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 | 272 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 57 | ||
Selling, general and admin. expenses, total | 67 | ||
Depreciation/amortization | 26 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | (1.7) | ||
Total operating expense | 270 | ||
Operating income | 2.04 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (84) | ||
Provision for income taxes | (14) | ||
Net income after taxes | (71) | ||
Minority interest | 4.74 | ||
Net income before extra. Items | (66) | ||
Total extraordinary items | -- | ||
Net income | (66) | ||
Inc.avail. to common excl. extra. Items | (66) | ||
Inc.avail. to common incl. extra. Items | (66) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 83 | ||
Basic/primary eps excl. extra items | (0.79) | ||
Basic/primary eps incl. extra items | (0.79) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 83 | ||
Diluted eps excl. extra items | (0.79) | ||
Diluted eps incl. extra items | (0.79) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 111 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 4.11 | ||
Total special items | 8.16 | ||
NORMALISED INCOME | |||
Normalized income before taxes | (76) | ||
Effect of special items on income taxes | 2.86 | ||
Income tax excluding impact of special items | (11) | ||
Normalized income after tax | (65) | ||
Normalized income avail. to common | (61) | ||
Basic normalized EPS | (0.73) | ||
Diluted normalized EPS | (0.73) |