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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue10,79112,5539,767
OPERATING EXPENSES
Cost of revenue total7,4178,3906,223
Selling, general and admin. expenses, total2,2332,2152,061
Depreciation/amortization317285299
Unusual expense(income)(6.8)33207
Other operating expenses, total191(208)120
Total operating expense10,52911,4299,173
Operating income2621,124594
Other, net(156)(73)(60)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2381,245706
Provision for income taxes34160120
Net income after taxes2041,085586
Minority interest(4)(3.9)(5)
Net income before extra. Items2001,082581
Total extraordinary items------
Net income2001,082581
Inc.avail. to common excl. extra. Items2001,082581
Inc.avail. to common incl. extra. Items2001,082581
EPS RECONCILIATION
Basic/primary weighted average shares545454
Basic/primary eps excl. extra items3.702011
Basic/primary eps incl. extra items3.702011
Dilution adjustment------
Diluted weighted average shares545454
Diluted eps excl. extra items3.702011
Diluted eps incl. extra items3.702011
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.451.000.75
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4.303.403.20
SUPPLEMENTAL INCOME
Depreciation, supplemental298267282
Total special items(14)35200
NORMALISED INCOME
Normalized income before taxes2251,280906
Effect of special items on income taxes(1.96)4.4534
Income tax excluding impact of special items32164153
Normalized income after tax1921,116752
Normalized income avail. to common1881,112747
Basic normalized EPS3.482114
Diluted normalized EPS3.482114
Data Provided by LSEG
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