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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 revenue4,1524,1092,827
OPERATING EXPENSES
Cost of revenue total3,1923,1642,186
Selling, general and admin. expenses, total401385302
Depreciation/amortization1018559
Unusual expense(income)271639
Other operating expenses, total667854
Total operating expense3,7863,7282,639
Operating income366381188
Other, net(24)(14)(2.85)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes247315120
Provision for income taxes589650
Net income after taxes18921970
Minority interest(12)(5.69)(2.47)
Net income before extra. Items17821368
Total extraordinary items------
Net income17821368
Inc.avail. to common excl. extra. Items17821368
Inc.avail. to common incl. extra. Items17821368
EPS RECONCILIATION
Basic/primary weighted average shares240234234
Basic/primary eps excl. extra items0.740.910.29
Basic/primary eps incl. extra items0.740.910.29
Dilution adjustment------
Diluted weighted average shares240234234
Diluted eps excl. extra items0.740.910.29
Diluted eps incl. extra items0.740.910.29
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.150.190.02
Gross dividend - common stock5368--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental973850
SUPPLEMENTAL INCOME
Depreciation, supplemental342820
Total special items291639
NORMALISED INCOME
Normalized income before taxes276331159
Effect of special items on income taxes6.694.8616
Income tax excluding impact of special items6510166
Normalized income after tax21123093
Normalized income avail. to common20022490
Basic normalized EPS0.830.960.39
Diluted normalized EPS0.830.960.39
Data Provided by LSEG
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