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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 revenue18,26625,43624,054
OPERATING EXPENSES
Cost of revenue total16,84023,85222,540
Selling, general and admin. expenses, total495948
Depreciation/amortization299286280
Unusual expense(income)472447
Other operating expenses, total441391236
Total operating expense17,67524,61723,176
Operating income591819879
Other, net(23)(20)(15)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes482710806
Provision for income taxes105138179
Net income after taxes377572627
Minority interest7.97(2.52)(7.99)
Net income before extra. Items385570619
Total extraordinary items------
Net income385570619
Inc.avail. to common excl. extra. Items385570619
Inc.avail. to common incl. extra. Items385570619
EPS RECONCILIATION
Basic/primary weighted average shares240240241
Basic/primary eps excl. extra items1.602.372.57
Basic/primary eps incl. extra items1.602.372.57
Dilution adjustment------
Diluted weighted average shares240241242
Diluted eps excl. extra items1.602.372.56
Diluted eps incl. extra items1.602.372.56
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.560.560.56
Gross dividend - common stock192192181
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1108164
SUPPLEMENTAL INCOME
Depreciation, supplemental272259248
Total special items675887
NORMALISED INCOME
Normalized income before taxes549768893
Effect of special items on income taxes(16)(7.33)(17)
Income tax excluding impact of special items89130162
Normalized income after tax460638731
Normalized income avail. to common468635723
Basic normalized EPS1.952.643.00
Diluted normalized EPS1.952.642.99
Data Provided by LSEG
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