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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 revenue780733693
OPERATING EXPENSES
Cost of revenue total183178159
Selling, general and admin. expenses, total481451404
Depreciation/amortization525352
Unusual expense(income)1.640.540.11
Other operating expenses, total(22)(26)6.86
Total operating expense696657621
Operating income847672
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes887573
Provision for income taxes282424
Net income after taxes605149
Minority interest------
Net income before extra. Items605149
Total extraordinary items(2.3)0.01--
Net income575149
Inc.avail. to common excl. extra. Items605149
Inc.avail. to common incl. extra. Items575149
EPS RECONCILIATION
Basic/primary weighted average shares7.077.097.23
Basic/primary eps excl. extra items8.437.206.77
Basic/primary eps incl. extra items8.107.206.77
Dilution adjustment------
Diluted weighted average shares7.087.117.27
Diluted eps excl. extra items8.427.196.72
Diluted eps incl. extra items8.107.196.72
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.602.452.35
Gross dividend - common stock171717
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.951.541.51
SUPPLEMENTAL INCOME
Depreciation, supplemental525342
Total special items5.644.740.11
NORMALISED INCOME
Normalized income before taxes948073
Effect of special items on income taxes1.811.500.04
Income tax excluding impact of special items302524
Normalized income after tax635449
Normalized income avail. to common635449
Basic normalized EPS8.977.666.78
Diluted normalized EPS8.967.646.73
Data Provided by LSEG
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