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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 revenue6,7895,4716,878
OPERATING EXPENSES
Cost of revenue total2,5202,2741,776
Selling, general and admin. expenses, total2,3262,0313,144
Depreciation/amortization520443544
Unusual expense(income)239114(36)
Other operating expenses, total747631679
Total operating expense6,3365,5056,454
Operating income453(34)424
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes500(35)430
Provision for income taxes11210562
Net income after taxes388(140)367
Minority interest(20)(152)(156)
Net income before extra. Items368(293)211
Total extraordinary items1,356(292)68
Net income1,723(585)279
Inc.avail. to common excl. extra. Items368(293)211
Inc.avail. to common incl. extra. Items1,723(585)279
EPS RECONCILIATION
Basic/primary weighted average shares140147152
Basic/primary eps excl. extra items2.62(1.99)1.39
Basic/primary eps incl. extra items12(3.99)1.83
Dilution adjustment------
Diluted weighted average shares145147156
Diluted eps excl. extra items2.54(1.99)1.35
Diluted eps incl. extra items12(3.99)1.78
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.931.931.93
Gross dividend - common stock381402420
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental283129148
SUPPLEMENTAL INCOME
Depreciation, supplemental727502431
Total special items239114(36)
NORMALISED INCOME
Normalized income before taxes73979393
Effect of special items on income taxes5440(5.27)
Income tax excluding impact of special items16614557
Normalized income after tax573(66)336
Normalized income avail. to common553(218)180
Basic normalized EPS3.94(1.49)1.18
Diluted normalized EPS3.82(1.49)1.15
Data Provided by LSEG
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