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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 revenue5,4414,4862,670
OPERATING EXPENSES
Cost of revenue total1,3331,099495
Selling, general and admin. expenses, total1,6971,5151,340
Depreciation/amortization640641645
Unusual expense(income)403737
Other operating expenses, total317232236
Total operating expense4,0273,5232,753
Operating income1,414963(83)
Other, net13(40)(24)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,362872(197)
Provision for income taxes243205(61)
Net income after taxes1,119667(137)
Minority interest0.200.40--
Net income before extra. Items1,118665(142)
Total extraordinary items------
Net income1,118665(142)
Inc.avail. to common excl. extra. Items1,118665(142)
Inc.avail. to common incl. extra. Items1,118665(142)
EPS RECONCILIATION
Basic/primary weighted average shares447450450
Basic/primary eps excl. extra items2.501.48(0.32)
Basic/primary eps incl. extra items2.501.48(0.32)
Dilution adjustment------
Diluted weighted average shares463450450
Diluted eps excl. extra items2.411.48(0.32)
Diluted eps incl. extra items2.411.48(0.32)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.240.740
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental768185
SUPPLEMENTAL INCOME
Depreciation, supplemental125137169
Total special items1149995
NORMALISED INCOME
Normalized income before taxes1,476970(103)
Effect of special items on income taxes202333
Income tax excluding impact of special items263228(28)
Normalized income after tax1,212743(75)
Normalized income avail. to common1,211740(81)
Basic normalized EPS2.711.64(0.18)
Diluted normalized EPS2.621.64(0.18)
Data Provided by LSEG
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