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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 revenue93,717132,51276,575
OPERATING EXPENSES
Cost of revenue total58,91586,44141,926
Selling, general and admin. expenses, total14,93313,80013,907
Depreciation/amortization7,4797,2057,063
Unusual expense(income)2,1381,410639
Other operating expenses, total1,5655,663698
Total operating expense85,030114,51964,233
Operating income8,68717,99312,342
Other, net943868
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10,22822,04910,685
Provision for income taxes5,3688,0884,845
Net income after taxes4,86013,9615,840
Minority interest(89)(74)(19)
Net income before extra. Items4,77113,8875,821
Total extraordinary items------
Net income4,77113,8875,821
Inc.avail. to common excl. extra. Items4,77113,8875,821
Inc.avail. to common incl. extra. Items4,77113,8875,821
EPS RECONCILIATION
Basic/primary weighted average shares3,3043,4843,566
Basic/primary eps excl. extra items1.443.991.63
Basic/primary eps incl. extra items1.443.991.63
Dilution adjustment------
Diluted weighted average shares3,3273,4903,574
Diluted eps excl. extra items1.433.981.63
Diluted eps incl. extra items1.433.981.63
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.940.880.86
Gross dividend - common stock3,0463,0093,022
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,141950873
SUPPLEMENTAL INCOME
Depreciation, supplemental7,3297,0856,894
Total special items1,3041,4101,490
NORMALISED INCOME
Normalized income before taxes11,53223,45912,175
Effect of special items on income taxes684517676
Income tax excluding impact of special items6,0528,6055,521
Normalized income after tax5,48014,8546,654
Normalized income avail. to common5,39114,7806,635
Basic normalized EPS1.634.241.86
Diluted normalized EPS1.624.231.86
Data Provided by LSEG
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