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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue30,55129,75424,765
OPERATING EXPENSES
Cost of revenue total25,66924,71520,537
Selling, general and admin. expenses, total5,2434,4113,892
Depreciation/amortization--743722
Unusual expense(income)(220)93154
Other operating expenses, total(725)(613)(718)
Total operating expense29,95429,32524,568
Operating income597429197
Other, net201(454)(100)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes609(134)40
Provision for income taxes17019685
Net income after taxes439(330)(45)
Minority interest0(3)(11)
Net income before extra. Items439(333)(56)
Total extraordinary items----0
Net income439(333)(56)
Inc.avail. to common excl. extra. Items439(334)(56)
Inc.avail. to common incl. extra. Items439(334)(56)
EPS RECONCILIATION
Basic/primary weighted average shares363363363
Basic/primary eps excl. extra items1.21(0.92)(0.15)
Basic/primary eps incl. extra items1.21(0.92)(0.15)
Dilution adjustment------
Diluted weighted average shares363363363
Diluted eps excl. extra items1.21(0.92)(0.15)
Diluted eps incl. extra items1.21(0.92)(0.15)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.5500
Gross dividend - common stock--00
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental200137152
SUPPLEMENTAL INCOME
Depreciation, supplemental650634622
Total special items79320304
NORMALISED INCOME
Normalized income before taxes688186344
Effect of special items on income taxes22112106
Income tax excluding impact of special items192308191
Normalized income after tax496(122)153
Normalized income avail. to common496(126)142
Basic normalized EPS1.37(0.35)0.39
Diluted normalized EPS1.37(0.35)0.39
Data Provided by LSEG
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