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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 revenue630463429
OPERATING EXPENSES
Cost of revenue total351268247
Selling, general and admin. expenses, total464034
Depreciation/amortization1.180.800.81
Unusual expense(income)0.22(0.22)4.42
Other operating expenses, total(6.69)(4.58)(8.61)
Total operating expense473358330
Operating income15710599
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes15810599
Provision for income taxes124.674.09
Net income after taxes14510095
Minority interest0.00(0.04)0.82
Net income before extra. Items14510096
Total extraordinary items------
Net income14510096
Inc.avail. to common excl. extra. Items14510096
Inc.avail. to common incl. extra. Items14510096
EPS RECONCILIATION
Basic/primary weighted average shares112112112
Basic/primary eps excl. extra items1.290.890.85
Basic/primary eps incl. extra items1.290.890.85
Dilution adjustment------
Diluted weighted average shares112112112
Diluted eps excl. extra items1.290.890.85
Diluted eps incl. extra items1.290.890.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.400.310.30
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.210.360.28
SUPPLEMENTAL INCOME
Depreciation, supplemental107.678.81
Total special items0.22(0.22)4.77
NORMALISED INCOME
Normalized income before taxes158105104
Effect of special items on income taxes0.02(0.01)0.20
Income tax excluding impact of special items134.664.29
Normalized income after tax14510099
Normalized income avail. to common145100100
Basic normalized EPS1.290.890.89
Diluted normalized EPS1.290.890.89
Data Provided by LSEG
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