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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 revenue22,25824,91122,202
OPERATING EXPENSES
Cost of revenue total13,57114,68913,368
Selling, general and admin. expenses, total2,9333,1202,797
Depreciation/amortization------
Unusual expense(income)(168)65(46)
Other operating expenses, total(186)(84)(355)
Total operating expense20,57022,59320,044
Operating income1,6882,3182,158
Other, net17915(24)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1,4992,1841,926
Provision for income taxes825(2026)272
Net income after taxes6744,2101,654
Minority interest(14)(9)(22)
Net income before extra. Items6604,2011,632
Total extraordinary items5.0049(9)
Net income6654,2501,623
Inc.avail. to common excl. extra. Items6604,2011,632
Inc.avail. to common incl. extra. Items6654,2501,623
EPS RECONCILIATION
Basic/primary weighted average shares5,5265,6145,630
Basic/primary eps excl. extra items0.120.750.29
Basic/primary eps incl. extra items0.120.760.29
Dilution adjustment------
Diluted weighted average shares5,5265,6705,684
Diluted eps excl. extra items0.120.740.29
Diluted eps incl. extra items0.120.750.29
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.120.08--
Gross dividend - common stock730665--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental358222206
SUPPLEMENTAL INCOME
Depreciation, supplemental664675646
Total special items163437129
NORMALISED INCOME
Normalized income before taxes1,6622,6212,055
Effect of special items on income taxes9015318
Income tax excluding impact of special items915(1873)290
Normalized income after tax7474,4941,765
Normalized income avail. to common7334,4851,743
Basic normalized EPS0.130.800.31
Diluted normalized EPS0.130.790.31
Data Provided by LSEG
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