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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 revenue4,7214,2093,634
OPERATING EXPENSES
Cost of revenue total2,3362,0221,734
Selling, general and admin. expenses, total1,6991,5561,418
Depreciation/amortization148139142
Unusual expense(income)9.262.54(0.02)
Other operating expenses, total239237163
Total operating expense4,4303,9793,464
Operating income291230171
Other, net120.96(1.04)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes310242177
Provision for income taxes865536
Net income after taxes225187141
Minority interest(0.04)(0.06)(0.02)
Net income before extra. Items225187141
Total extraordinary items------
Net income225187141
Inc.avail. to common excl. extra. Items225187141
Inc.avail. to common incl. extra. Items225187141
EPS RECONCILIATION
Basic/primary weighted average shares323232
Basic/primary eps excl. extra items7.115.924.47
Basic/primary eps incl. extra items7.115.924.47
Dilution adjustment------
Diluted weighted average shares323232
Diluted eps excl. extra items7.115.924.47
Diluted eps incl. extra items7.115.924.47
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.201.751.40
Gross dividend - common stock705544
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental113.364.49
SUPPLEMENTAL INCOME
Depreciation, supplemental1019695
Total special items9.262.544.13
NORMALISED INCOME
Normalized income before taxes320245181
Effect of special items on income taxes2.560.580.84
Income tax excluding impact of special items895637
Normalized income after tax231189145
Normalized income avail. to common231189145
Basic normalized EPS7.325.984.58
Diluted normalized EPS7.325.984.58
Data Provided by LSEG
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