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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 revenue15,26718,48814,955
OPERATING EXPENSES
Cost of revenue total11,87614,16210,846
Selling, general and admin. expenses, total2,3162,5662,254
Depreciation/amortization------
Unusual expense(income)775441165
Other operating expenses, total58(97)64
Total operating expense15,51017,54613,782
Operating income(243)9421,173
Other, net(9)42(30)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(351)9231,085
Provision for income taxes101369316
Net income after taxes(452)554769
Minority interest(13)(15)(21)
Net income before extra. Items(465)539748
Total extraordinary items01.00(2)
Net income(465)540746
Inc.avail. to common excl. extra. Items(465)539748
Inc.avail. to common incl. extra. Items(465)540746
EPS RECONCILIATION
Basic/primary weighted average shares466466466
Basic/primary eps excl. extra items(1)1.161.61
Basic/primary eps incl. extra items(1)1.161.60
Dilution adjustment------
Diluted weighted average shares466466466
Diluted eps excl. extra items(1)1.161.61
Diluted eps incl. extra items(1)1.161.60
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.171.171.17
Gross dividend - common stock545545536
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental925859
SUPPLEMENTAL INCOME
Depreciation, supplemental946936864
Total special items775441165
NORMALISED INCOME
Normalized income before taxes4241,3641,250
Effect of special items on income taxes18843148
Income tax excluding impact of special items289800364
Normalized income after tax135564886
Normalized income avail. to common122549865
Basic normalized EPS0.261.181.86
Diluted normalized EPS0.261.181.86
Data Provided by LSEG
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