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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 revenue39,46362,29835,555
OPERATING EXPENSES
Cost of revenue total28,22643,84023,902
Selling, general and admin. expenses, total3,9574,3523,404
Depreciation/amortization2,4392,4742,401
Unusual expense(income)(7)1,1621,331
Other operating expenses, total(179)(437)(220)
Total operating expense34,56451,92531,091
Operating income4,89910,3734,464
Other, net(886)(325)(357)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,60410,7654,870
Provision for income taxes2,6875,5902,066
Net income after taxes1,9175,1752,804
Minority interest(366)(1470)(617)
Net income before extra. Items1,5513,7052,187
Total extraordinary items------
Net income1,5513,7052,187
Inc.avail. to common excl. extra. Items1,4803,6342,093
Inc.avail. to common incl. extra. Items1,4803,6342,093
EPS RECONCILIATION
Basic/primary weighted average shares327327327
Basic/primary eps excl. extra items4.53116.40
Basic/primary eps incl. extra items4.53116.40
Dilution adjustment------
Diluted weighted average shares327327327
Diluted eps excl. extra items4.52116.40
Diluted eps incl. extra items4.52116.40
COMMON STOCK DIVIDENDS
DPS - common stock primary issue5.055.052.30
Gross dividend - common stock1,6521,652752
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental55456712
SUPPLEMENTAL INCOME
Depreciation, supplemental2,3142,3422,364
Total special items7921,0222,645
NORMALISED INCOME
Normalized income before taxes5,39611,7877,515
Effect of special items on income taxes4625311,122
Income tax excluding impact of special items3,1496,1213,188
Normalized income after tax2,2475,6664,327
Normalized income avail. to common1,8104,1253,616
Basic normalized EPS5.541311
Diluted normalized EPS5.531311
Data Provided by LSEG
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