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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 revenue2,2632,2341,832
OPERATING EXPENSES
Cost of revenue total1,1151,156901
Selling, general and admin. expenses, total597570491
Depreciation/amortization------
Unusual expense(income)1820(176)
Other operating expenses, total194178136
Total operating expense1,9561,9491,380
Operating income307285452
Other, net0.00----
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes313277448
Provision for income taxes8679134
Net income after taxes227199314
Minority interest------
Net income before extra. Items227199314
Total extraordinary items------
Net income227199314
Inc.avail. to common excl. extra. Items227199314
Inc.avail. to common incl. extra. Items227199314
EPS RECONCILIATION
Basic/primary weighted average shares434445
Basic/primary eps excl. extra items5.304.527.02
Basic/primary eps incl. extra items5.304.527.02
Dilution adjustment------
Diluted weighted average shares434545
Diluted eps excl. extra items5.244.466.99
Diluted eps incl. extra items5.244.466.99
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.272.562.15
Gross dividend - common stock17911195
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental118.593.74
SUPPLEMENTAL INCOME
Depreciation, supplemental109109104
Total special items3128(175)
NORMALISED INCOME
Normalized income before taxes344306272
Effect of special items on income taxes8.558.02(52)
Income tax excluding impact of special items958781
Normalized income after tax249219191
Normalized income avail. to common249219191
Basic normalized EPS5.824.984.27
Diluted normalized EPS5.764.914.25
Data Provided by LSEG
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