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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue34,46531,11929,005
OPERATING EXPENSES
Cost of revenue total29,96230,36625,665
Selling, general and admin. expenses, total3,3882,9962,778
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(8)(26)162
Total operating expense34,55134,45929,683
Operating income(86)(3340)(678)
Other, net(174)10.0063
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,822(3387)(603)
Provision for income taxes4871,202108
Net income after taxes1,335(4589)(711)
Minority interest(150)57245
Net income before extra. Items1,185(4532)(466)
Total extraordinary items------
Net income1,185(4532)(466)
Inc.avail. to common excl. extra. Items1,184(4532)(467)
Inc.avail. to common incl. extra. Items1,184(4532)(467)
EPS RECONCILIATION
Basic/primary weighted average shares863829718
Basic/primary eps excl. extra items1.37(5.47)(0.65)
Basic/primary eps incl. extra items1.37(5.47)(0.65)
Dilution adjustment------
Diluted weighted average shares863829718
Diluted eps excl. extra items1.37(5.47)(0.65)
Diluted eps incl. extra items1.37(5.47)(0.65)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--00
Gross dividend - common stock--00
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental332289147
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5111,0531,104
Total special items(2038)184413
NORMALISED INCOME
Normalized income before taxes(216)(3203)(190)
Effect of special items on income taxes(713)64145
Income tax excluding impact of special items(226)1,266253
Normalized income after tax10(4469)(443)
Normalized income avail. to common(141)(4412)(199)
Basic normalized EPS(0.16)(5.33)(0.28)
Diluted normalized EPS(0.16)(5.33)(0.28)
Data Provided by LSEG
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