Equities
  • Price (EUR)108.90
  • Today's Change2.00 / 1.87%
  • Shares traded40.00
  • 1 Year change-32.36%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024 07:06 BST.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue3,3531,6121,318
OPERATING EXPENSES
Cost of revenue total2,3121,206991
Selling, general and admin. expenses, total450201181
Depreciation/amortization1634139
Unusual expense(income)47366.00
Other operating expenses, total------
Total operating expense2,9961,4981,229
Operating income35711589
Other, net0.601.90(0.3)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes589974
Provision for income taxes3.001614
Net income after taxes558361
Minority interest(9.6)(1)(1.8)
Net income before extra. Items488259
Total extraordinary items(0.6)(58)0
Net income472459
Inc.avail. to common excl. extra. Items218259
Inc.avail. to common incl. extra. Items202459
EPS RECONCILIATION
Basic/primary weighted average shares423636
Basic/primary eps excl. extra items0.492.251.66
Basic/primary eps incl. extra items0.480.661.66
Dilution adjustment------
Diluted weighted average shares474241
Diluted eps excl. extra items0.441.951.44
Diluted eps incl. extra items0.430.571.44
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2893219
SUPPLEMENTAL INCOME
Depreciation, supplemental684142
Total special items60366.00
NORMALISED INCOME
Normalized income before taxes11813580
Effect of special items on income taxes3.095.791.09
Income tax excluding impact of special items6.092215
Normalized income after tax11211366
Normalized income avail. to common7711264
Basic normalized EPS1.843.081.80
Diluted normalized EPS1.652.671.56
Data Provided by LSEG
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