Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 1,424 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 738 | ||
Selling, general and admin. expenses, total | 404 | ||
Depreciation/amortization | 28 | ||
Unusual expense(income) | (0.15) | ||
Other operating expenses, total | (18) | ||
Total operating expense | 1,146 | ||
Operating income | 277 | ||
Other, net | 23 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 215 | ||
Provision for income taxes | 41 | ||
Net income after taxes | 174 | ||
Minority interest | (0.02) | ||
Net income before extra. Items | 174 | ||
Total extraordinary items | -- | ||
Net income | 174 | ||
Inc.avail. to common excl. extra. Items | 174 | ||
Inc.avail. to common incl. extra. Items | 174 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 140 | ||
Basic/primary eps excl. extra items | 1.24 | ||
Basic/primary eps incl. extra items | 1.24 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 141 | ||
Diluted eps excl. extra items | 1.23 | ||
Diluted eps incl. extra items | 1.23 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 85 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 83 | ||
Total special items | 4.77 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 220 | ||
Effect of special items on income taxes | 0.91 | ||
Income tax excluding impact of special items | 42 | ||
Normalized income after tax | 178 | ||
Normalized income avail. to common | 178 | ||
Basic normalized EPS | 1.27 | ||
Diluted normalized EPS | 1.26 |