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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 | 19,454 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 14,529 | ||
Selling, general and admin. expenses, total | 3,196 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (4.84) | ||
Other operating expenses, total | 218 | ||
Total operating expense | 18,084 | ||
Operating income | 1,369 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,033 | ||
Provision for income taxes | 301 | ||
Net income after taxes | 732 | ||
Minority interest | (233) | ||
Net income before extra. Items | 499 | ||
Total extraordinary items | -- | ||
Net income | 499 | ||
Inc.avail. to common excl. extra. Items | 499 | ||
Inc.avail. to common incl. extra. Items | 499 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 293 | ||
Basic/primary eps excl. extra items | 1.70 | ||
Basic/primary eps incl. extra items | 1.70 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 293 | ||
Diluted eps excl. extra items | 1.70 | ||
Diluted eps incl. extra items | 1.70 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.19 | ||
Gross dividend - common stock | 349 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 425 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,460 | ||
Total special items | 502 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,535 | ||
Effect of special items on income taxes | 146 | ||
Income tax excluding impact of special items | 447 | ||
Normalized income after tax | 1,089 | ||
Normalized income avail. to common | 855 | ||
Basic normalized EPS | 2.91 | ||
Diluted normalized EPS | 2.91 |