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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 revenue10,45010,3464,777
OPERATING EXPENSES
Cost of revenue total5,1736,7452,558
Selling, general and admin. expenses, total909812688
Depreciation/amortization537463417
Unusual expense(income)434123(105)
Other operating expenses, total(22)(40)(28)
Total operating expense6,9277,7663,511
Operating income3,5232,5801,265
Other, net(59)(27)(49)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,5572,5321,264
Provision for income taxes825583279
Net income after taxes2,7321,949985
Minority interest(466)(232)(112)
Net income before extra. Items2,2661,717874
Total extraordinary items------
Net income2,2661,717874
Inc.avail. to common excl. extra. Items2,2661,717874
Inc.avail. to common incl. extra. Items2,2661,717874
EPS RECONCILIATION
Basic/primary weighted average shares347347347
Basic/primary eps excl. extra items6.524.942.51
Basic/primary eps incl. extra items6.524.942.51
Dilution adjustment------
Diluted weighted average shares347347347
Diluted eps excl. extra items6.524.942.51
Diluted eps incl. extra items6.524.942.51
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.153.601.05
Gross dividend - common stock1,4421,251365
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental825651
SUPPLEMENTAL INCOME
Depreciation, supplemental516446405
Total special items434123(105)
NORMALISED INCOME
Normalized income before taxes3,9922,6551,160
Effect of special items on income taxes10128(23)
Income tax excluding impact of special items926612256
Normalized income after tax3,0662,044904
Normalized income avail. to common2,6001,812792
Basic normalized EPS7.485.222.28
Diluted normalized EPS7.485.222.28
Data Provided by LSEG
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