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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 revenue9,4478,7997,627
OPERATING EXPENSES
Cost of revenue total4,0313,8423,267
Selling, general and admin. expenses, total3,8053,5223,123
Depreciation/amortization------
Unusual expense(income)2048492
Other operating expenses, total(65)(101)(51)
Total operating expense8,3427,7076,694
Operating income1,1051,092933
Other, net(17)(16)(44)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,1051,096907
Provision for income taxes356325252
Net income after taxes749771655
Minority interest(13)(16)(17)
Net income before extra. Items736755638
Total extraordinary items------
Net income736755638
Inc.avail. to common excl. extra. Items736755638
Inc.avail. to common incl. extra. Items736755638
EPS RECONCILIATION
Basic/primary weighted average shares227227227
Basic/primary eps excl. extra items3.243.332.81
Basic/primary eps incl. extra items3.243.332.81
Dilution adjustment------
Diluted weighted average shares227227227
Diluted eps excl. extra items3.243.332.81
Diluted eps incl. extra items3.243.332.81
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.000.700.70
Gross dividend - common stock227159159
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental261614
SUPPLEMENTAL INCOME
Depreciation, supplemental251246252
Total special items2048483
NORMALISED INCOME
Normalized income before taxes1,3091,180990
Effect of special items on income taxes662523
Income tax excluding impact of special items422350275
Normalized income after tax887830715
Normalized income avail. to common874814698
Basic normalized EPS3.853.593.08
Diluted normalized EPS3.853.593.08
Data Provided by LSEG
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