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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 revenue35,44230,89516,811
OPERATING EXPENSES
Cost of revenue total19,63517,5778,837
Selling, general and admin. expenses, total10,5109,0307,900
Depreciation/amortization2,2282,1992,259
Unusual expense(income)(74)104(240)
Other operating expenses, total846782309
Total operating expense32,98629,49919,129
Operating income2,4561,396(2318)
Other, net(79)(87)(79)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,3171,249(2606)
Provision for income taxes380239(413)
Net income after taxes1,9371,010(2193)
Minority interest(16)(13)2.00
Net income before extra. Items1,921997(2191)
Total extraordinary items(248)(206)--
Net income1,673791(2191)
Inc.avail. to common excl. extra. Items1,921997(2191)
Inc.avail. to common incl. extra. Items1,673791(2191)
EPS RECONCILIATION
Basic/primary weighted average shares1,1961,195739
Basic/primary eps excl. extra items1.610.83(2.97)
Basic/primary eps incl. extra items1.400.66(2.97)
Dilution adjustment------
Diluted weighted average shares1,1961,195739
Diluted eps excl. extra items1.610.83(2.97)
Diluted eps incl. extra items1.400.66(2.97)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.3000
Gross dividend - common stock35900
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,014774712
SUPPLEMENTAL INCOME
Depreciation, supplemental2,1692,1852,226
Total special items(74)104(240)
NORMALISED INCOME
Normalized income before taxes2,2431,353(2846)
Effect of special items on income taxes(12)20(84)
Income tax excluding impact of special items368259(497)
Normalized income after tax1,8751,094(2349)
Normalized income avail. to common1,8591,081(2347)
Basic normalized EPS1.560.90(3.18)
Diluted normalized EPS1.560.90(3.18)
Data Provided by LSEG
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