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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 revenue6,7148,0886,101
OPERATING EXPENSES
Cost of revenue total5,4466,1514,576
Selling, general and admin. expenses, total1,2121,3861,093
Depreciation/amortization------
Unusual expense(income)1,28566152
Other operating expenses, total(663)66(28)
Total operating expense7,3827,8085,890
Operating income(668)280211
Other, net03.000
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(947)257163
Provision for income taxes(105)7247
Net income after taxes(842)185116
Minority interest(1)(1)0
Net income before extra. Items(843)184116
Total extraordinary items1,28666151
Net income443250267
Inc.avail. to common excl. extra. Items(842)184116
Inc.avail. to common incl. extra. Items444250267
EPS RECONCILIATION
Basic/primary weighted average shares868686
Basic/primary eps excl. extra items(9.75)2.131.34
Basic/primary eps incl. extra items5.142.903.09
Dilution adjustment------
Diluted weighted average shares868686
Diluted eps excl. extra items(9.75)2.131.34
Diluted eps incl. extra items5.142.903.09
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.101.051.05
Gross dividend - common stock919191
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental707564
SUPPLEMENTAL INCOME
Depreciation, supplemental455438387
Total special items1,905180310
NORMALISED INCOME
Normalized income before taxes958437473
Effect of special items on income taxes6675089
Income tax excluding impact of special items562122136
Normalized income after tax396315337
Normalized income avail. to common396314337
Basic normalized EPS4.593.633.90
Diluted normalized EPS4.593.633.90
Data Provided by LSEG
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