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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 revenue202271215
OPERATING EXPENSES
Cost of revenue total116139102
Selling, general and admin. expenses, total636750
Depreciation/amortization161514
Unusual expense(income)5.40----
Other operating expenses, total(1.68)(2.85)(0.75)
Total operating expense224242186
Operating income(22)2929
Other, net2.96(0.06)(0.06)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(20)2828
Provision for income taxes(6.36)6.977.20
Net income after taxes(14)2121
Minority interest0----
Net income before extra. Items(14)2121
Total extraordinary items------
Net income(14)2121
Inc.avail. to common excl. extra. Items(14)2121
Inc.avail. to common incl. extra. Items(14)2121
EPS RECONCILIATION
Basic/primary weighted average shares303030
Basic/primary eps excl. extra items(0.45)0.710.70
Basic/primary eps incl. extra items(0.45)0.710.70
Dilution adjustment------
Diluted weighted average shares303030
Diluted eps excl. extra items(0.45)0.710.70
Diluted eps incl. extra items(0.45)0.710.70
COMMON STOCK DIVIDENDS
DPS - common stock primary issue00.140.21
Gross dividend - common stock04.1830
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.790.810.49
SUPPLEMENTAL INCOME
Depreciation, supplemental7.315.525.07
Total special items18----
NORMALISED INCOME
Normalized income before taxes(2.57)2828
Effect of special items on income taxes6.16----
Income tax excluding impact of special items(0.2)6.977.20
Normalized income after tax(2.37)2121
Normalized income avail. to common(2.37)2121
Basic normalized EPS(0.08)0.710.70
Diluted normalized EPS(0.08)0.710.70
Data Provided by LSEG
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