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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 revenue153,218150,017133,893
OPERATING EXPENSES
Cost of revenue total118,839115,890102,559
Selling, general and admin. expenses, total12,30011,89911,614
Depreciation/amortization116144161
Unusual expense(income)(49)(863)1,179
Other operating expenses, total(1641)(1009)(1314)
Total operating expense135,795131,631119,534
Operating income17,42318,38614,359
Other, net98292267
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes20,08420,30415,811
Provision for income taxes5,5535,4954,761
Net income after taxes14,53114,80911,050
Minority interest(270)(308)(390)
Net income before extra. Items14,26114,50110,660
Total extraordinary items--012,346
Net income14,26114,50123,006
Inc.avail. to common excl. extra. Items14,26114,50110,660
Inc.avail. to common incl. extra. Items14,26114,50123,006
EPS RECONCILIATION
Basic/primary weighted average shares1,0601,0701,070
Basic/primary eps excl. extra items13149.96
Basic/primary eps incl. extra items131422
Dilution adjustment------
Diluted weighted average shares1,0601,0701,070
Diluted eps excl. extra items13149.96
Diluted eps incl. extra items131422
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.305.205.00
Gross dividend - common stock6,0495,5635,349
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental424734750
SUPPLEMENTAL INCOME
Depreciation, supplemental11,22611,48112,503
Total special items90(666)(9678)
NORMALISED INCOME
Normalized income before taxes20,17419,6386,133
Effect of special items on income taxes25(180)(2914)
Income tax excluding impact of special items5,5785,3151,847
Normalized income after tax14,59614,3234,286
Normalized income avail. to common14,32614,0153,896
Basic normalized EPS14133.64
Diluted normalized EPS14133.64
Data Provided by LSEG
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