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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 revenue58,95456,59670,102
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total110(91)3,135
Depreciation/amortization------
Unusual expense(income)1172889
Other operating expenses, total2,7712,4887,499
Total operating expense52,96050,85166,674
Operating income5,9945,7453,428
Other, net----(2)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,5346,6333,483
Provision for income taxes9361,324552
Net income after taxes4,5985,3092,931
Minority interest9.003.001.00
Net income before extra. Items4,6075,3122,932
Total extraordinary items------
Net income4,6075,3122,932
Inc.avail. to common excl. extra. Items4,6065,3142,933
Inc.avail. to common incl. extra. Items4,6065,3142,933
EPS RECONCILIATION
Basic/primary weighted average shares136139140
Basic/primary eps excl. extra items343821
Basic/primary eps incl. extra items343821
Dilution adjustment------
Diluted weighted average shares136139140
Diluted eps excl. extra items343821
Diluted eps incl. extra items343821
COMMON STOCK DIVIDENDS
DPS - common stock primary issue151211
Gross dividend - common stock2,0111,5901,541
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental128122155
SUPPLEMENTAL INCOME
Depreciation, supplemental243258279
Total special items172521,102
NORMALISED INCOME
Normalized income before taxes5,7066,6854,585
Effect of special items on income taxes2910175
Income tax excluding impact of special items9651,334727
Normalized income after tax4,7415,3513,858
Normalized income avail. to common4,7495,3563,860
Basic normalized EPS353828
Diluted normalized EPS353828
Data Provided by LSEG
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