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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 revenue23,94827,06219,839
OPERATING EXPENSES
Cost of revenue total21,08724,17817,512
Selling, general and admin. expenses, total1,7172,0871,830
Depreciation/amortization282336272
Unusual expense(income)13(26)(15)
Other operating expenses, total548(0.1)(213)
Total operating expense23,66226,58419,571
Operating income287478268
Other, net(22)(6.3)(3)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(38)320161
Provision for income taxes568032
Net income after taxes(93)240129
Minority interest(4.7)(71)(58)
Net income before extra. Items(98)16871
Total extraordinary items------
Net income(98)16871
Inc.avail. to common excl. extra. Items(98)16871
Inc.avail. to common incl. extra. Items(98)16871
EPS RECONCILIATION
Basic/primary weighted average shares363635
Basic/primary eps excl. extra items(2.74)4.722.00
Basic/primary eps incl. extra items(2.74)4.722.00
Dilution adjustment------
Diluted weighted average shares363635
Diluted eps excl. extra items(2.74)4.722.00
Diluted eps incl. extra items(2.74)4.722.00
COMMON STOCK DIVIDENDS
DPS - common stock primary issue01.201.05
Gross dividend - common stock--3937
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental341196119
SUPPLEMENTAL INCOME
Depreciation, supplemental246292218
Total special items13(26)(15)
NORMALISED INCOME
Normalized income before taxes(25)294146
Effect of special items on income taxes4.52(6.49)(2.89)
Income tax excluding impact of special items607429
Normalized income after tax(85)220117
Normalized income avail. to common(90)14959
Basic normalized EPS(2.5)4.171.67
Diluted normalized EPS(2.5)4.171.67
Data Provided by LSEG
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