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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 revenue956917771
OPERATING EXPENSES
Cost of revenue total599587491
Selling, general and admin. expenses, total209175141
Depreciation/amortization0.400.400.00
Unusual expense(income)(0.13)(0.24)16
Other operating expenses, total(4.08)(2.51)(3.16)
Total operating expense848797678
Operating income10911993
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes10311993
Provision for income taxes263331
Net income after taxes778662
Minority interest------
Net income before extra. Items778662
Total extraordinary items------
Net income778662
Inc.avail. to common excl. extra. Items778662
Inc.avail. to common incl. extra. Items778662
EPS RECONCILIATION
Basic/primary weighted average shares9.879.879.87
Basic/primary eps excl. extra items7.818.756.28
Basic/primary eps incl. extra items7.818.756.28
Dilution adjustment------
Diluted weighted average shares9.879.879.87
Diluted eps excl. extra items7.818.756.28
Diluted eps incl. extra items7.818.756.28
COMMON STOCK DIVIDENDS
DPS - common stock primary issue7.320.114.08
Gross dividend - common stock--4040
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental5.760.850.84
SUPPLEMENTAL INCOME
Depreciation, supplemental403328
Total special items(0.13)(0.24)33
NORMALISED INCOME
Normalized income before taxes103119125
Effect of special items on income taxes(0.03)(0.07)11
Income tax excluding impact of special items263241
Normalized income after tax778684
Normalized income avail. to common778684
Basic normalized EPS7.808.738.50
Diluted normalized EPS7.808.738.50
Data Provided by LSEG
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