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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 revenue16,81519,42914,383
OPERATING EXPENSES
Cost of revenue total12,79515,11011,004
Selling, general and admin. expenses, total1,6911,7191,484
Depreciation/amortization388406374
Unusual expense(income)(18)(7.3)(4.2)
Other operating expenses, total837819783
Total operating expense15,69218,04713,640
Operating income1,1231,382742
Other, net(23)(20)(3.9)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,0031,235650
Provision for income taxes282332189
Net income after taxes721903461
Minority interest(6.2)(16)(13)
Net income before extra. Items715887448
Total extraordinary items------
Net income715887448
Inc.avail. to common excl. extra. Items715887448
Inc.avail. to common incl. extra. Items715887448
EPS RECONCILIATION
Basic/primary weighted average shares151155155
Basic/primary eps excl. extra items4.735.742.90
Basic/primary eps incl. extra items4.735.742.90
Dilution adjustment------
Diluted weighted average shares151155155
Diluted eps excl. extra items4.735.742.90
Diluted eps incl. extra items4.735.742.90
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.102.001.45
Gross dividend - common stock305224209
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1089860
SUPPLEMENTAL INCOME
Depreciation, supplemental319296258
Total special items6551281
NORMALISED INCOME
Normalized income before taxes1,0681,286931
Effect of special items on income taxes181482
Income tax excluding impact of special items300346270
Normalized income after tax768940661
Normalized income avail. to common762924647
Basic normalized EPS5.045.984.19
Diluted normalized EPS5.045.984.19
Data Provided by LSEG
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