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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 revenue1,4471,5781,465
OPERATING EXPENSES
Cost of revenue total478475398
Selling, general and admin. expenses, total729722691
Depreciation/amortization171168171
Unusual expense(income)(11)2.402.56
Other operating expenses, total(34)(16)(31)
Total operating expense1,3371,3581,237
Operating income109220228
Other, net(13)(4.1)(1.16)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes64194192
Provision for income taxes216159
Net income after taxes42133133
Minority interest(22)(40)(21)
Net income before extra. Items2093112
Total extraordinary items------
Net income2093112
Inc.avail. to common excl. extra. Items2093112
Inc.avail. to common incl. extra. Items2093112
EPS RECONCILIATION
Basic/primary weighted average shares757575
Basic/primary eps excl. extra items0.271.231.50
Basic/primary eps incl. extra items0.271.231.50
Dilution adjustment------
Diluted weighted average shares757575
Diluted eps excl. extra items0.271.231.50
Diluted eps incl. extra items0.271.231.50
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.080.750.75
Gross dividend - common stock5.805460
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental402941
SUPPLEMENTAL INCOME
Depreciation, supplemental164159159
Total special items9.054.187.54
NORMALISED INCOME
Normalized income before taxes73198199
Effect of special items on income taxes3.041.312.31
Income tax excluding impact of special items246261
Normalized income after tax48136138
Normalized income avail. to common2696118
Basic normalized EPS0.351.271.57
Diluted normalized EPS0.351.271.57
Data Provided by LSEG
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