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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 revenue7,9544,4106,380
OPERATING EXPENSES
Cost of revenue total5,9483,5434,875
Selling, general and admin. expenses, total715215323
Depreciation/amortization------
Unusual expense(income)(51)(66)(229)
Other operating expenses, total(7.79)(101)243
Total operating expense7,4904,0275,926
Operating income464383454
Other, net(22)(12)10
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes397358448
Provision for income taxes1315.9488
Net income after taxes266352360
Minority interest(2.4)(1.55)(1.68)
Net income before extra. Items264351358
Total extraordinary items------
Net income264351358
Inc.avail. to common excl. extra. Items264351358
Inc.avail. to common incl. extra. Items264351358
EPS RECONCILIATION
Basic/primary weighted average shares111111111
Basic/primary eps excl. extra items2.383.153.22
Basic/primary eps incl. extra items2.383.153.22
Dilution adjustment------
Diluted weighted average shares111111111
Diluted eps excl. extra items2.383.153.22
Diluted eps incl. extra items2.383.153.22
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.712.880.96
Gross dividend - common stock79--0
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental762026
SUPPLEMENTAL INCOME
Depreciation, supplemental449215361
Total special items(28)(51)(229)
NORMALISED INCOME
Normalized income before taxes369307219
Effect of special items on income taxes(9.34)(0.85)(45)
Income tax excluding impact of special items1215.0943
Normalized income after tax247302176
Normalized income avail. to common245300174
Basic normalized EPS2.202.701.57
Diluted normalized EPS2.202.701.57
Data Provided by LSEG
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