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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 revenue4,3763,8753,412
OPERATING EXPENSES
Cost of revenue total861768803
Selling, general and admin. expenses, total2,6322,3402,034
Depreciation/amortization9910093
Unusual expense(income)3.038.69(13)
Other operating expenses, total436365239
Total operating expense4,0313,5823,156
Operating income345293256
Other, net(30)(1.51)(1.85)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes304256211
Provision for income taxes958065
Net income after taxes209176146
Minority interest(2.94)(3.69)(2.66)
Net income before extra. Items206172143
Total extraordinary items------
Net income206172143
Inc.avail. to common excl. extra. Items206172143
Inc.avail. to common incl. extra. Items206172143
EPS RECONCILIATION
Basic/primary weighted average shares176176176
Basic/primary eps excl. extra items1.170.970.81
Basic/primary eps incl. extra items1.170.970.81
Dilution adjustment------
Diluted weighted average shares189193176
Diluted eps excl. extra items1.090.890.81
Diluted eps incl. extra items1.090.890.81
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.250.250.15
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental393536
SUPPLEMENTAL INCOME
Depreciation, supplemental454647
Total special items3.038.69(13)
NORMALISED INCOME
Normalized income before taxes307264198
Effect of special items on income taxes0.952.72(4.04)
Income tax excluding impact of special items968361
Normalized income after tax211182137
Normalized income avail. to common208178134
Basic normalized EPS1.181.010.76
Diluted normalized EPS1.100.920.76
Data Provided by LSEG
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