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Miquel y Costas & Miquel SA

Miquel y Costas & Miquel 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 revenue309337301
OPERATING EXPENSES
Cost of revenue total137129120
Selling, general and admin. expenses, total585656
Depreciation/amortization201918
Unusual expense(income)0.460.00(0.03)
Other operating expenses, total399241
Total operating expense254295235
Operating income554266
Other, net1.30----
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes574167
Provision for income taxes149.4216
Net income after taxes433251
Minority interest------
Net income before extra. Items433251
Total extraordinary items------
Net income433251
Inc.avail. to common excl. extra. Items433251
Inc.avail. to common incl. extra. Items433251
EPS RECONCILIATION
Basic/primary weighted average shares383939
Basic/primary eps excl. extra items1.110.821.30
Basic/primary eps incl. extra items1.110.821.30
Dilution adjustment------
Diluted weighted average shares383939
Diluted eps excl. extra items1.110.821.30
Diluted eps incl. extra items1.110.821.30
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.460.330.43
Gross dividend - common stock8.107.708.40
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental0.590.410.39
SUPPLEMENTAL INCOME
Depreciation, supplemental191817
Total special items0.460.00(0.03)
NORMALISED INCOME
Normalized income before taxes574167
Effect of special items on income taxes0.110.00(0.01)
Income tax excluding impact of special items149.4216
Normalized income after tax433251
Normalized income avail. to common433251
Basic normalized EPS1.120.821.30
Diluted normalized EPS1.120.821.30
Data Provided by LSEG
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