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 | 387 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 234 | ||
Selling, general and admin. expenses, total | 42 | ||
Depreciation/amortization | 6.04 | ||
Unusual expense(income) | 2.86 | ||
Other operating expenses, total | (50) | ||
Total operating expense | 220 | ||
Operating income | 168 | ||
Other, net | (2.9) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 144 | ||
Provision for income taxes | 28 | ||
Net income after taxes | 116 | ||
Minority interest | (0.21) | ||
Net income before extra. Items | 116 | ||
Total extraordinary items | (36) | ||
Net income | 80 | ||
Inc.avail. to common excl. extra. Items | 116 | ||
Inc.avail. to common incl. extra. Items | 80 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 348 | ||
Basic/primary eps excl. extra items | 0.33 | ||
Basic/primary eps incl. extra items | 0.23 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 348 | ||
Diluted eps excl. extra items | 0.33 | ||
Diluted eps incl. extra items | 0.23 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 42 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 11 | ||
Total special items | 2.88 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 146 | ||
Effect of special items on income taxes | 0.55 | ||
Income tax excluding impact of special items | 28 | ||
Normalized income after tax | 118 | ||
Normalized income avail. to common | 118 | ||
Basic normalized EPS | 0.34 | ||
Diluted normalized EPS | 0.34 |