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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 revenue27,75626,21921,378
OPERATING EXPENSES
Cost of revenue total20,90719,89816,093
Selling, general and admin. expenses, total5,1714,7763,862
Depreciation/amortization317343313
Unusual expense(income)57(255)63
Other operating expenses, total736929645
Total operating expense27,20225,71020,992
Operating income554509386
Other, net(9.96)(6.7)(5.61)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes715677435
Provision for income taxes171162142
Net income after taxes544515293
Minority interest(21)(33)(85)
Net income before extra. Items523482208
Total extraordinary items--04.48
Net income523482212
Inc.avail. to common excl. extra. Items523482208
Inc.avail. to common incl. extra. Items523482212
EPS RECONCILIATION
Basic/primary weighted average shares757268
Basic/primary eps excl. extra items6.956.683.05
Basic/primary eps incl. extra items6.956.683.12
Dilution adjustment------
Diluted weighted average shares757268
Diluted eps excl. extra items6.956.683.05
Diluted eps incl. extra items6.956.683.12
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.404.001.91
Gross dividend - common stock342311135
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental257184143
SUPPLEMENTAL INCOME
Depreciation, supplemental301320297
Total special items90(233)309
NORMALISED INCOME
Normalized income before taxes805444744
Effect of special items on income taxes22(56)101
Income tax excluding impact of special items192106242
Normalized income after tax612337502
Normalized income avail. to common591304417
Basic normalized EPS7.864.226.11
Diluted normalized EPS7.864.226.11
Data Provided by LSEG
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