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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 revenue30,36228,71921,941
OPERATING EXPENSES
Cost of revenue total16,43515,09811,316
Selling, general and admin. expenses, total7,9017,5465,737
Depreciation/amortization2,2162,0091,860
Unusual expense(income)623(235)(284)
Other operating expenses, total(98)----
Total operating expense27,05424,34217,359
Operating income3,3084,3774,582
Other, net(53)1.00(3)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,5224,1704,334
Provision for income taxes1211,131799
Net income after taxes2,4013,0393,535
Minority interest(97)(357)(211)
Net income before extra. Items2,3042,6823,324
Total extraordinary items------
Net income2,3042,6823,324
Inc.avail. to common excl. extra. Items2,3042,6823,324
Inc.avail. to common incl. extra. Items2,3042,6823,324
EPS RECONCILIATION
Basic/primary weighted average shares563576576
Basic/primary eps excl. extra items4.094.665.77
Basic/primary eps incl. extra items4.094.665.77
Dilution adjustment------
Diluted weighted average shares564576576
Diluted eps excl. extra items4.094.665.77
Diluted eps incl. extra items4.094.665.77
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock978995714
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental640458462
SUPPLEMENTAL INCOME
Depreciation, supplemental1,7681,5641,471
Total special items755(208)169
NORMALISED INCOME
Normalized income before taxes3,2773,9624,503
Effect of special items on income taxes36(56)(73)
Income tax excluding impact of special items1571,075726
Normalized income after tax3,1202,8873,777
Normalized income avail. to common3,0232,5303,566
Basic normalized EPS5.364.406.19
Diluted normalized EPS5.364.396.19
Data Provided by LSEG
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