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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 revenue10,69311,34110,839
OPERATING EXPENSES
Cost of revenue total2,7933,4083,088
Selling, general and admin. expenses, total6,4296,7676,341
Depreciation/amortization695787852
Unusual expense(income)3,4509932,844
Other operating expenses, total432181482
Total operating expense13,79912,13613,607
Operating income(3106)(795)(2768)
Other, net(80)(43)(31)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(3332)(970)(2919)
Provision for income taxes1124639
Net income after taxes(3444)(1016)(2958)
Minority interest(1)0(3)
Net income before extra. Items(3440)(1012)(2961)
Total extraordinary items------
Net income(3440)(1012)(2961)
Inc.avail. to common excl. extra. Items(3441)(1012)(2962)
Inc.avail. to common incl. extra. Items(3441)(1012)(2962)
EPS RECONCILIATION
Basic/primary weighted average shares14,92114,89114,749
Basic/primary eps excl. extra items(0.23)(0.07)(0.2)
Basic/primary eps incl. extra items(0.23)(0.07)(0.2)
Dilution adjustment------
Diluted weighted average shares14,92114,89114,749
Diluted eps excl. extra items(0.23)(0.07)(0.2)
Diluted eps incl. extra items(0.23)(0.07)(0.2)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock1.0000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental31512140
SUPPLEMENTAL INCOME
Depreciation, supplemental461519540
Total special items3,4509932,844
NORMALISED INCOME
Normalized income before taxes11823(75)
Effect of special items on income taxes1,208348995
Income tax excluding impact of special items1,3203941,034
Normalized income after tax(1202)(371)(1109)
Normalized income avail. to common(1199)(367)(1113)
Basic normalized EPS(0.08)(0.02)(0.08)
Diluted normalized EPS(0.08)(0.02)(0.08)
Data Provided by LSEG
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