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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 | 4,486 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,023 | ||
Selling, general and admin. expenses, total | 297 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (13) | ||
Other operating expenses, total | (13) | ||
Total operating expense | 4,296 | ||
Operating income | 190 | ||
Other, net | (15) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 163 | ||
Provision for income taxes | (18) | ||
Net income after taxes | 182 | ||
Minority interest | (3.6) | ||
Net income before extra. Items | 178 | ||
Total extraordinary items | 3.50 | ||
Net income | 182 | ||
Inc.avail. to common excl. extra. Items | 178 | ||
Inc.avail. to common incl. extra. Items | 182 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 37 | ||
Basic/primary eps excl. extra items | 4.75 | ||
Basic/primary eps incl. extra items | 4.84 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 38 | ||
Diluted eps excl. extra items | 4.73 | ||
Diluted eps incl. extra items | 4.82 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.80 | ||
Gross dividend - common stock | 67 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 36 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 100 | ||
Total special items | (12) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 152 | ||
Effect of special items on income taxes | (4.06) | ||
Income tax excluding impact of special items | (22) | ||
Normalized income after tax | 174 | ||
Normalized income avail. to common | 170 | ||
Basic normalized EPS | 4.55 | ||
Diluted normalized EPS | 4.53 |