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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 revenue13,42711,6028,982
OPERATING EXPENSES
Cost of revenue total3,7203,3892,580
Selling, general and admin. expenses, total3,3372,7612,277
Depreciation/amortization604551512
Unusual expense(income)10612365
Other operating expenses, total10.008118
Total operating expense7,7776,9055,452
Operating income5,6504,6973,530
Other, net(20)(6)5.00
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,8404,6353,435
Provision for income taxes1,6231,3051,015
Net income after taxes4,2173,3302,420
Minority interest(12)(13)(8)
Net income before extra. Items4,3103,3672,446
Total extraordinary items------
Net income4,3103,3672,446
Inc.avail. to common excl. extra. Items4,3113,3672,445
Inc.avail. to common incl. extra. Items4,3113,3672,445
EPS RECONCILIATION
Basic/primary weighted average shares105105105
Basic/primary eps excl. extra items413223
Basic/primary eps incl. extra items413223
Dilution adjustment------
Diluted weighted average shares105105105
Diluted eps excl. extra items413223
Diluted eps incl. extra items413223
COMMON STOCK DIVIDENDS
DPS - common stock primary issue25138.00
Gross dividend - common stock541,372845
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental564332
SUPPLEMENTAL INCOME
Depreciation, supplemental574524474
Total special items10612365
NORMALISED INCOME
Normalized income before taxes5,9464,7583,500
Effect of special items on income taxes293519
Income tax excluding impact of special items1,6521,3401,034
Normalized income after tax4,2943,4182,466
Normalized income avail. to common4,3883,4552,491
Basic normalized EPS423324
Diluted normalized EPS423324
Data Provided by LSEG
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