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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 revenue13,12714,50649,907
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total1,8871,7282,805
Depreciation/amortization139.00--
Unusual expense(income)197(190)16
Other operating expenses, total1,043985(102)
Total operating expense13,81813,91848,961
Operating income(691)588946
Other, net1.00(2)1.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(391)8271,164
Provision for income taxes(209)7195
Net income after taxes(182)7561,069
Minority interest20(29)(50)
Net income before extra. Items(162)7271,019
Total extraordinary items(17)(1746)632
Net income(179)(1019)1,651
Inc.avail. to common excl. extra. Items(210)691981
Inc.avail. to common incl. extra. Items(227)(1055)1,613
EPS RECONCILIATION
Basic/primary weighted average shares1,8912,0232,057
Basic/primary eps excl. extra items(0.11)0.340.48
Basic/primary eps incl. extra items(0.12)(0.52)0.78
Dilution adjustment------
Diluted weighted average shares1,8912,0232,057
Diluted eps excl. extra items(0.11)0.340.48
Diluted eps incl. extra items(0.12)(0.52)0.78
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.260.200.14
Gross dividend - common stock543--184
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental452289246
SUPPLEMENTAL INCOME
Depreciation, supplemental100116972
Total special items66022216
NORMALISED INCOME
Normalized income before taxes2691,0491,180
Effect of special items on income taxes231191.31
Income tax excluding impact of special items229096
Normalized income after tax2479591,084
Normalized income avail. to common219894996
Basic normalized EPS0.120.440.48
Diluted normalized EPS0.120.440.48
Data Provided by LSEG
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