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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 revenue47,63750,73944,081
OPERATING EXPENSES
Cost of revenue total19,74919,87116,816
Selling, general and admin. expenses, total14,93616,91915,370
Depreciation/amortization------
Unusual expense(income)7,8094683,484
Other operating expenses, total(842)(602)(396)
Total operating expense47,02543,72740,728
Operating income6127,0123,353
Other, net(1383)(578)10.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(1621)4,6702,046
Provision for income taxes1,3215041,024
Net income after taxes(2942)4,1661,022
Minority interest1.00(16)(22)
Net income before extra. Items(2941)4,1501,000
Total extraordinary items----0
Net income(2941)4,1501,000
Inc.avail. to common excl. extra. Items(2941)4,1501,000
Inc.avail. to common incl. extra. Items(2941)4,1501,000
EPS RECONCILIATION
Basic/primary weighted average shares982982982
Basic/primary eps excl. extra items(2.99)4.221.02
Basic/primary eps incl. extra items(2.99)4.221.02
Dilution adjustment------
Diluted weighted average shares982982982
Diluted eps excl. extra items(2.99)4.221.02
Diluted eps incl. extra items(2.99)4.221.02
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock1082,3581,965
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5801,2591,147
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9941,9561,830
Total special items14,2074,2936,636
NORMALISED INCOME
Normalized income before taxes12,5868,9638,682
Effect of special items on income taxes4,9724633,321
Income tax excluding impact of special items6,2939674,345
Normalized income after tax6,2937,9964,337
Normalized income avail. to common6,2947,9804,315
Basic normalized EPS6.418.124.39
Diluted normalized EPS6.418.124.39
Data Provided by LSEG
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