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Phoenix Mecano AG

Phoenix Mecano AG

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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 revenue775784809
OPERATING EXPENSES
Cost of revenue total605617664
Selling, general and admin. expenses, total151616
Depreciation/amortization232422
Unusual expense(income)6.464.293.97
Other operating expenses, total616657
Total operating expense713731765
Operating income625444
Other, net(0.53)(0.01)0.19
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes615543
Provision for income taxes161612
Net income after taxes453930
Minority interest(0.28)0.561.06
Net income before extra. Items454031
Total extraordinary items------
Net income454031
Inc.avail. to common excl. extra. Items454031
Inc.avail. to common incl. extra. Items454031
EPS RECONCILIATION
Basic/primary weighted average shares0.960.960.96
Basic/primary eps excl. extra items474133
Basic/primary eps incl. extra items474133
Dilution adjustment------
Diluted weighted average shares0.960.960.96
Diluted eps excl. extra items474133
Diluted eps incl. extra items474133
COMMON STOCK DIVIDENDS
DPS - common stock primary issue321714
Gross dividend - common stock311614
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4.273.273.15
SUPPLEMENTAL INCOME
Depreciation, supplemental192019
Total special items6.464.293.97
NORMALISED INCOME
Normalized income before taxes676047
Effect of special items on income taxes1.641.261.14
Income tax excluding impact of special items171713
Normalized income after tax504233
Normalized income avail. to common504334
Basic normalized EPS524436
Diluted normalized EPS524436
Data Provided by LSEG
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