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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 revenue4,0013,1942,143
OPERATING EXPENSES
Cost of revenue total548370261
Selling, general and admin. expenses, total1,1251,077917
Depreciation/amortization500458442
Unusual expense(income)(28)(22)(325)
Other operating expenses, total1,152838534
Total operating expense3,2982,6491,830
Operating income703545314
Other, net(17)(150)--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes554234116
Provision for income taxes1236725
Net income after taxes43116792
Minority interest(37)(34)(9)
Net income before extra. Items39313283
Total extraordinary items------
Net income39313283
Inc.avail. to common excl. extra. Items39313283
Inc.avail. to common incl. extra. Items39313283
EPS RECONCILIATION
Basic/primary weighted average shares929292
Basic/primary eps excl. extra items4.261.430.90
Basic/primary eps incl. extra items4.261.430.90
Dilution adjustment------
Diluted weighted average shares929393
Diluted eps excl. extra items4.261.430.89
Diluted eps incl. extra items4.261.430.89
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental318294269
SUPPLEMENTAL INCOME
Depreciation, supplemental356327320
Total special items(28)(22)(383)
NORMALISED INCOME
Normalized income before taxes526212(266)
Effect of special items on income taxes(6.3)(6.39)(134)
Income tax excluding impact of special items11761(109)
Normalized income after tax409151(157)
Normalized income avail. to common371117(166)
Basic normalized EPS4.021.26(1.8)
Diluted normalized EPS4.021.26(1.79)
Data Provided by LSEG
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