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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 revenue10,66810,8469,587
OPERATING EXPENSES
Cost of revenue total6,4346,9235,683
Selling, general and admin. expenses, total2,8102,7592,444
Depreciation/amortization206215196
Unusual expense(income)46----
Other operating expenses, total(62)0(67)
Total operating expense9,68510,1388,469
Operating income9837081,118
Other, net263141
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7846021,105
Provision for income taxes296214246
Net income after taxes488388859
Minority interest(41)(26)(36)
Net income before extra. Items447362823
Total extraordinary items(5)(10)6.00
Net income442352829
Inc.avail. to common excl. extra. Items447362823
Inc.avail. to common incl. extra. Items442352829
EPS RECONCILIATION
Basic/primary weighted average shares171175185
Basic/primary eps excl. extra items2.622.074.45
Basic/primary eps incl. extra items2.592.014.48
Dilution adjustment------
Diluted weighted average shares171175186
Diluted eps excl. extra items2.612.064.43
Diluted eps incl. extra items2.582.014.46
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--1.681.68
Gross dividend - common stock338338355
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental19210674
SUPPLEMENTAL INCOME
Depreciation, supplemental277281281
Total special items9586(23)
NORMALISED INCOME
Normalized income before taxes8796881,082
Effect of special items on income taxes3631(5.12)
Income tax excluding impact of special items332245241
Normalized income after tax547443841
Normalized income avail. to common506417805
Basic normalized EPS2.972.394.35
Diluted normalized EPS2.952.384.34
Data Provided by LSEG
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