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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 | 7,330 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,589 | ||
Selling, general and admin. expenses, total | 1,461 | ||
Depreciation/amortization | 411 | ||
Unusual expense(income) | 30 | ||
Other operating expenses, total | 79 | ||
Total operating expense | 6,570 | ||
Operating income | 760 | ||
Other, net | (8) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 682 | ||
Provision for income taxes | 167 | ||
Net income after taxes | 515 | ||
Minority interest | (19) | ||
Net income before extra. Items | 496 | ||
Total extraordinary items | (649) | ||
Net income | (153) | ||
Inc.avail. to common excl. extra. Items | 496 | ||
Inc.avail. to common incl. extra. Items | (153) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 441 | ||
Basic/primary eps excl. extra items | 1.12 | ||
Basic/primary eps incl. extra items | (0.35) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 441 | ||
Diluted eps excl. extra items | 1.12 | ||
Diluted eps incl. extra items | (0.35) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.77 | ||
Gross dividend - common stock | 1,092 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 111 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 391 | ||
Total special items | 30 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 712 | ||
Effect of special items on income taxes | (6) | ||
Income tax excluding impact of special items | 161 | ||
Normalized income after tax | 551 | ||
Normalized income avail. to common | 532 | ||
Basic normalized EPS | 1.21 | ||
Diluted normalized EPS | 1.21 |