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Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 20,993 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 8,370 | ||
Selling, general and admin. expenses, total | 5,017 | ||
Depreciation/amortization | 596 | ||
Unusual expense(income) | 628 | ||
Other operating expenses, total | 350 | ||
Total operating expense | 17,384 | ||
Operating income | 3,609 | ||
Other, net | (68) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 3,484 | ||
Provision for income taxes | 650 | ||
Net income after taxes | 2,834 | ||
Minority interest | (10) | ||
Net income before extra. Items | 2,824 | ||
Total extraordinary items | -- | ||
Net income | 2,824 | ||
Inc.avail. to common excl. extra. Items | 2,824 | ||
Inc.avail. to common incl. extra. Items | 2,824 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 435 | ||
Basic/primary eps excl. extra items | 6.50 | ||
Basic/primary eps incl. extra items | 6.50 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 435 | ||
Diluted eps excl. extra items | 6.50 | ||
Diluted eps incl. extra items | 6.50 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.20 | ||
Gross dividend - common stock | 284 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 253 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 895 | ||
Total special items | 628 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,112 | ||
Effect of special items on income taxes | 117 | ||
Income tax excluding impact of special items | 767 | ||
Normalized income after tax | 3,345 | ||
Normalized income avail. to common | 3,335 | ||
Basic normalized EPS | 7.67 | ||
Diluted normalized EPS | 7.67 |