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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 revenue111,970114,197107,610
OPERATING EXPENSES
Cost of revenue total44,48650,04846,585
Selling, general and admin. expenses, total20,12220,74119,509
Depreciation/amortization23,75426,67127,197
Unusual expense(income)1,173(603)993
Other operating expenses, total1,6371,926759
Total operating expense91,17298,78395,043
Operating income20,79815,41412,567
Other, net(537)590168
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,96810,9777,628
Provision for income taxes3,6721,9371,732
Net income after taxes8,2969,0405,896
Minority interest(4204)(1481)(1927)
Net income before extra. Items4,0927,5593,969
Total extraordinary items13,696443207
Net income17,7888,0024,176
Inc.avail. to common excl. extra. Items4,0927,5583,969
Inc.avail. to common incl. extra. Items17,7888,0014,176
EPS RECONCILIATION
Basic/primary weighted average shares4,9764,9724,813
Basic/primary eps excl. extra items0.821.520.82
Basic/primary eps incl. extra items3.571.610.87
Dilution adjustment------
Diluted weighted average shares4,9764,9724,813
Diluted eps excl. extra items0.821.520.82
Diluted eps incl. extra items3.571.610.87
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--0.690.64
Gross dividend - common stock3,8003,4813,182
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6,5885,6795,027
SUPPLEMENTAL INCOME
Depreciation, supplemental17,27519,91920,729
Total special items(9497)3,6174,430
NORMALISED INCOME
Normalized income before taxes2,47114,59412,058
Effect of special items on income taxes(2914)6381,006
Income tax excluding impact of special items7582,5752,738
Normalized income after tax1,71312,0199,320
Normalized income avail. to common(2491)10,5377,393
Basic normalized EPS(0.5)2.121.54
Diluted normalized EPS(0.5)2.121.54
Data Provided by LSEG
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