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Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 727 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 441 | ||
Selling, general and admin. expenses, total | 138 | ||
Depreciation/amortization | 99 | ||
Unusual expense(income) | (4.6) | ||
Other operating expenses, total | 84 | ||
Total operating expense | 758 | ||
Operating income | (31) | ||
Other, net | (4.7) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (54) | ||
Provision for income taxes | (14) | ||
Net income after taxes | (40) | ||
Minority interest | 0.10 | ||
Net income before extra. Items | (40) | ||
Total extraordinary items | -- | ||
Net income | (40) | ||
Inc.avail. to common excl. extra. Items | (40) | ||
Inc.avail. to common incl. extra. Items | (40) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 68 | ||
Basic/primary eps excl. extra items | (0.59) | ||
Basic/primary eps incl. extra items | (0.59) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 68 | ||
Diluted eps excl. extra items | (0.59) | ||
Diluted eps incl. extra items | (0.59) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.22 | ||
Gross dividend - common stock | 15 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 28 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 22 | ||
Total special items | (3.9) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (58) | ||
Effect of special items on income taxes | (1.37) | ||
Income tax excluding impact of special items | (15) | ||
Normalized income after tax | (43) | ||
Normalized income avail. to common | (42) | ||
Basic normalized EPS | (0.63) | ||
Diluted normalized EPS | (0.63) |