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 | 252 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 183 | ||
Selling, general and admin. expenses, total | 46 | ||
Depreciation/amortization | 16 | ||
Unusual expense(income) | 5.59 | ||
Other operating expenses, total | 0.00 | ||
Total operating expense | 251 | ||
Operating income | 1.07 | ||
Other, net | (0.07) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (1.86) | ||
Provision for income taxes | 1.67 | ||
Net income after taxes | (3.52) | ||
Minority interest | -- | ||
Net income before extra. Items | (3.52) | ||
Total extraordinary items | -- | ||
Net income | (3.52) | ||
Inc.avail. to common excl. extra. Items | (3.52) | ||
Inc.avail. to common incl. extra. Items | (3.52) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 21 | ||
Basic/primary eps excl. extra items | (0.17) | ||
Basic/primary eps incl. extra items | (0.17) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 21 | ||
Diluted eps excl. extra items | (0.17) | ||
Diluted eps incl. extra items | (0.17) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.12 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4.81 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 15 | ||
Total special items | 5.59 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3.74 | ||
Effect of special items on income taxes | 1.96 | ||
Income tax excluding impact of special items | 3.62 | ||
Normalized income after tax | 0.11 | ||
Normalized income avail. to common | 0.11 | ||
Basic normalized EPS | 0.01 | ||
Diluted normalized EPS | 0.01 |