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 | 674 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 120 | ||
Selling, general and admin. expenses, total | 65 | ||
Depreciation/amortization | 13 | ||
Unusual expense(income) | (2) | ||
Other operating expenses, total | 33 | ||
Total operating expense | (650) | ||
Operating income | 1,324 | ||
Other, net | (7.4) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,212 | ||
Provision for income taxes | 290 | ||
Net income after taxes | 923 | ||
Minority interest | -- | ||
Net income before extra. Items | 923 | ||
Total extraordinary items | -- | ||
Net income | 923 | ||
Inc.avail. to common excl. extra. Items | 923 | ||
Inc.avail. to common incl. extra. Items | 923 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 446 | ||
Basic/primary eps excl. extra items | 2.07 | ||
Basic/primary eps incl. extra items | 2.07 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 446 | ||
Diluted eps excl. extra items | 2.07 | ||
Diluted eps incl. extra items | 2.07 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 135 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 13 | ||
Total special items | (2.6) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,210 | ||
Effect of special items on income taxes | (0.62) | ||
Income tax excluding impact of special items | 289 | ||
Normalized income after tax | 921 | ||
Normalized income avail. to common | 921 | ||
Basic normalized EPS | 2.07 | ||
Diluted normalized EPS | 2.07 |