Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 1,145 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 909 | ||
Selling, general and admin. expenses, total | 64 | ||
Depreciation/amortization | 4.38 | ||
Unusual expense(income) | (3.16) | ||
Other operating expenses, total | (0.82) | ||
Total operating expense | 973 | ||
Operating income | 171 | ||
Other, net | (12) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 147 | ||
Provision for income taxes | 38 | ||
Net income after taxes | 109 | ||
Minority interest | (0.09) | ||
Net income before extra. Items | 109 | ||
Total extraordinary items | -- | ||
Net income | 109 | ||
Inc.avail. to common excl. extra. Items | 109 | ||
Inc.avail. to common incl. extra. Items | 109 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 44 | ||
Basic/primary eps excl. extra items | 2.49 | ||
Basic/primary eps incl. extra items | 2.49 | ||
Dilution adjustment | 0 | ||
Diluted weighted average shares | 44 | ||
Diluted eps excl. extra items | 2.49 | ||
Diluted eps incl. extra items | 2.49 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.50 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 15 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 2.53 | ||
Total special items | (3.16) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 144 | ||
Effect of special items on income taxes | (0.82) | ||
Income tax excluding impact of special items | 37 | ||
Normalized income after tax | 107 | ||
Normalized income avail. to common | 107 | ||
Basic normalized EPS | 2.44 | ||
Diluted normalized EPS | 2.44 |