Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 4,569 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,464 | ||
Selling, general and admin. expenses, total | 492 | ||
Depreciation/amortization | 38 | ||
Unusual expense(income) | 8.80 | ||
Other operating expenses, total | 2.60 | ||
Total operating expense | 4,085 | ||
Operating income | 484 | ||
Other, net | 0 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 453 | ||
Provision for income taxes | 104 | ||
Net income after taxes | 349 | ||
Minority interest | (1.8) | ||
Net income before extra. Items | 347 | ||
Total extraordinary items | -- | ||
Net income | 347 | ||
Inc.avail. to common excl. extra. Items | 347 | ||
Inc.avail. to common incl. extra. Items | 347 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 64 | ||
Basic/primary eps excl. extra items | 5.38 | ||
Basic/primary eps incl. extra items | 5.38 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 64 | ||
Diluted eps excl. extra items | 5.38 | ||
Diluted eps incl. extra items | 5.38 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.15 | ||
Gross dividend - common stock | 138 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 26 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 97 | ||
Total special items | (5.6) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 447 | ||
Effect of special items on income taxes | (1.29) | ||
Income tax excluding impact of special items | 103 | ||
Normalized income after tax | 344 | ||
Normalized income avail. to common | 343 | ||
Basic normalized EPS | 5.32 | ||
Diluted normalized EPS | 5.32 |