Equities
  • Price (EUR)143.02
  • Today's Change0.82 / 0.58%
  • Shares traded379.00
  • 1 Year change+6.54%
  • Beta--
Data delayed at least 15 minutes, as of Nov 08 2024.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue150,090178,891120,922
OPERATING EXPENSES
Cost of revenue total128,566151,671110,008
Selling, general and admin. expenses, total3,9203,5973,258
Depreciation/amortization3,3073,2153,308
Unusual expense(income)(208)(1059)181
Other operating expenses, total------
Total operating expense135,585157,424116,755
Operating income14,50521,4674,167
Other, net77(24)(97)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes13,98920,4692,817
Provision for income taxes2,8174,491264
Net income after taxes11,17215,9782,553
Minority interest(1491)(1534)(1263)
Net income before extra. Items9,68114,4441,290
Total extraordinary items0728,448
Net income9,68114,5169,738
Inc.avail. to common excl. extra. Items9,67214,4361,288
Inc.avail. to common incl. extra. Items9,67214,5089,736
EPS RECONCILIATION
Basic/primary weighted average shares407512634
Basic/primary eps excl. extra items24282.03
Basic/primary eps incl. extra items242815
Dilution adjustment----0
Diluted weighted average shares409516638
Diluted eps excl. extra items24282.02
Diluted eps incl. extra items242815
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.332.492.32
Gross dividend - common stock1,2611,2791,484
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,3251,2991,340
SUPPLEMENTAL INCOME
Depreciation, supplemental2,9912,8992,978
Total special items(390)(1086)193
NORMALISED INCOME
Normalized income before taxes13,59919,3833,010
Effect of special items on income taxes(79)(238)18
Income tax excluding impact of special items2,7384,253282
Normalized income after tax10,86115,1302,728
Normalized income avail. to common9,36113,5881,463
Basic normalized EPS23272.31
Diluted normalized EPS23262.29
Data Provided by LSEG
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