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Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 16,309 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,896 | ||
Selling, general and admin. expenses, total | 1,431 | ||
Depreciation/amortization | 188 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | (260) | ||
Total operating expense | 12,361 | ||
Operating income | 3,948 | ||
Other, net | 44 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,921 | ||
Provision for income taxes | 782 | ||
Net income after taxes | 3,139 | ||
Minority interest | -- | ||
Net income before extra. Items | 3,139 | ||
Total extraordinary items | (2) | ||
Net income | 3,137 | ||
Inc.avail. to common excl. extra. Items | 3,110 | ||
Inc.avail. to common incl. extra. Items | 3,108 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,303 | ||
Basic/primary eps excl. extra items | 2.39 | ||
Basic/primary eps incl. extra items | 2.39 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,306 | ||
Diluted eps excl. extra items | 2.38 | ||
Diluted eps incl. extra items | 2.38 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.29 | ||
Gross dividend - common stock | 710 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 158 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,223 | ||
Total special items | (8) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 3,913 | ||
Effect of special items on income taxes | 95 | ||
Income tax excluding impact of special items | 877 | ||
Normalized income after tax | 3,036 | ||
Normalized income avail. to common | 3,007 | ||
Basic normalized EPS | 2.31 | ||
Diluted normalized EPS | 2.30 |