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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 revenue55,89050,94539,764
OPERATING EXPENSES
Cost of revenue total43,96841,51332,519
Selling, general and admin. expenses, total5,3034,8854,339
Depreciation/amortization------
Unusual expense(income)13(183)(1183)
Other operating expenses, total(576)(520)(480)
Total operating expense50,46547,31336,593
Operating income5,4253,6323,171
Other, net(187)3532
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,3273,4493,274
Provision for income taxes1,355686891
Net income after taxes3,9722,7632,383
Minority interest(196)(98)(36)
Net income before extra. Items3,7762,6652,347
Total extraordinary items------
Net income3,7762,6652,347
Inc.avail. to common excl. extra. Items3,7752,6652,347
Inc.avail. to common incl. extra. Items3,7752,6652,347
EPS RECONCILIATION
Basic/primary weighted average shares818823823
Basic/primary eps excl. extra items4.613.242.85
Basic/primary eps incl. extra items4.613.242.85
Dilution adjustment------
Diluted weighted average shares818823823
Diluted eps excl. extra items4.613.242.85
Diluted eps incl. extra items4.613.242.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.901.300
Gross dividend - common stock1,5301,0700
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental372380216
SUPPLEMENTAL INCOME
Depreciation, supplemental9761,6511,546
Total special items(293)(647)(378)
NORMALISED INCOME
Normalized income before taxes5,0342,8022,896
Effect of special items on income taxes(75)(129)(103)
Income tax excluding impact of special items1,280557788
Normalized income after tax3,7542,2452,108
Normalized income avail. to common3,5572,1472,072
Basic normalized EPS4.352.612.52
Diluted normalized EPS4.352.612.52
Data Provided by LSEG
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