Equities
IndustrialsIndustrial Transportation
  • Price (EUR)6.03
  • Today's Change0.14 / 2.38%
  • Shares traded1.08m
  • 1 Year change+13.99%
  • Beta0.7973
Data delayed at least 15 minutes, as of Sep 19 2024 16:35 BST.
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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 revenue13,68013,63516,640
OPERATING EXPENSES
Cost of revenue total9,3639,37911,879
Selling, general and admin. expenses, total3,3193,0783,498
Depreciation/amortization571713939
Unusual expense(income)1131,02152
Other operating expenses, total(51)(12)(34)
Total operating expense13,00513,81016,235
Operating income675(175)405
Other, net(38)(46)(75)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes610(580)(177)
Provision for income taxes19883272
Net income after taxes412(663)(449)
Minority interest(298)676(14162)
Net income before extra. Items11413(14611)
Total extraordinary items1543,38720,673
Net income2693,4006,062
Inc.avail. to common excl. extra. Items11413(14611)
Inc.avail. to common incl. extra. Items2693,4006,062
EPS RECONCILIATION
Basic/primary weighted average shares2,8772,9342,932
Basic/primary eps excl. extra items0.040.00(4.98)
Basic/primary eps incl. extra items0.091.162.07
Dilution adjustment------
Diluted weighted average shares2,8822,9372,932
Diluted eps excl. extra items0.040.00(4.98)
Diluted eps incl. extra items0.091.162.07
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.070.060.06
Gross dividend - common stock199177236
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental211126134
SUPPLEMENTAL INCOME
Depreciation, supplemental446713632
Total special items1131,02152
NORMALISED INCOME
Normalized income before taxes723441(125)
Effect of special items on income taxes3735718
Income tax excluding impact of special items235440290
Normalized income after tax4880.75(415)
Normalized income avail. to common191677(14577)
Basic normalized EPS0.070.23(4.97)
Diluted normalized EPS0.070.23(4.97)
Data Provided by LSEG
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