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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 revenue5,0404,1822,428
OPERATING EXPENSES
Cost of revenue total236211201
Selling, general and admin. expenses, total1,069986877
Depreciation/amortization815790791
Unusual expense(income)(137)(25)111
Other operating expenses, total826915483
Total operating expense2,8392,8993,132
Operating income2,2011,283(704)
Other, net981556
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,1661,170(722)
Provision for income taxes521263(217)
Net income after taxes1,645906(505)
Minority interest(14)(4.85)30
Net income before extra. Items1,631901(475)
Total extraordinary items------
Net income1,631901(475)
Inc.avail. to common excl. extra. Items1,631901(475)
Inc.avail. to common incl. extra. Items1,631901(475)
EPS RECONCILIATION
Basic/primary weighted average shares150150150
Basic/primary eps excl. extra items116.01(3.17)
Basic/primary eps incl. extra items116.01(3.17)
Dilution adjustment------
Diluted weighted average shares150150150
Diluted eps excl. extra items116.01(3.17)
Diluted eps incl. extra items116.01(3.17)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue7.664.750
Gross dividend - common stock1,149713--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2389271
SUPPLEMENTAL INCOME
Depreciation, supplemental726722726
Total special items(137)(25)111
NORMALISED INCOME
Normalized income before taxes2,0291,144(611)
Effect of special items on income taxes(33)(5.7)39
Income tax excluding impact of special items488258(179)
Normalized income after tax1,541887(433)
Normalized income avail. to common1,526882(403)
Basic normalized EPS105.88(2.69)
Diluted normalized EPS105.88(2.69)
Data Provided by LSEG
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