NS 10-year summary

Balance sheet*

in millions of euros

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

Assets

Property, plant and equipment

3,513

3,317

3,442

2,973

2,919

4,260

3,979

3,845

3,654

3,296

Investment property

113

122

119

124

129

135

151

170

197

194

Intangible assets

110

203

319

345

376

484

416

357

257

225

Right-of-use assets

104

268

461

827

1,865

2,022

-

-

-

-

Investments recognised using the equity method

15

12

12

26

19

19

17

26

39

183

Other financial assets, including investments

106

157

197

131

160

159

159

158

267

340

Deferred tax assets

422

428

316

367

133

202

196

260

229

278

Total non-current assets

4,383

4,506

4,866

4,793

5,601

7,281

4,918

4,816

4,643

4,516

Inventories

172

177

220

176

194

184

169

161

139

138

Other investments

-

-

-

-

-

-

-

-

-

270

Trade and other receivables

371

516

676

1,219

1,175

1,144

830

648

724

659

Income tax receivable

-

-

-

22

13

13

16

24

4

32

Other current financial assets, including investments

1,046

715

745

478

35

8

-

-

-

-

Cash and cash equivalents

449

460

396

680

1,137

818

906

565

709

671

Assets held for sale

-

-

1,476

-

-

-

191

-

140

-

Total current assets

2,038

1,868

3,513

2,575

2,554

2,167

2,112

1,398

1,716

1,770

Total assets

6,421

6,375

8,379

7,368

8,155

9,448

7,030

6,214

6,359

6,286

Equity and liabilities

Equity

1,775

1,914

2,309

1,856

976

3,781

3,627

3,477

3,511

3,309

Deferred income

106

123

128

161

197

240

275

314

328

263

Loans and other financial liabilities, including derivatives

2,536

1,672

1,505

1,598

1,130

656

740

551

293

440

Lease liabilities

91

315

377

634

1,601

1,676

-

-

-

-

Employee benefits

81

58

55

54

37

35

30

30

31

30

Provisions

90

87

310

216

179

126

119

114

100

155

Accruals and deferred items

6

8

9

10

14

32

42

42

36

55

Deferred tax liabilities

-

-

-

2

93

54

48

59

160

168

Total non-current liabilities

2,910

2,263

2,384

2,675

3,251

2,819

1,254

1,110

948

1,111

Loans and other financial liabilities

69

387

296

196

81

99

98

201

77

488

Lease liabilities

30

89

87

296

465

433

-

-

-

-

Income tax payable

-

13

11

12

14

10

12

26

7

22

Trade and other liabilities

1,026

1,004

1,306

1,647

2,022

1,497

1,315

1,105

1,023

1,060

Deferred income

590

590

565

645

562

738

694

246

641

260

Provisions

21

115

74

208

581

71

24

49

37

36

Liabilities held for sale

-

-

1,347

-

-

-

6

-

115

-

Total current liabilities

1,736

2,198

3,686

3,004

3,725

2,848

2,149

1,627

1,900

1,866

Total equity and liabilities

6,421

6,374

8,379

7,535

8,155

9,448

7,030

6,214

6,359

6,286

Consolidated income statement*

in millions of euros

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

Revenue

3,702

3,823

3,341

6,486

6,601

6,661

5,926

5,121

5,093

4,973

Operating expenses

3,852

4,361

2,950

6,009

9,046

6,382

5,745

5,084

4,965

4,876

Share in result of investments recognised using the equity method

2

-1

-

5

2

8

14

20

142

70

Result from operating activities

-148

-540

391

482

-2,443

287

195

57

270

167

Net financing result

30

43

178

-349

-21

-51

-14

-5

-9

-23

Share in result of investments recognised using the equity method

-

-

-

-

-

-

-

-

-

-

Result before income tax

-118

-497

569

133

-2,464

236

181

52

261

144

Income tax

-6

107

-37

367

-117

-21

-65

-5

-49

-26

Result for the reporting period

-124

-389

532

500

-2,581

215

116

47

212

118

Discontinued operations

Result from discontinued operations, after tax

-17

10

54

-

-

-

-

-

-

-

Result for the reporting period

-141

-379

586

500

-2,581

215

116

47

212

118