Equities
  • Price (EUR)44.77
  • Today's Change0.045 / 0.10%
  • Shares traded550.00
  • 1 Year change-18.60%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 07:06 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue45,00646,15946,385
OPERATING EXPENSES
Cost of revenue total10,60210,0749,601
Selling, general and admin. expenses, total7,6787,8037,688
Depreciation/amortization9,0479,59510,023
Unusual expense(income)1,4361,7262,644
Other operating expenses, total(2358)(2115)(1733)
Total operating expense35,58336,49437,755
Operating income9,4239,6658,630
Other, net(106)(90)18
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8,4407,7138,098
Provision for income taxes4001,3681,084
Net income after taxes8,0406,3457,014
Minority interest(15)(18)(20)
Net income before extra. Items8,0256,3276,994
Total extraordinary items------
Net income8,0256,3276,994
Inc.avail. to common excl. extra. Items8,0256,3276,994
Inc.avail. to common incl. extra. Items8,0256,3276,994
EPS RECONCILIATION
Basic/primary weighted average shares2,0692,1302,221
Basic/primary eps excl. extra items3.882.973.15
Basic/primary eps incl. extra items3.882.973.15
Dilution adjustment------
Diluted weighted average shares2,0782,1462,245
Diluted eps excl. extra items3.862.953.12
Diluted eps incl. extra items3.862.953.12
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.282.161.96
Gross dividend - common stock4,7624,6444,455
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,1661,2321,334
SUPPLEMENTAL INCOME
Depreciation, supplemental713681663
Total special items1,4291,7262,668
NORMALISED INCOME
Normalized income before taxes9,8699,43910,766
Effect of special items on income taxes1,6391,3321,122
Income tax excluding impact of special items2,0392,7002,206
Normalized income after tax7,8306,7398,560
Normalized income avail. to common7,8156,7218,540
Basic normalized EPS3.783.163.85
Diluted normalized EPS3.763.133.80
Data Provided by LSEG
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