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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 revenue93,115132,440104,112
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total----15,141
Depreciation/amortization319323307
Unusual expense(income)5689511,997
Other operating expenses, total259(71)(6177)
Total operating expense87,80486,32397,895
Operating income5,31146,1176,217
Other, net--(1)--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,5829,6649,520
Provision for income taxes2,5502,8082,415
Net income after taxes9,0326,8567,105
Minority interest(491)(435)(495)
Net income before extra. Items8,5416,4216,610
Total extraordinary items------
Net income8,5416,4216,610
Inc.avail. to common excl. extra. Items8,3996,3026,560
Inc.avail. to common incl. extra. Items8,3996,3026,560
EPS RECONCILIATION
Basic/primary weighted average shares396405411
Basic/primary eps excl. extra items211616
Basic/primary eps incl. extra items211616
Dilution adjustment(6)(13)(42)
Diluted weighted average shares396406412
Diluted eps excl. extra items211516
Diluted eps incl. extra items211516
COMMON STOCK DIVIDENDS
DPS - common stock primary issue141111
Gross dividend - common stock5,4024,5784,409
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental----1,159
SUPPLEMENTAL INCOME
Depreciation, supplemental1,7321,7221,764
Total special items1,0711,3092,100
NORMALISED INCOME
Normalized income before taxes12,65310,97311,620
Effect of special items on income taxes236380533
Income tax excluding impact of special items2,7863,1882,948
Normalized income after tax9,8677,7858,672
Normalized income avail. to common9,2347,2318,127
Basic normalized EPS231820
Diluted normalized EPS231820
Data Provided by LSEG
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