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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 revenue27,61927,66124,281
OPERATING EXPENSES
Cost of revenue total14,53514,92212,760
Selling, general and admin. expenses, total9,0748,9847,882
Depreciation/amortization------
Unusual expense(income)1,4491,2401,078
Other operating expenses, total12133(34)
Total operating expense25,57725,51822,024
Operating income2,0422,1432,257
Other, net(184)(158)(95)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,6861,8321,995
Provision for income taxes768778589
Net income after taxes9181,0541,406
Minority interest(72)(64)(67)
Net income before extra. Items8829581,924
Total extraordinary items------
Net income8829581,924
Inc.avail. to common excl. extra. Items8739451,898
Inc.avail. to common incl. extra. Items8739451,898
EPS RECONCILIATION
Basic/primary weighted average shares641639646
Basic/primary eps excl. extra items1.361.482.94
Basic/primary eps incl. extra items1.361.482.94
Dilution adjustment--1.00--
Diluted weighted average shares642639646
Diluted eps excl. extra items1.361.482.94
Diluted eps incl. extra items1.361.482.94
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock1,3411,3181,238
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental513308323
SUPPLEMENTAL INCOME
Depreciation, supplemental921982940
Total special items1,5091,4401,246
NORMALISED INCOME
Normalized income before taxes3,1953,2723,241
Effect of special items on income taxes687612368
Income tax excluding impact of special items1,4551,390957
Normalized income after tax1,7401,8822,284
Normalized income avail. to common1,6951,7732,776
Basic normalized EPS2.642.784.30
Diluted normalized EPS2.642.774.29
Data Provided by LSEG
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