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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 revenue27,24824,57415,618
OPERATING EXPENSES
Cost of revenue total23,58621,44213,734
Selling, general and admin. expenses, total1,2701,175691
Depreciation/amortization19319093
Unusual expense(income)241508243
Other operating expenses, total------
Total operating expense26,21724,21115,105
Operating income1,031363513
Other, net(33)(69)(35)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes606(67)276
Provision for income taxes232177139
Net income after taxes373(244)137
Minority interest(143)(131)(95)
Net income before extra. Items228(364)18
Total extraordinary items(5.4)(18)(97)
Net income222(382)(79)
Inc.avail. to common excl. extra. Items228(364)18
Inc.avail. to common incl. extra. Items222(382)(79)
EPS RECONCILIATION
Basic/primary weighted average shares197174152
Basic/primary eps excl. extra items1.15(2.1)0.12
Basic/primary eps incl. extra items1.13(2.2)(0.52)
Dilution adjustment(0.88)----
Diluted weighted average shares198174152
Diluted eps excl. extra items1.15(2.1)0.12
Diluted eps incl. extra items1.12(2.2)(0.52)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.5000
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental586377239
SUPPLEMENTAL INCOME
Depreciation, supplemental1,1231,140718
Total special items119573268
NORMALISED INCOME
Normalized income before taxes725506544
Effect of special items on income taxes46200135
Income tax excluding impact of special items278377274
Normalized income after tax447128271
Normalized income avail. to common3018.16151
Basic normalized EPS1.530.050.99
Diluted normalized EPS1.520.050.99
Data Provided by LSEG
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