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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 | 21,178 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,031 | ||
Selling, general and admin. expenses, total | 3,561 | ||
Depreciation/amortization | 1,236 | ||
Unusual expense(income) | (163) | ||
Other operating expenses, total | 5,715 | ||
Total operating expense | 18,154 | ||
Operating income | 3,023 | ||
Other, net | (55) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 2,849 | ||
Provision for income taxes | 659 | ||
Net income after taxes | 2,190 | ||
Minority interest | (158) | ||
Net income before extra. Items | 2,033 | ||
Total extraordinary items | (104) | ||
Net income | 1,929 | ||
Inc.avail. to common excl. extra. Items | 2,032 | ||
Inc.avail. to common incl. extra. Items | 1,929 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 185 | ||
Basic/primary eps excl. extra items | 11 | ||
Basic/primary eps incl. extra items | 10 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 185 | ||
Diluted eps excl. extra items | 11 | ||
Diluted eps incl. extra items | 10 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.00 | ||
Gross dividend - common stock | 484 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 207 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,424 | ||
Total special items | (163) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 2,686 | ||
Effect of special items on income taxes | (38) | ||
Income tax excluding impact of special items | 621 | ||
Normalized income after tax | 2,065 | ||
Normalized income avail. to common | 1,907 | ||
Basic normalized EPS | 10 | ||
Diluted normalized EPS | 10 |