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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue22,24221,76821,361
OPERATING EXPENSES
Cost of revenue total18,30317,96117,705
Selling, general and admin. expenses, total3,2943,3752,962
Depreciation/amortization663683718
Unusual expense(income)30(145)(42)
Other operating expenses, total(159)(241)(154)
Total operating expense22,26321,66321,035
Operating income(21)105326
Other, net41(52)(38)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(42)49296
Provision for income taxes(5)(81)53
Net income after taxes(37)130243
Minority interest(2)(4)(21)
Net income before extra. Items(39)126222
Total extraordinary items--010.00
Net income(39)126232
Inc.avail. to common excl. extra. Items(39)126222
Inc.avail. to common incl. extra. Items(39)126232
EPS RECONCILIATION
Basic/primary weighted average shares485401359
Basic/primary eps excl. extra items(0.08)0.310.62
Basic/primary eps incl. extra items(0.08)0.310.65
Dilution adjustment------
Diluted weighted average shares485409359
Diluted eps excl. extra items(0.08)0.310.62
Diluted eps incl. extra items(0.08)0.310.65
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000.17
Gross dividend - common stock--063
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1386662
SUPPLEMENTAL INCOME
Depreciation, supplemental635662693
Total special items100(84)155
NORMALISED INCOME
Normalized income before taxes58(35)451
Effect of special items on income taxes35(29)28
Income tax excluding impact of special items30(110)81
Normalized income after tax2875370
Normalized income avail. to common2671349
Basic normalized EPS0.050.180.97
Diluted normalized EPS0.050.170.97
Data Provided by LSEG
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