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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 revenue3,9663,3653,186
OPERATING EXPENSES
Cost of revenue total1,8201,5051,413
Selling, general and admin. expenses, total1,1651,0871,010
Depreciation/amortization115115120
Unusual expense(income)262311
Other operating expenses, total386363364
Total operating expense3,5643,1422,966
Operating income403223220
Other, net(4.7)(5.6)(5.7)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes368191193
Provision for income taxes925245
Net income after taxes276139147
Minority interest01.80(0.5)
Net income before extra. Items276140147
Total extraordinary items------
Net income276140147
Inc.avail. to common excl. extra. Items276140147
Inc.avail. to common incl. extra. Items276140147
EPS RECONCILIATION
Basic/primary weighted average shares797979
Basic/primary eps excl. extra items3.481.771.86
Basic/primary eps incl. extra items3.481.771.86
Dilution adjustment------
Diluted weighted average shares808080
Diluted eps excl. extra items3.461.761.85
Diluted eps incl. extra items3.461.761.85
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.351.251.25
Gross dividend - common stock----99
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental472719
SUPPLEMENTAL INCOME
Depreciation, supplemental767776
Total special items187059
NORMALISED INCOME
Normalized income before taxes386261252
Effect of special items on income taxes4.481914
Income tax excluding impact of special items967159
Normalized income after tax289189193
Normalized income avail. to common289191192
Basic normalized EPS3.652.412.43
Diluted normalized EPS3.632.402.41
Data Provided by LSEG
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