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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 revenue25,42627,56824,635
OPERATING EXPENSES
Cost of revenue total20,14821,81719,739
Selling, general and admin. expenses, total4,0744,2853,510
Depreciation/amortization323309356
Unusual expense(income)501931
Other operating expenses, total--0(35)
Total operating expense24,59526,43123,602
Operating income8311,1371,033
Other, net(6)(3)2.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7621,1261,018
Provision for income taxes138197250
Net income after taxes624929768
Minority interest000
Net income before extra. Items624929768
Total extraordinary items------
Net income624929768
Inc.avail. to common excl. extra. Items616921760
Inc.avail. to common incl. extra. Items616921760
EPS RECONCILIATION
Basic/primary weighted average shares178183184
Basic/primary eps excl. extra items3.455.044.13
Basic/primary eps incl. extra items3.455.044.13
Dilution adjustment------
Diluted weighted average shares180184185
Diluted eps excl. extra items3.435.024.10
Diluted eps incl. extra items3.435.024.10
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.022.424.25
Gross dividend - common stock632521920
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental763526
SUPPLEMENTAL INCOME
Depreciation, supplemental229232234
Total special items21914937
NORMALISED INCOME
Normalized income before taxes9811,2751,055
Effect of special items on income taxes(46)269.09
Income tax excluding impact of special items92223259
Normalized income after tax8891,052796
Normalized income avail. to common8811,044788
Basic normalized EPS4.945.714.29
Diluted normalized EPS4.915.694.25
Data Provided by LSEG
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