Equities

Lectra SA

Lectra SA

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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 revenue478522388
OPERATING EXPENSES
Cost of revenue total144174125
Selling, general and admin. expenses, total151152128
Depreciation/amortization292920
Unusual expense(income)0.603.976.13
Other operating expenses, total504729
Total operating expense429457349
Operating income486538
Other, net0.37(1.62)(0.44)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes445936
Provision for income taxes11157.73
Net income after taxes334428
Minority interest1.290.560.01
Net income before extra. Items344428
Total extraordinary items------
Net income344428
Inc.avail. to common excl. extra. Items344428
Inc.avail. to common incl. extra. Items344428
EPS RECONCILIATION
Basic/primary weighted average shares383836
Basic/primary eps excl. extra items0.901.180.80
Basic/primary eps incl. extra items0.901.180.80
Dilution adjustment------
Diluted weighted average shares383836
Diluted eps excl. extra items0.891.160.78
Diluted eps incl. extra items0.891.160.78
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.360.480.36
Gross dividend - common stock181814
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4.872.221.11
SUPPLEMENTAL INCOME
Depreciation, supplemental161513
Total special items0.603.976.13
NORMALISED INCOME
Normalized income before taxes456342
Effect of special items on income taxes0.161.021.32
Income tax excluding impact of special items12169.04
Normalized income after tax334733
Normalized income avail. to common344733
Basic normalized EPS0.911.250.93
Diluted normalized EPS0.901.240.92
Data Provided by LSEG
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