Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Sep 30 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,621 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,940 | ||
Selling, general and admin. expenses, total | 347 | ||
Depreciation/amortization | 151 | ||
Unusual expense(income) | (52) | ||
Other operating expenses, total | (11) | ||
Total operating expense | 3,377 | ||
Operating income | 245 | ||
Other, net | 0.20 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 214 | ||
Provision for income taxes | 44 | ||
Net income after taxes | 170 | ||
Minority interest | (0.5) | ||
Net income before extra. Items | 131 | ||
Total extraordinary items | 5.60 | ||
Net income | 137 | ||
Inc.avail. to common excl. extra. Items | 131 | ||
Inc.avail. to common incl. extra. Items | 137 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 159 | ||
Basic/primary eps excl. extra items | 0.82 | ||
Basic/primary eps incl. extra items | 0.86 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 159 | ||
Diluted eps excl. extra items | 0.82 | ||
Diluted eps incl. extra items | 0.86 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.16 | ||
Gross dividend - common stock | 26 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 33 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 158 | ||
Total special items | (52) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 162 | ||
Effect of special items on income taxes | (11) | ||
Income tax excluding impact of special items | 33 | ||
Normalized income after tax | 129 | ||
Normalized income avail. to common | 90 | ||
Basic normalized EPS | 0.57 | ||
Diluted normalized EPS | 0.57 |