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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 revenue82,56593,86557,866
OPERATING EXPENSES
Cost of revenue total56,99274,53538,861
Selling, general and admin. expenses, total8,3528,8468,002
Depreciation/amortization4,8864,5764,370
Unusual expense(income)6,3874,186194
Other operating expenses, total9081,599517
Total operating expense76,45992,68351,144
Operating income6,1061,1826,722
Other, net(1063)(961)(783)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,935(1876)5,372
Provision for income taxes1,031(83)1,695
Net income after taxes2,904(1793)3,677
Minority interest(695)(172)(96)
Net income before extra. Items2,209(1965)3,581
Total extraordinary items02,18279
Net income2,2092173,660
Inc.avail. to common excl. extra. Items2,129(2042)3,460
Inc.avail. to common incl. extra. Items2,1291403,539
EPS RECONCILIATION
Basic/primary weighted average shares2,4222,4202,419
Basic/primary eps excl. extra items0.88(0.84)1.43
Basic/primary eps incl. extra items0.880.061.46
Dilution adjustment(105)----
Diluted weighted average shares2,4332,4202,419
Diluted eps excl. extra items0.83(0.84)1.43
Diluted eps incl. extra items0.830.061.46
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.811.400.85
Gross dividend - common stock3,4823,3892,057
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,5471,069908
SUPPLEMENTAL INCOME
Depreciation, supplemental3,7623,5353,366
Total special items6,3874,186194
NORMALISED INCOME
Normalized income before taxes10,3222,3105,566
Effect of special items on income taxes1,6731,46561
Income tax excluding impact of special items2,7041,3821,756
Normalized income after tax7,6189283,810
Normalized income avail. to common6,8436793,593
Basic normalized EPS2.830.281.49
Diluted normalized EPS2.770.281.49
Data Provided by LSEG
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