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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 revenue68,90287,32778,598
OPERATING EXPENSES
Cost of revenue total52,50666,69758,801
Selling, general and admin. expenses, total10,22411,1289,897
Depreciation/amortization1,163409135
Unusual expense(income)7956,543321
Other operating expenses, total(207)269(51)
Total operating expense66,87887,10470,910
Operating income2,0242237,688
Other, net(191)(8)(162)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,4201,1907,448
Provision for income taxes1,0411,5811,430
Net income after taxes379(391)6,018
Minority interest(154)(236)(459)
Net income before extra. Items225(627)5,559
Total extraordinary items--0(36)
Net income225(627)5,523
Inc.avail. to common excl. extra. Items225(627)5,559
Inc.avail. to common incl. extra. Items225(627)5,523
EPS RECONCILIATION
Basic/primary weighted average shares893902918
Basic/primary eps excl. extra items0.25(0.7)6.05
Basic/primary eps incl. extra items0.25(0.7)6.01
Dilution adjustment------
Diluted weighted average shares893902918
Diluted eps excl. extra items0.25(0.7)6.05
Diluted eps incl. extra items0.25(0.7)6.01
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.403.403.40
Gross dividend - common stock3,0003,0353,100
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental860629482
SUPPLEMENTAL INCOME
Depreciation, supplemental3,1853,1792,922
Total special items3,5047,245556
NORMALISED INCOME
Normalized income before taxes4,9248,4358,004
Effect of special items on income taxes1,2262,536107
Income tax excluding impact of special items2,2674,1171,537
Normalized income after tax2,6574,3186,467
Normalized income avail. to common2,5034,0826,008
Basic normalized EPS2.804.536.54
Diluted normalized EPS2.804.536.54
Data Provided by LSEG
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