Equities
  • Price (EUR)245.40
  • Today's Change0.35 / 0.14%
  • Shares traded5.00
  • 1 Year change+16.72%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 07:08 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue23,89026,64324,802
OPERATING EXPENSES
Cost of revenue total9,85610,4559,563
Selling, general and admin. expenses, total7,2527,1246,807
Depreciation/amortization------
Unusual expense(income)46(91)101
Other operating expenses, total00547
Total operating expense18,65719,01618,516
Operating income5,2337,6276,286
Other, net7.004444
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,0447,1466,511
Provision for income taxes8238181,064
Net income after taxes4,2216,3285,447
Minority interest------
Net income before extra. Items4,2216,3285,447
Total extraordinary items543881986
Net income4,7647,2096,433
Inc.avail. to common excl. extra. Items4,2006,2225,283
Inc.avail. to common incl. extra. Items4,7437,1036,269
EPS RECONCILIATION
Basic/primary weighted average shares737725715
Basic/primary eps excl. extra items5.708.587.39
Basic/primary eps incl. extra items6.449.808.77
Dilution adjustment02078
Diluted weighted average shares743737737
Diluted eps excl. extra items5.658.477.28
Diluted eps incl. extra items6.389.668.61
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.060.960.81
Gross dividend - common stock773725601
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental286204231
SUPPLEMENTAL INCOME
Depreciation, supplemental675738718
Total special items218(82)129
NORMALISED INCOME
Normalized income before taxes5,2627,0646,640
Effect of special items on income taxes36(9.39)21
Income tax excluding impact of special items8598091,085
Normalized income after tax4,4036,2555,555
Normalized income avail. to common4,3826,1495,391
Basic normalized EPS5.958.487.54
Diluted normalized EPS5.908.377.42
Data Provided by LSEG
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