

Other financial assets, including investments

157

197

131

160

159

159

158

267

340

226

Deferred tax assets

428

316

367

133

202

196

260

229

278

295

Total non-current assets

4,506

4,866

4,793

5,601

7,281

4,918

4,816

4,643

4,516

4,233

Inventories

177

220

176

194

184

169

161

139

138

119

Other investments

-

-

-

-

-

-

-

-

270

223

Trade and other receivables

516

676

1,219

1,175

1,144

830

648

724

659

499

Income tax receivable

-

-

22

13

13

16

24

4

32

32

Other current financial assets, including investments

715

745

478

35

8

-

-

-

-

-

Cash and cash equivalents

460

396

680

1,137

818

906

565

709

671

775

Assets held for sale

-

1,476

-

-

-

191

-

140

-

-

Total current assets

1,868

3,513

2,575

2,554

2,167

2,112

1,398

1,716

1,770

1,648

Total assets

6,375

8,379

7,368

8,155

9,448

7,030

6,214

6,359

6,286

5,881

Equity and liabilities

Equity

1,914

2,309

1,856

976

3,781

3,627

3,477

3,511

3,309

3,216

Deferred income

123

128

161

197

240

275

314

328

263

112

Loans and other financial liabilities, including derivatives

1,672

1,505

1,598

1,130

656

740

551

293

440

867

Lease liabilities

315

377

634

1,601

1,676

-

-

-

-

-

Employee benefits

58

55

54

37

35

30

30

31

30

33

Provisions

87

310

216

179

126

119

114

100

155

140

Accruals and deferred items

8

9

10

14

32

42

42

36

55

1

Deferred tax liabilities

-

-

2

93

54

48

59

160

168

169

Total non-current liabilities

2,263

2,384

2,675

3,251

2,819

1,254

1,110

948

1,111

1,322

Loans and other financial liabilities

387

296

196

81

99

98

201

77

488

60

Lease liabilities

89

87

296

465

433

-

-

-

-

-

Income tax payable

13

11

12

14

10

12

26

7

22

8

Trade and other liabilities

1,004

1,306

1,647

2,022

1,497

1,315

1,105

1,023

1,060

868

Deferred income

590

565

645

562

738

694

246

641

260

372

Provisions

115

74

208

581

71

24

49

37

36

35

Liabilities held for sale

-

1,347

-

-

-

6

-

115

-

-

Total current liabilities

2,198

3,686

3,004

3,725

2,848

2,149

1,627

1,900

1,866

1,343

Total equity and liabilities

6,374

8,379

7,535

8,155

9,448

7,030

6,214

6,359

6,286

5,881

Consolidated income statement*

in millions of euros

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

Revenue

3,823

3,341

6,486

6,601

6,661

5,926

5,121

5,093

4,973

4,144

Operating expenses

4,362

2,950

6,009

9,046

6,382

5,745

5,084

4,965

4,876

3,863

Share in result of investments recognised using the equity method

-1

-

5

2

8

14

20

142

70

40

Result from operating activities

-541

391

482

-2,443

287

195

57

270

167

321

Net financing result

43

178

-349

-21

-51

-14

-5

-9

-23

-35

Share in result of investments recognised using the equity method

-

-

-

-

-

-

-

-

-

-

Result before income tax

-498

569

133

-2,464

236

181

52

261

144

286

Income tax

107

-37

367

-117

-21

-65

-5

-49

-26

-106

Result for the reporting period

-390

532

500

-2,581

215

116

47

212

118

180

Discontinued operations

Result from discontinued operations, after tax

10

54

-

-

-

-

-

-

-

-

Result for the reporting period

-380

586

500

-2,581

215

116

47

212

118

180

  • *Comparative figures are not restated in this statement and tie in with the published financial statements for the relevant year.
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