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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 revenue44,12243,47142,522
OPERATING EXPENSES
Cost of revenue total18,42717,79417,043
Selling, general and admin. expenses, total11,91711,95711,710
Depreciation/amortization8,9638,6508,640
Unusual expense(income)5488983,142
Other operating expenses, total(749)(654)(551)
Total operating expense39,15338,67040,001
Operating income4,9694,8012,521
Other, net171100103
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes3,7633,8811,739
Provision for income taxes8711,265962
Net income after taxes2,8922,616777
Minority interest(451)(471)(545)
Net income before extra. Items2,4412,145232
Total extraordinary items------
Net income2,4412,145232
Inc.avail. to common excl. extra. Items2,2651,9468.00
Inc.avail. to common incl. extra. Items2,2651,9468.00
EPS RECONCILIATION
Basic/primary weighted average shares2,6592,6582,657
Basic/primary eps excl. extra items0.850.730.00
Basic/primary eps incl. extra items0.850.730.00
Dilution adjustment0120
Diluted weighted average shares2,6612,6872,658
Diluted eps excl. extra items0.850.730.00
Diluted eps incl. extra items0.850.730.00
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.720.700.70
Gross dividend - common stock1,8621,8612,127
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,4241,1711,139
SUPPLEMENTAL INCOME
Depreciation, supplemental6,6316,2326,277
Total special items5488983,142
NORMALISED INCOME
Normalized income before taxes4,3114,7794,881
Effect of special items on income taxes1272931,738
Income tax excluding impact of special items9981,5582,700
Normalized income after tax3,3133,2212,181
Normalized income avail. to common2,6862,5511,412
Basic normalized EPS1.010.960.53
Diluted normalized EPS1.010.950.53
Data Provided by LSEG
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