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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 revenue14,75823,15611,549
OPERATING EXPENSES
Cost of revenue total11,58920,5209,096
Selling, general and admin. expenses, total1,043988837
Depreciation/amortization801722666
Unusual expense(income)1.00(155)13
Other operating expenses, total304262285
Total operating expense13,74022,31710,889
Operating income1,018839660
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes879751590
Provision for income taxes19934436
Net income after taxes680407554
Minority interest(24)(47)(46)
Net income before extra. Items656360508
Total extraordinary items3.0041(4)
Net income659401504
Inc.avail. to common excl. extra. Items656360508
Inc.avail. to common incl. extra. Items659401504
EPS RECONCILIATION
Basic/primary weighted average shares3,1333,1333,074
Basic/primary eps excl. extra items0.210.110.17
Basic/primary eps incl. extra items0.210.130.16
Dilution adjustment------
Diluted weighted average shares3,1333,1333,074
Diluted eps excl. extra items0.210.110.17
Diluted eps incl. extra items0.210.130.16
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.100.090.09
Gross dividend - common stock283248283
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1679268
SUPPLEMENTAL INCOME
Depreciation, supplemental523491465
Total special items1.00(155)13
NORMALISED INCOME
Normalized income before taxes880596603
Effect of special items on income taxes0.23(71)0.79
Income tax excluding impact of special items19927337
Normalized income after tax681323566
Normalized income avail. to common657276520
Basic normalized EPS0.210.090.17
Diluted normalized EPS0.210.090.17
Data Provided by LSEG
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