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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 revenue1,8638,9365,995
OPERATING EXPENSES
Cost of revenue total2377,6054,994
Selling, general and admin. expenses, total826587347
Depreciation/amortization856435
Unusual expense(income)26----
Other operating expenses, total311524
Total operating expense1,2068,2715,400
Operating income658665595
Other, net(0.25)(8.59)(10)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes943720581
Provision for income taxes244156111
Net income after taxes698564470
Minority interest------
Net income before extra. Items698564470
Total extraordinary items------
Net income698564470
Inc.avail. to common excl. extra. Items698564470
Inc.avail. to common incl. extra. Items698564470
EPS RECONCILIATION
Basic/primary weighted average shares313130
Basic/primary eps excl. extra items231815
Basic/primary eps incl. extra items231815
Dilution adjustment------
Diluted weighted average shares313131
Diluted eps excl. extra items221815
Diluted eps incl. extra items221815
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--00
Gross dividend - common stock----0
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4.533.372.50
SUPPLEMENTAL INCOME
Depreciation, supplemental825832
Total special items26----
NORMALISED INCOME
Normalized income before taxes969720581
Effect of special items on income taxes6.76----
Income tax excluding impact of special items251156111
Normalized income after tax718564470
Normalized income avail. to common718564470
Basic normalized EPS231815
Diluted normalized EPS231815
Data Provided by LSEG
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