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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 revenue5,3635,3304,188
OPERATING EXPENSES
Cost of revenue total5,2854,5143,632
Selling, general and admin. expenses, total207211183
Depreciation/amortization8.008.007.00
Unusual expense(income)2.00(3)(2)
Other operating expenses, total(42)1.00(38)
Total operating expense5,5244,8223,833
Operating income(161)508355
Other, net(24)(21)(2)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(205)463315
Provision for income taxes(108)13084
Net income after taxes(97)333231
Minority interest(5)(2)(9)
Net income before extra. Items(102)331222
Total extraordinary items------
Net income(102)331222
Inc.avail. to common excl. extra. Items(102)331222
Inc.avail. to common incl. extra. Items(102)331222
EPS RECONCILIATION
Basic/primary weighted average shares545353
Basic/primary eps excl. extra items(1.9)6.204.16
Basic/primary eps incl. extra items(1.9)6.204.16
Dilution adjustment------
Diluted weighted average shares545553
Diluted eps excl. extra items(1.9)6.064.16
Diluted eps incl. extra items(1.9)6.064.16
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.003.202.10
Gross dividend - common stock108171112
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental412930
SUPPLEMENTAL INCOME
Depreciation, supplemental277244222
Total special items(977)(146)(113)
NORMALISED INCOME
Normalized income before taxes(1182)317202
Effect of special items on income taxes(342)(41)(30)
Income tax excluding impact of special items(450)8954
Normalized income after tax(732)228148
Normalized income avail. to common(737)226139
Basic normalized EPS(14)4.232.61
Diluted normalized EPS(14)4.142.61
Data Provided by LSEG
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