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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 revenue46,87240,33530,620
OPERATING EXPENSES
Cost of revenue total37,63233,48225,083
Selling, general and admin. expenses, total5,1224,7753,962
Depreciation/amortization------
Unusual expense(income)406630949
Other operating expenses, total(89)(195)228
Total operating expense43,10938,77130,227
Operating income3,7631,564393
Other, net(222)172(122)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,2531,560648
Provision for income taxes802419178
Net income after taxes2,4511,141470
Minority interest00(13)
Net income before extra. Items2,4511,141457
Total extraordinary items------
Net income2,4511,141457
Inc.avail. to common excl. extra. Items2,4511,141457
Inc.avail. to common incl. extra. Items2,4511,141457
EPS RECONCILIATION
Basic/primary weighted average shares500500500
Basic/primary eps excl. extra items4.902.280.91
Basic/primary eps incl. extra items4.902.280.91
Dilution adjustment------
Diluted weighted average shares500500500
Diluted eps excl. extra items4.902.280.91
Diluted eps incl. extra items4.902.280.91
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.50----
Gross dividend - common stock750350250
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental746390309
SUPPLEMENTAL INCOME
Depreciation, supplemental1,3001,3261,216
Total special items6321,1691,114
NORMALISED INCOME
Normalized income before taxes3,8852,7291,762
Effect of special items on income taxes156314306
Income tax excluding impact of special items958733484
Normalized income after tax2,9271,9961,278
Normalized income avail. to common2,9271,9961,265
Basic normalized EPS5.853.992.53
Diluted normalized EPS5.853.992.53
Data Provided by LSEG
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