Equities
  • Price (EUR)48.64
  • Today's Change0.84 / 1.76%
  • Shares traded1.00
  • 1 Year change--
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 10:30 BST.
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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 revenue53,71744,95524,634
OPERATING EXPENSES
Cost of revenue total21,06020,39311,862
Selling, general and admin. expenses, total16,98513,16610,342
Depreciation/amortization2,6712,4562,485
Unusual expense(income)949140(3367)
Other operating expenses, total7,8386,4634,334
Total operating expense49,50342,61825,656
Operating income4,2142,337(1022)
Other, net968.0040
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,390990(2557)
Provision for income taxes770253(593)
Net income after taxes2,620737(1964)
Minority interest------
Net income before extra. Items2,620737(1964)
Total extraordinary items------
Net income2,620737(1964)
Inc.avail. to common excl. extra. Items2,620737(1964)
Inc.avail. to common incl. extra. Items2,620737(1964)
EPS RECONCILIATION
Basic/primary weighted average shares328326322
Basic/primary eps excl. extra items7.992.26(6.1)
Basic/primary eps incl. extra items7.992.26(6.1)
Dilution adjustment------
Diluted weighted average shares332330322
Diluted eps excl. extra items7.892.23(6.1)
Diluted eps incl. extra items7.892.23(6.1)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,7741,6731,577
SUPPLEMENTAL INCOME
Depreciation, supplemental2,6342,4152,436
Total special items960147(3286)
NORMALISED INCOME
Normalized income before taxes4,3501,137(5843)
Effect of special items on income taxes21433728
Income tax excluding impact of special items984286135
Normalized income after tax3,366851(5978)
Normalized income avail. to common3,366851(5978)
Basic normalized EPS102.61(19)
Diluted normalized EPS102.58(19)
Data Provided by LSEG
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