Equities
  • Price (EUR)108.44
  • Today's Change2.14 / 2.01%
  • Shares traded5.00
  • 1 Year change+23.65%
  • Beta--
Data delayed at least 15 minutes, as of Nov 08 2024 18:31 GMT.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue40,10943,65343,075
OPERATING EXPENSES
Cost of revenue total17,91919,08318,490
Selling, general and admin. expenses, total10,88311,10911,217
Depreciation/amortization1,9662,0132,047
Unusual expense(income)283390163
Other operating expenses, total------
Total operating expense33,67035,33634,650
Operating income6,4398,3178,425
Other, net518366277
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,6648,3068,211
Provision for income taxes9411,3731,140
Net income after taxes5,7236,9337,071
Minority interest------
Net income before extra. Items5,7236,9337,071
Total extraordinary items----0
Net income5,7236,9337,071
Inc.avail. to common excl. extra. Items5,7236,9337,071
Inc.avail. to common incl. extra. Items5,7236,9337,071
EPS RECONCILIATION
Basic/primary weighted average shares1,7401,7531,775
Basic/primary eps excl. extra items3.293.953.98
Basic/primary eps incl. extra items3.293.953.98
Dilution adjustment------
Diluted weighted average shares1,7491,7641,789
Diluted eps excl. extra items3.273.933.95
Diluted eps incl. extra items3.273.933.95
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.041.881.80
Gross dividend - common stock3,6253,3653,235
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental637558533
SUPPLEMENTAL INCOME
Depreciation, supplemental1,2771,2541,491
Total special items314393163
NORMALISED INCOME
Normalized income before taxes6,9788,6998,374
Effect of special items on income taxes446523
Income tax excluding impact of special items9851,4381,163
Normalized income after tax5,9937,2617,211
Normalized income avail. to common5,9937,2617,211
Basic normalized EPS3.444.144.06
Diluted normalized EPS3.434.124.03
Data Provided by LSEG
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