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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 | 5,040 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 236 | ||
Selling, general and admin. expenses, total | 1,069 | ||
Depreciation/amortization | 815 | ||
Unusual expense(income) | (137) | ||
Other operating expenses, total | 826 | ||
Total operating expense | 2,839 | ||
Operating income | 2,201 | ||
Other, net | 98 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,166 | ||
Provision for income taxes | 521 | ||
Net income after taxes | 1,645 | ||
Minority interest | (14) | ||
Net income before extra. Items | 1,631 | ||
Total extraordinary items | -- | ||
Net income | 1,631 | ||
Inc.avail. to common excl. extra. Items | 1,631 | ||
Inc.avail. to common incl. extra. Items | 1,631 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 150 | ||
Basic/primary eps excl. extra items | 11 | ||
Basic/primary eps incl. extra items | 11 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 150 | ||
Diluted eps excl. extra items | 11 | ||
Diluted eps incl. extra items | 11 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 7.66 | ||
Gross dividend - common stock | 1,149 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 238 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 726 | ||
Total special items | (137) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,029 | ||
Effect of special items on income taxes | (33) | ||
Income tax excluding impact of special items | 488 | ||
Normalized income after tax | 1,541 | ||
Normalized income avail. to common | 1,526 | ||
Basic normalized EPS | 10 | ||
Diluted normalized EPS | 10 |