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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 revenue721703606
OPERATING EXPENSES
Cost of revenue total435422354
Selling, general and admin. expenses, total168157137
Depreciation/amortization242321
Unusual expense(income)(0.35)(0.23)(0.16)
Other operating expenses, total(16)(1.38)0.46
Total operating expense609601512
Operating income11210294
Other, net(3.55)(0.91)(0.11)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes1009994
Provision for income taxes252323
Net income after taxes757671
Minority interest(0.23)(0.64)(0.12)
Net income before extra. Items757672
Total extraordinary items------
Net income757672
Inc.avail. to common excl. extra. Items757672
Inc.avail. to common incl. extra. Items757672
EPS RECONCILIATION
Basic/primary weighted average shares2.092.312.31
Basic/primary eps excl. extra items363331
Basic/primary eps incl. extra items363331
Dilution adjustment------
Diluted weighted average shares2.092.312.31
Diluted eps excl. extra items363331
Diluted eps incl. extra items363331
COMMON STOCK DIVIDENDS
DPS - common stock primary issue8.508.508.00
Gross dividend - common stock181819
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental9.203.081.00
SUPPLEMENTAL INCOME
Depreciation, supplemental172121
Total special items(0.35)(0.23)(0.16)
NORMALISED INCOME
Normalized income before taxes1009994
Effect of special items on income taxes(0.09)(0.05)(0.04)
Income tax excluding impact of special items252323
Normalized income after tax757671
Normalized income avail. to common747672
Basic normalized EPS363331
Diluted normalized EPS363331
Data Provided by LSEG
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