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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 revenue192171156
OPERATING EXPENSES
Cost of revenue total373124
Selling, general and admin. expenses, total131119109
Depreciation/amortization7.267.097.49
Unusual expense(income)------
Other operating expenses, total2.680.970.99
Total operating expense178158141
Operating income141315
Other, net0.04(0.09)0.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes121215
Provision for income taxes2.562.482.80
Net income after taxes9.879.5712
Minority interest0.00(0.04)(0.01)
Net income before extra. Items9.879.5312
Total extraordinary items------
Net income9.879.5312
Inc.avail. to common excl. extra. Items9.879.5312
Inc.avail. to common incl. extra. Items9.879.5312
EPS RECONCILIATION
Basic/primary weighted average shares272627
Basic/primary eps excl. extra items0.370.360.44
Basic/primary eps incl. extra items0.370.360.44
Dilution adjustment------
Diluted weighted average shares272627
Diluted eps excl. extra items0.370.360.44
Diluted eps incl. extra items0.370.360.44
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.170.170.17
Gross dividend - common stock--4.514.48
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.290.460.50
SUPPLEMENTAL INCOME
Depreciation, supplemental3.624.004.40
Total special items------
NORMALISED INCOME
Normalized income before taxes121215
Effect of special items on income taxes------
Income tax excluding impact of special items2.562.482.80
Normalized income after tax9.879.5712
Normalized income avail. to common9.879.5312
Basic normalized EPS0.370.360.44
Diluted normalized EPS0.370.360.44
Data Provided by LSEG
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