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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 revenue16,21314,35712,651
OPERATING EXPENSES
Cost of revenue total13,51312,35810,881
Selling, general and admin. expenses, total1,026936825
Depreciation/amortization227214227
Unusual expense(income)782352
Other operating expenses, total147144168
Total operating expense15,37613,89112,356
Operating income837466295
Other, net(234)(153)--
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes387260180
Provision for income taxes153101104
Net income after taxes23415976
Minority interest(16)(12)(24)
Net income before extra. Items21814752
Total extraordinary items------
Net income21814752
Inc.avail. to common excl. extra. Items21814752
Inc.avail. to common incl. extra. Items21814752
EPS RECONCILIATION
Basic/primary weighted average shares269271271
Basic/primary eps excl. extra items0.810.540.19
Basic/primary eps incl. extra items0.810.540.19
Dilution adjustment------
Diluted weighted average shares269271271
Diluted eps excl. extra items0.810.540.19
Diluted eps incl. extra items0.810.540.19
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.22----
Gross dividend - common stock590--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental331395
SUPPLEMENTAL INCOME
Depreciation, supplemental552527530
Total special items1052762
NORMALISED INCOME
Normalized income before taxes492287242
Effect of special items on income taxes421036
Income tax excluding impact of special items195111140
Normalized income after tax297176102
Normalized income avail. to common28116478
Basic normalized EPS1.050.600.29
Diluted normalized EPS1.050.600.29
Data Provided by LSEG
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