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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 revenue12,35611,03223,530
OPERATING EXPENSES
Cost of revenue total------
Selling, general and admin. expenses, total1,6801,5582,172
Depreciation/amortization----145
Unusual expense(income)(577)(498)(9)
Other operating expenses, total468209(296)
Total operating expense10,82410,38420,989
Operating income1,5326482,541
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,5326483,832
Provision for income taxes348108669
Net income after taxes1,1845403,163
Minority interest(12)5.00(20)
Net income before extra. Items1,1725453,143
Total extraordinary items01,089135
Net income1,1721,6343,278
Inc.avail. to common excl. extra. Items1,1214873,084
Inc.avail. to common incl. extra. Items1,1211,5763,219
EPS RECONCILIATION
Basic/primary weighted average shares277296309
Basic/primary eps excl. extra items4.041.659.98
Basic/primary eps incl. extra items4.045.3310
Dilution adjustment------
Diluted weighted average shares278296309
Diluted eps excl. extra items4.041.659.97
Diluted eps incl. extra items4.045.3310
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.722.372.12
Gross dividend - common stock570504476
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental----521
SUPPLEMENTAL INCOME
Depreciation, supplemental828284
Total special items(105)(1319)94
NORMALISED INCOME
Normalized income before taxes1,427(671)3,926
Effect of special items on income taxes(24)(462)16
Income tax excluding impact of special items324(354)685
Normalized income after tax1,103(317)3,241
Normalized income avail. to common1,040(370)3,162
Basic normalized EPS3.75(1.25)10
Diluted normalized EPS3.75(1.25)10
Data Provided by LSEG
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