| Disclosure Of Disposal Groups Including Discontinued Operations Income Statement Balance Sheet And Additional Disclosures [Text Block] |
As of December 31, 2024, all Opella assets and associated liabilities were classified as held for sale, in accordance with IFRS 5.
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Property, plant and equipment owned |
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760 |
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116 |
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Goodwill |
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7,255 |
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Other intangible assets |
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2,928 |
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Inventories |
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600 |
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Accounts receivable |
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989 |
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Other assets |
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841 |
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Total assets held for sale |
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Lease liabilities |
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112 |
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Non-current provisions and other non-current liabilities |
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204 |
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Accounts payable |
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797 |
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Current provisions and other current liabilities |
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570 |
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Other liabilities |
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448 |
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Total liabilities related to assets held for sale |
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| In accordance with IFRS 5, the Opella held for sale asset group, and the related liabilities, were measured at the lower of carrying amount and fair value less costs to sell. This valuation did not result in the recognition of any impairment. The table below shows the main items presented within Net income from discontinued operations :
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Net sales and other revenues (a) |
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266 |
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277 |
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Gain on disposal of Opella before tax |
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2,781 |
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— |
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Income before tax and investments accounted for using the equity method, including gain on disposal of Opella before tax |
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3,039 |
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278 |
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(158 |
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(85 |
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Net income from discontinued operations (Opella) |
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For the first half of 2025, these lines include the net sales and operating income of Opella until the date of loss of control date (see Note B.1.). |
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In 2025, this line includes an expense of €88 million related to the tax impact on the gain arising on the loss of control of Opella. | The table below presents basic and diluted earnings per share from discontinued operations (Opella), in accordance with IAS 33 (Earnings per Share):
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Net income from discontinued operations (Opella) |
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Average number of shares outstanding (million) |
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1,225.5 |
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1,249.4 |
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Average number of shares after dilution (million) |
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1,230.7 |
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1,253.8 |
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Basic earnings per share (in euros) |
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2.34 |
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0.16 |
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Diluted earnings per share (in euros) |
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2.33 |
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0.16 |
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