Equities
  • Price (EUR)117.46
  • Today's Change0.26 / 0.22%
  • Shares traded20.00
  • 1 Year change+11.07%
  • Beta--
Data delayed at least 15 minutes, as of Nov 08 2024.
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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue147,399169,990111,476
OPERATING EXPENSES
Cost of revenue total128,086149,932102,102
Selling, general and admin. expenses, total3,0172,5202,154
Depreciation/amortization1,9771,6291,605
Unusual expense(income)239(2775)1,498
Other operating expenses, total6,1836,1345,171
Total operating expense139,502157,440112,530
Operating income7,89712,550(1054)
Other, net1287578
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes9,46914,6391,740
Provision for income taxes2,2303,248146
Net income after taxes7,23911,3911,594
Minority interest(224)(367)(277)
Net income before extra. Items7,01511,0241,317
Total extraordinary items------
Net income7,01511,0241,317
Inc.avail. to common excl. extra. Items7,00411,0141,306
Inc.avail. to common incl. extra. Items7,00411,0141,306
EPS RECONCILIATION
Basic/primary weighted average shares450471440
Basic/primary eps excl. extra items16232.97
Basic/primary eps incl. extra items16232.97
Dilution adjustment1110.00--
Diluted weighted average shares453474440
Diluted eps excl. extra items15232.97
Diluted eps incl. extra items15232.97
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.203.833.62
Gross dividend - common stock1,8821,7931,585
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental897619622
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9441,6021,579
Total special items124(2712)1,392
NORMALISED INCOME
Normalized income before taxes9,59311,9273,132
Effect of special items on income taxes(15)(602)4.00
Income tax excluding impact of special items2,2152,646150
Normalized income after tax7,3789,2812,982
Normalized income avail. to common7,1438,9042,694
Basic normalized EPS16196.12
Diluted normalized EPS16196.12
Data Provided by LSEG
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