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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 revenue17,93034,54322,274
OPERATING EXPENSES
Cost of revenue total11,90713,72110,316
Selling, general and admin. expenses, total1,6151,4881,136
Depreciation/amortization1,9291,9041,466
Unusual expense(income)(31)(63)(15)
Other operating expenses, total(58)241.70
Total operating expense15,41417,10812,911
Operating income2,51617,4359,362
Other, net296(256)(1)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,03517,2439,146
Provision for income taxes8420161
Net income after taxes2,95117,0439,085
Minority interest(15)(13)(10)
Net income before extra. Items2,93517,0309,075
Total extraordinary items------
Net income2,93517,0309,075
Inc.avail. to common excl. extra. Items2,93517,0309,075
Inc.avail. to common incl. extra. Items2,93517,0309,075
EPS RECONCILIATION
Basic/primary weighted average shares176176176
Basic/primary eps excl. extra items179752
Basic/primary eps incl. extra items179752
Dilution adjustment------
Diluted weighted average shares176176176
Diluted eps excl. extra items179752
Diluted eps incl. extra items179752
COMMON STOCK DIVIDENDS
DPS - common stock primary issue9.256335
Gross dividend - common stock1,62611,0736,152
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental226223241
SUPPLEMENTAL INCOME
Depreciation, supplemental1,8191,8111,382
Total special items(31)(63)(15)
NORMALISED INCOME
Normalized income before taxes3,00417,1819,131
Effect of special items on income taxes(0.86)(0.73)(0.1)
Income tax excluding impact of special items8320061
Normalized income after tax2,92116,9819,070
Normalized income avail. to common2,90516,9689,060
Basic normalized EPS179752
Diluted normalized EPS179752
Data Provided by LSEG
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