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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 revenue1,5063,0532,298
OPERATING EXPENSES
Cost of revenue total677607181
Selling, general and admin. expenses, total158102260
Depreciation/amortization10513242
Unusual expense(income)2233206
Other operating expenses, total3154430
Total operating expense4,7463,49343
Operating income(3240)(441)2,255
Other, net19113(395)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(3419)(600)1,776
Provision for income taxes(992)(187)857
Net income after taxes(2428)(413)919
Minority interest6412(42)
Net income before extra. Items(2364)(401)877
Total extraordinary items(334)(33)--
Net income(2698)(434)877
Inc.avail. to common excl. extra. Items(2364)(401)877
Inc.avail. to common incl. extra. Items(2698)(434)877
EPS RECONCILIATION
Basic/primary weighted average shares397397358
Basic/primary eps excl. extra items(5.96)(1.01)2.45
Basic/primary eps incl. extra items(6.8)(1.09)2.45
Dilution adjustment------
Diluted weighted average shares397397358
Diluted eps excl. extra items(5.96)(1.01)2.45
Diluted eps incl. extra items(6.8)(1.09)2.45
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.04----
Gross dividend - common stock16--0
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental151136143
SUPPLEMENTAL INCOME
Depreciation, supplemental213235
Total special items5.00(43)285
NORMALISED INCOME
Normalized income before taxes(3414)(644)2,061
Effect of special items on income taxes1.75(15)137
Income tax excluding impact of special items(990)(202)995
Normalized income after tax(2424)(441)1,066
Normalized income avail. to common(2361)(429)1,025
Basic normalized EPS(5.95)(1.08)2.86
Diluted normalized EPS(5.95)(1.08)2.86
Data Provided by LSEG
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