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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 revenue8,6028,4656,805
OPERATING EXPENSES
Cost of revenue total4,6154,5623,548
Selling, general and admin. expenses, total3,3323,2142,666
Depreciation/amortization------
Unusual expense(income)7.2028(2.6)
Other operating expenses, total(40)(34)(24)
Total operating expense8,0047,8526,248
Operating income598613557
Other, net13(37)(10)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes478552505
Provision for income taxes118127129
Net income after taxes361424377
Minority interest(56)(71)(67)
Net income before extra. Items305353310
Total extraordinary items------
Net income305353310
Inc.avail. to common excl. extra. Items305354310
Inc.avail. to common incl. extra. Items305354310
EPS RECONCILIATION
Basic/primary weighted average shares150150150
Basic/primary eps excl. extra items2.032.362.07
Basic/primary eps incl. extra items2.032.362.07
Dilution adjustment------
Diluted weighted average shares150150150
Diluted eps excl. extra items2.032.362.07
Diluted eps incl. extra items2.032.362.07
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.820.820.72
Gross dividend - common stock123123108
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1005444
SUPPLEMENTAL INCOME
Depreciation, supplemental303296259
Total special items135416
NORMALISED INCOME
Normalized income before taxes491605521
Effect of special items on income taxes3.18124.04
Income tax excluding impact of special items121140133
Normalized income after tax370466389
Normalized income avail. to common315395321
Basic normalized EPS2.102.642.15
Diluted normalized EPS2.102.642.15
Data Provided by LSEG
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