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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 revenue2,1812,1301,998
OPERATING EXPENSES
Cost of revenue total818821763
Selling, general and admin. expenses, total417395374
Depreciation/amortization274263267
Unusual expense(income)(4.6)1.70(0.6)
Other operating expenses, total194179164
Total operating expense1,6991,6601,567
Operating income482470431
Other, net(0.9)(2.3)(2.9)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes458456418
Provision for income taxes848375
Net income after taxes374373344
Minority interest1.201.300.20
Net income before extra. Items375374344
Total extraordinary items------
Net income375374344
Inc.avail. to common excl. extra. Items375374344
Inc.avail. to common incl. extra. Items375374344
EPS RECONCILIATION
Basic/primary weighted average shares160160160
Basic/primary eps excl. extra items2.342.332.15
Basic/primary eps incl. extra items2.342.332.15
Dilution adjustment------
Diluted weighted average shares161160160
Diluted eps excl. extra items2.342.332.15
Diluted eps incl. extra items2.342.332.15
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.252.152.05
Gross dividend - common stock361345328
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental281413
SUPPLEMENTAL INCOME
Depreciation, supplemental214205208
Total special items(0.1)3.707.80
NORMALISED INCOME
Normalized income before taxes458460426
Effect of special items on income taxes(0.02)0.681.40
Income tax excluding impact of special items848476
Normalized income after tax374376350
Normalized income avail. to common375377350
Basic normalized EPS2.342.352.19
Diluted normalized EPS2.342.352.19
Data Provided by LSEG
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