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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 revenue25,39524,49419,820
OPERATING EXPENSES
Cost of revenue total9,5939,1297,763
Selling, general and admin. expenses, total4,0103,9273,516
Depreciation/amortization------
Unusual expense(income)(6)(55)(60)
Other operating expenses, total8,0437,7445,715
Total operating expense22,21921,33717,513
Operating income3,1763,1572,307
Other, net(22)(17)(7)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,0353,0322,181
Provision for income taxes609751582
Net income after taxes2,4262,2811,599
Minority interest(137)(128)(150)
Net income before extra. Items2,2892,1531,449
Total extraordinary items------
Net income2,2892,1531,449
Inc.avail. to common excl. extra. Items2,2892,1521,448
Inc.avail. to common incl. extra. Items2,2892,1521,448
EPS RECONCILIATION
Basic/primary weighted average shares448442439
Basic/primary eps excl. extra items5.114.873.30
Basic/primary eps incl. extra items5.114.873.30
Dilution adjustment------
Diluted weighted average shares451446445
Diluted eps excl. extra items5.084.833.25
Diluted eps incl. extra items5.084.833.25
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.953.232.51
Gross dividend - common stock1,7861,4461,111
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental198156141
SUPPLEMENTAL INCOME
Depreciation, supplemental1,6431,6191,281
Total special items1,27877234
NORMALISED INCOME
Normalized income before taxes4,3133,8042,215
Effect of special items on income taxes2561919.07
Income tax excluding impact of special items865942591
Normalized income after tax3,4482,8621,624
Normalized income avail. to common3,3112,7331,473
Basic normalized EPS7.396.183.36
Diluted normalized EPS7.346.133.31
Data Provided by LSEG
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