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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 revenue4,1694,4793,575
OPERATING EXPENSES
Cost of revenue total3,4153,7422,972
Selling, general and admin. expenses, total369326282
Depreciation/amortization35298.10
Unusual expense(income)(42)(34)0.50
Other operating expenses, total(18)(16)(9)
Total operating expense3,7884,0743,279
Operating income381405296
Other, net(2.7)(8)(4.3)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes312352263
Provision for income taxes876760
Net income after taxes225285203
Minority interest(19)(9.2)(3.8)
Net income before extra. Items206276199
Total extraordinary items------
Net income206276199
Inc.avail. to common excl. extra. Items206276199
Inc.avail. to common incl. extra. Items206276199
EPS RECONCILIATION
Basic/primary weighted average shares104104104
Basic/primary eps excl. extra items1.972.651.90
Basic/primary eps incl. extra items1.972.651.90
Dilution adjustment------
Diluted weighted average shares104104104
Diluted eps excl. extra items1.972.651.90
Diluted eps incl. extra items1.972.651.90
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.051.000.94
Gross dividend - common stock11010498
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental753826
SUPPLEMENTAL INCOME
Depreciation, supplemental198190164
Total special items(33)(34)8.90
NORMALISED INCOME
Normalized income before taxes279318272
Effect of special items on income taxes16(5.8)2.04
Income tax excluding impact of special items1026162
Normalized income after tax177257210
Normalized income avail. to common158248206
Basic normalized EPS1.512.371.97
Diluted normalized EPS1.512.371.97
Data Provided by LSEG
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