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Applus Services SA

Applus Services SA

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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 revenue2,0581,8991,777
OPERATING EXPENSES
Cost of revenue total223198154
Selling, general and admin. expenses, total1,1151,0361,002
Depreciation/amortization179184163
Unusual expense(income)407.7513
Other operating expenses, total391338342
Total operating expense1,9481,7631,675
Operating income110135101
Other, net(5.49)--(4)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6810276
Provision for income taxes292926
Net income after taxes397350
Minority interest(13)(13)(18)
Net income before extra. Items266032
Total extraordinary items(5.91)(11)--
Net income204932
Inc.avail. to common excl. extra. Items266032
Inc.avail. to common incl. extra. Items204932
EPS RECONCILIATION
Basic/primary weighted average shares130137143
Basic/primary eps excl. extra items0.200.440.23
Basic/primary eps incl. extra items0.160.360.23
Dilution adjustment------
Diluted weighted average shares130137143
Diluted eps excl. extra items0.200.440.23
Diluted eps incl. extra items0.160.360.23
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--0.160.15
Gross dividend - common stock--2321
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental35--20
SUPPLEMENTAL INCOME
Depreciation, supplemental11310995
Total special items407.7513
NORMALISED INCOME
Normalized income before taxes10811089
Effect of special items on income taxes172.214.49
Income tax excluding impact of special items463130
Normalized income after tax637859
Normalized income avail. to common496541
Basic normalized EPS0.380.480.29
Diluted normalized EPS0.380.480.29
Data Provided by LSEG
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