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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 | 6,711 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,808 | ||
Selling, general and admin. expenses, total | 1,032 | ||
Depreciation/amortization | 359 | ||
Unusual expense(income) | (8) | ||
Other operating expenses, total | (32) | ||
Total operating expense | 5,048 | ||
Operating income | 1,663 | ||
Other, net | (32) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,583 | ||
Provision for income taxes | 69 | ||
Net income after taxes | 1,514 | ||
Minority interest | (2) | ||
Net income before extra. Items | 1,512 | ||
Total extraordinary items | (3582) | ||
Net income | (2070) | ||
Inc.avail. to common excl. extra. Items | 1,513 | ||
Inc.avail. to common incl. extra. Items | (2069) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 897 | ||
Basic/primary eps excl. extra items | 1.69 | ||
Basic/primary eps incl. extra items | (2.31) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 897 | ||
Diluted eps excl. extra items | 1.69 | ||
Diluted eps incl. extra items | (2.31) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.15 | ||
Gross dividend - common stock | 1,032 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 269 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 359 | ||
Total special items | (8) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,575 | ||
Effect of special items on income taxes | (0.35) | ||
Income tax excluding impact of special items | 69 | ||
Normalized income after tax | 1,506 | ||
Normalized income avail. to common | 1,505 | ||
Basic normalized EPS | 1.68 | ||
Diluted normalized EPS | 1.68 |