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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 revenue1,8471,7071,474
OPERATING EXPENSES
Cost of revenue total1,4311,3141,145
Selling, general and admin. expenses, total229199182
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(5)(8)(11)
Total operating expense1,6851,5411,349
Operating income162166126
Other, net(12)(10)(3.8)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9113085
Provision for income taxes354922
Net income after taxes568163
Minority interest(2)(2)0
Net income before extra. Items547963
Total extraordinary items------
Net income547963
Inc.avail. to common excl. extra. Items547863
Inc.avail. to common incl. extra. Items547863
EPS RECONCILIATION
Basic/primary weighted average shares106105105
Basic/primary eps excl. extra items0.510.740.60
Basic/primary eps incl. extra items0.510.740.60
Dilution adjustment------
Diluted weighted average shares106105105
Diluted eps excl. extra items0.510.740.60
Diluted eps incl. extra items0.510.740.60
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock353226
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental623437
SUPPLEMENTAL INCOME
Depreciation, supplemental484444
Total special items552210.00
NORMALISED INCOME
Normalized income before taxes14615295
Effect of special items on income taxes218.292.61
Income tax excluding impact of special items565725
Normalized income after tax909570
Normalized income avail. to common889270
Basic normalized EPS0.830.870.67
Diluted normalized EPS0.830.870.67
Data Provided by LSEG
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