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 Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 17,064 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 16,535 | ||
Selling, general and admin. expenses, total | 281 | ||
Depreciation/amortization | 202 | ||
Unusual expense(income) | (40) | ||
Other operating expenses, total | (75) | ||
Total operating expense | 16,903 | ||
Operating income | 160 | ||
Other, net | 0.00 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 165 | ||
Provision for income taxes | 24 | ||
Net income after taxes | 141 | ||
Minority interest | (0.21) | ||
Net income before extra. Items | 141 | ||
Total extraordinary items | -- | ||
Net income | 141 | ||
Inc.avail. to common excl. extra. Items | 141 | ||
Inc.avail. to common incl. extra. Items | 141 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 44 | ||
Basic/primary eps excl. extra items | 3.23 | ||
Basic/primary eps incl. extra items | 3.23 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 44 | ||
Diluted eps excl. extra items | 3.23 | ||
Diluted eps incl. extra items | 3.23 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.40 | ||
Gross dividend - common stock | 61 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 24 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 192 | ||
Total special items | (40) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 125 | ||
Effect of special items on income taxes | (5.81) | ||
Income tax excluding impact of special items | 18 | ||
Normalized income after tax | 107 | ||
Normalized income avail. to common | 106 | ||
Basic normalized EPS | 2.44 | ||
Diluted normalized EPS | 2.44 |