Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 385 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 155 | ||
Selling, general and admin. expenses, total | 134 | ||
Depreciation/amortization | 54 | ||
Unusual expense(income) | 0.42 | ||
Other operating expenses, total | 8.92 | ||
Total operating expense | 341 | ||
Operating income | 44 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 5.68 | ||
Provision for income taxes | (3.43) | ||
Net income after taxes | 9.11 | ||
Minority interest | (0.68) | ||
Net income before extra. Items | 8.43 | ||
Total extraordinary items | (7.25) | ||
Net income | 1.18 | ||
Inc.avail. to common excl. extra. Items | 8.43 | ||
Inc.avail. to common incl. extra. Items | 1.18 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 139 | ||
Basic/primary eps excl. extra items | 0.06 | ||
Basic/primary eps incl. extra items | 0.01 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 139 | ||
Diluted eps excl. extra items | 0.06 | ||
Diluted eps incl. extra items | 0.01 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 7.57 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 53 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 35 | ||
Total special items | 0.92 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 6.60 | ||
Effect of special items on income taxes | 0.32 | ||
Income tax excluding impact of special items | (3.11) | ||
Normalized income after tax | 9.70 | ||
Normalized income avail. to common | 9.03 | ||
Basic normalized EPS | 0.06 | ||
Diluted normalized EPS | 0.06 |