Equities
  • Price (EUR)226.55
  • Today's Change3.55 / 1.59%
  • Shares traded20.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Nov 13 2024 09:04 GMT.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue78,55879,57180,118
OPERATING EXPENSES
Cost of revenue total29,54832,01234,572
Selling, general and admin. expenses, total19,11720,43219,164
Depreciation/amortization12,81813,65116,383
Unusual expense(income)1,0096,9333,107
Other operating expenses, total1,800----
Total operating expense64,29273,02873,226
Operating income14,2666,5436,892
Other, net68(33)(199)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,9993,1463,351
Provision for income taxes2,682556327
Net income after taxes8,3172,5903,024
Minority interest------
Net income before extra. Items8,3172,5903,024
Total extraordinary items--00
Net income8,3172,5903,024
Inc.avail. to common excl. extra. Items8,3172,5903,024
Inc.avail. to common incl. extra. Items8,3172,5903,024
EPS RECONCILIATION
Basic/primary weighted average shares1,1851,2501,247
Basic/primary eps excl. extra items7.022.072.42
Basic/primary eps incl. extra items7.022.072.42
Dilution adjustment--319--
Diluted weighted average shares1,2001,2551,255
Diluted eps excl. extra items6.932.322.41
Diluted eps incl. extra items6.932.322.41
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock74700
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,3353,3643,362
SUPPLEMENTAL INCOME
Depreciation, supplemental12,00012,70015,200
Total special items1,4296,9333,107
NORMALISED INCOME
Normalized income before taxes12,42810,0796,458
Effect of special items on income taxes3481,225303
Income tax excluding impact of special items3,0301,781630
Normalized income after tax9,3988,2985,828
Normalized income avail. to common9,3988,2985,828
Basic normalized EPS7.936.644.67
Diluted normalized EPS7.836.864.64
Data Provided by LSEG
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