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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 revenue470487333
OPERATING EXPENSES
Cost of revenue total289.954.31
Selling, general and admin. expenses, total362719
Depreciation/amortization164153151
Unusual expense(income)5.49620.34
Other operating expenses, total737429
Total operating expense307325204
Operating income163162129
Other, net4.462.02--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9211683
Provision for income taxes33330.85
Net income after taxes598482
Minority interest(0.73)(0.42)(0.69)
Net income before extra. Items588382
Total extraordinary items------
Net income588382
Inc.avail. to common excl. extra. Items537875
Inc.avail. to common incl. extra. Items537875
EPS RECONCILIATION
Basic/primary weighted average shares161161144
Basic/primary eps excl. extra items0.330.490.52
Basic/primary eps incl. extra items0.330.490.52
Dilution adjustment------
Diluted weighted average shares161172146
Diluted eps excl. extra items0.330.460.52
Diluted eps incl. extra items0.330.460.52
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000.30
Gross dividend - common stock04839
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1017466
SUPPLEMENTAL INCOME
Depreciation, supplemental112105103
Total special items10663.30
NORMALISED INCOME
Normalized income before taxes10218386
Effect of special items on income taxes3.72190.03
Income tax excluding impact of special items37520.88
Normalized income after tax6513186
Normalized income avail. to common6012679
Basic normalized EPS0.370.780.54
Diluted normalized EPS0.370.730.54
Data Provided by LSEG
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