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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 | 22,258 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 13,571 | ||
Selling, general and admin. expenses, total | 2,933 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (168) | ||
Other operating expenses, total | (186) | ||
Total operating expense | 20,570 | ||
Operating income | 1,688 | ||
Other, net | 179 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,499 | ||
Provision for income taxes | 825 | ||
Net income after taxes | 674 | ||
Minority interest | (14) | ||
Net income before extra. Items | 660 | ||
Total extraordinary items | 5.00 | ||
Net income | 665 | ||
Inc.avail. to common excl. extra. Items | 660 | ||
Inc.avail. to common incl. extra. Items | 665 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5,526 | ||
Basic/primary eps excl. extra items | 0.12 | ||
Basic/primary eps incl. extra items | 0.12 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5,526 | ||
Diluted eps excl. extra items | 0.12 | ||
Diluted eps incl. extra items | 0.12 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.12 | ||
Gross dividend - common stock | 730 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 358 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 664 | ||
Total special items | 163 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,662 | ||
Effect of special items on income taxes | 90 | ||
Income tax excluding impact of special items | 915 | ||
Normalized income after tax | 747 | ||
Normalized income avail. to common | 733 | ||
Basic normalized EPS | 0.13 | ||
Diluted normalized EPS | 0.13 |