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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 revenue30,60825,38520,889
OPERATING EXPENSES
Cost of revenue total24,35720,05316,392
Selling, general and admin. expenses, total4,9854,2613,657
Depreciation/amortization------
Unusual expense(income)455536
Other operating expenses, total3440(2)
Total operating expense29,42124,40920,083
Operating income1,187976806
Other, net(11)(8)(6)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,012814652
Provision for income taxes239207168
Net income after taxes773607484
Minority interest(16)(17)(21)
Net income before extra. Items757590463
Total extraordinary items------
Net income757590463
Inc.avail. to common excl. extra. Items756590463
Inc.avail. to common incl. extra. Items756590463
EPS RECONCILIATION
Basic/primary weighted average shares628628628
Basic/primary eps excl. extra items1.200.940.74
Basic/primary eps incl. extra items1.200.940.74
Dilution adjustment------
Diluted weighted average shares628628628
Diluted eps excl. extra items1.200.940.74
Diluted eps incl. extra items1.200.940.74
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.470.400.57
Gross dividend - common stock412346443
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental237165147
SUPPLEMENTAL INCOME
Depreciation, supplemental889770733
Total special items615941
NORMALISED INCOME
Normalized income before taxes1,073873693
Effect of special items on income taxes141511
Income tax excluding impact of special items253222179
Normalized income after tax820651514
Normalized income avail. to common803634493
Basic normalized EPS1.281.010.79
Diluted normalized EPS1.281.010.79
Data Provided by LSEG
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