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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 revenue4,4864,3123,737
OPERATING EXPENSES
Cost of revenue total4,0233,8753,350
Selling, general and admin. expenses, total297303291
Depreciation/amortization------
Unusual expense(income)(13)(8.8)(13)
Other operating expenses, total(13)714.90
Total operating expense4,2964,2373,616
Operating income19076121
Other, net(15)(4.6)(4.2)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes16352115
Provision for income taxes(18)20(8.1)
Net income after taxes18231123
Minority interest(3.6)(2.9)(0.7)
Net income before extra. Items17828123
Total extraordinary items3.50(0.1)6.80
Net income18228130
Inc.avail. to common excl. extra. Items17828123
Inc.avail. to common incl. extra. Items18228130
EPS RECONCILIATION
Basic/primary weighted average shares374041
Basic/primary eps excl. extra items4.750.713.02
Basic/primary eps incl. extra items4.840.713.19
Dilution adjustment------
Diluted weighted average shares384041
Diluted eps excl. extra items4.730.712.99
Diluted eps incl. extra items4.820.713.16
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.801.304.75
Gross dividend - common stock6749193
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental362628
SUPPLEMENTAL INCOME
Depreciation, supplemental1009799
Total special items(12)565.90
NORMALISED INCOME
Normalized income before taxes152108121
Effect of special items on income taxes(4.06)222.07
Income tax excluding impact of special items(22)43(6.04)
Normalized income after tax17465127
Normalized income avail. to common17062127
Basic normalized EPS4.551.573.11
Diluted normalized EPS4.531.563.09
Data Provided by LSEG
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