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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 revenue6,5928,1565,102
OPERATING EXPENSES
Cost of revenue total6,2136,9793,752
Selling, general and admin. expenses, total266269166
Depreciation/amortization------
Unusual expense(income)0(3)124
Other operating expenses, total------
Total operating expense6,5037,2664,060
Operating income898901,042
Other, net(28)(15)4.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1177521,043
Provision for income taxes(87)12674
Net income after taxes204626969
Minority interest(1)(1)(1)
Net income before extra. Items203625968
Total extraordinary items------
Net income203625968
Inc.avail. to common excl. extra. Items203625968
Inc.avail. to common incl. extra. Items203625968
EPS RECONCILIATION
Basic/primary weighted average shares727579
Basic/primary eps excl. extra items2.818.3312
Basic/primary eps incl. extra items2.818.3312
Dilution adjustment------
Diluted weighted average shares737580
Diluted eps excl. extra items2.798.2912
Diluted eps incl. extra items2.798.2912
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.701.701.70
Gross dividend - common stock144144156
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental432210.00
SUPPLEMENTAL INCOME
Depreciation, supplemental198178142
Total special items(30)(33)94
NORMALISED INCOME
Normalized income before taxes877191,137
Effect of special items on income taxes(11)(5.53)6.67
Income tax excluding impact of special items(98)12081
Normalized income after tax1855991,056
Normalized income avail. to common1845981,055
Basic normalized EPS2.547.9613
Diluted normalized EPS2.527.9213
Data Provided by LSEG
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