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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 revenue7,9267,1506,706
OPERATING EXPENSES
Cost of revenue total3,9103,6293,255
Selling, general and admin. expenses, total2,1721,9671,804
Depreciation/amortization332305282
Unusual expense(income)51491.18
Other operating expenses, total542434415
Total operating expense7,0756,4415,790
Operating income851709916
Other, net9.24151.31
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes773689881
Provision for income taxes197183233
Net income after taxes576506647
Minority interest(24)(19)(26)
Net income before extra. Items553488621
Total extraordinary items------
Net income553488621
Inc.avail. to common excl. extra. Items553488621
Inc.avail. to common incl. extra. Items553488621
EPS RECONCILIATION
Basic/primary weighted average shares161161161
Basic/primary eps excl. extra items3.433.033.85
Basic/primary eps incl. extra items3.433.033.85
Dilution adjustment------
Diluted weighted average shares161161161
Diluted eps excl. extra items3.433.033.85
Diluted eps incl. extra items3.433.033.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.641.451.85
Gross dividend - common stock234298245
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental824247
SUPPLEMENTAL INCOME
Depreciation, supplemental242235226
Total special items51491.18
NORMALISED INCOME
Normalized income before taxes824737882
Effect of special items on income taxes13130.31
Income tax excluding impact of special items210195234
Normalized income after tax614542648
Normalized income avail. to common591523622
Basic normalized EPS3.673.253.86
Diluted normalized EPS3.673.253.86
Data Provided by LSEG
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