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 | 197 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 74 | ||
Selling, general and admin. expenses, total | 113 | ||
Depreciation/amortization | 0.98 | ||
Unusual expense(income) | (0.43) | ||
Other operating expenses, total | 1.52 | ||
Total operating expense | 189 | ||
Operating income | 7.38 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 6.31 | ||
Provision for income taxes | 1.71 | ||
Net income after taxes | 4.60 | ||
Minority interest | (0.54) | ||
Net income before extra. Items | 4.06 | ||
Total extraordinary items | -- | ||
Net income | 4.06 | ||
Inc.avail. to common excl. extra. Items | 4.06 | ||
Inc.avail. to common incl. extra. Items | 4.06 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 106 | ||
Basic/primary eps excl. extra items | 0.04 | ||
Basic/primary eps incl. extra items | 0.04 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 106 | ||
Diluted eps excl. extra items | 0.04 | ||
Diluted eps incl. extra items | 0.04 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.02 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1.16 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 0.67 | ||
Total special items | (0.43) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 5.88 | ||
Effect of special items on income taxes | (0.12) | ||
Income tax excluding impact of special items | 1.59 | ||
Normalized income after tax | 4.28 | ||
Normalized income avail. to common | 3.75 | ||
Basic normalized EPS | 0.04 | ||
Diluted normalized EPS | 0.04 |