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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 revenue30,30728,71921,941
OPERATING EXPENSES
Cost of revenue total11,13910,2387,269
Selling, general and admin. expenses, total13,08812,4599,751
Depreciation/amortization2,2022,0091,860
Unusual expense(income)594(288)44
Other operating expenses, total(1)0(196)
Total operating expense26,99924,34217,458
Operating income3,3084,3774,483
Other, net(53)1.0096
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,5224,1704,334
Provision for income taxes1211,131799
Net income after taxes2,4013,0393,535
Minority interest(1227)(1696)(1872)
Net income before extra. Items1,1741,3431,663
Total extraordinary items------
Net income1,1741,3431,663
Inc.avail. to common excl. extra. Items1,1741,3431,663
Inc.avail. to common incl. extra. Items1,1741,3431,663
EPS RECONCILIATION
Basic/primary weighted average shares284288288
Basic/primary eps excl. extra items4.134.665.77
Basic/primary eps incl. extra items4.134.665.77
Dilution adjustment------
Diluted weighted average shares284288288
Diluted eps excl. extra items4.134.665.77
Diluted eps incl. extra items4.134.665.77
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.471.471.05
Gross dividend - common stock489494357
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental640458462
SUPPLEMENTAL INCOME
Depreciation, supplemental1,7541,5641,471
Total special items602(261)143
NORMALISED INCOME
Normalized income before taxes3,1243,9094,477
Effect of special items on income taxes29(71)73
Income tax excluding impact of special items1501,060872
Normalized income after tax2,9742,8493,605
Normalized income avail. to common1,7471,1531,733
Basic normalized EPS6.154.006.02
Diluted normalized EPS6.154.006.02
Data Provided by LSEG
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