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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 revenue5,0564,2242,204
OPERATING EXPENSES
Cost of revenue total1268254
Selling, general and admin. expenses, total3,9273,4672,128
Depreciation/amortization279228249
Unusual expense(income)(12)(63)(549)
Other operating expenses, total1.00--1.00
Total operating expense4,3213,7141,883
Operating income735510321
Other, net(7)(9)(18)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes679459(56)
Provision for income taxes3976(69)
Net income after taxes64038313
Minority interest(17)(25)(6)
Net income before extra. Items6233587.00
Total extraordinary items10.004377
Net income63340184
Inc.avail. to common excl. extra. Items578324(28)
Inc.avail. to common incl. extra. Items58836749
EPS RECONCILIATION
Basic/primary weighted average shares264263262
Basic/primary eps excl. extra items2.191.23(0.11)
Basic/primary eps incl. extra items2.231.400.19
Dilution adjustment------
Diluted weighted average shares265263262
Diluted eps excl. extra items2.181.23(0.11)
Diluted eps incl. extra items2.221.400.19
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.181.050
Gross dividend - common stock277--0
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental12710692
SUPPLEMENTAL INCOME
Depreciation, supplemental142109119
Total special items(12)(63)(549)
NORMALISED INCOME
Normalized income before taxes667396(605)
Effect of special items on income taxes(0.69)(10)(192)
Income tax excluding impact of special items3866(261)
Normalized income after tax629330(344)
Normalized income avail. to common567271(385)
Basic normalized EPS2.151.03(1.47)
Diluted normalized EPS2.141.03(1.47)
Data Provided by LSEG
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