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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 revenue------
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total------
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total------
Total operating expense------
Operating income------
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,72513,21412,744
Provision for income taxes3,2663,6533,584
Net income after taxes8,4599,5619,160
Minority interest(431)(400)(392)
Net income before extra. Items8,0289,1618,768
Total extraordinary items2,947687720
Net income10,9759,8489,488
Inc.avail. to common excl. extra. Items7,3518,5868,332
Inc.avail. to common incl. extra. Items10,2989,2739,052
EPS RECONCILIATION
Basic/primary weighted average shares1,2001,2331,247
Basic/primary eps excl. extra items6.126.966.68
Basic/primary eps incl. extra items8.587.527.26
Dilution adjustment------
Diluted weighted average shares1,2001,2331,247
Diluted eps excl. extra items6.126.966.68
Diluted eps incl. extra items8.587.527.26
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.603.903.67
Gross dividend - common stock5,2784,8144,530
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental------
SUPPLEMENTAL INCOME
Depreciation, supplemental6,2456,5166,781
Total special items(2498)(2745)(2818)
NORMALISED INCOME
Normalized income before taxes9,22710,4699,926
Effect of special items on income taxes(696)(759)(793)
Income tax excluding impact of special items2,5702,8942,791
Normalized income after tax6,6577,5757,135
Normalized income avail. to common5,5496,6006,307
Basic normalized EPS4.625.355.06
Diluted normalized EPS4.625.355.06
Data Provided by LSEG
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