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 Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 1,194 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 344 | ||
Selling, general and admin. expenses, total | 546 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | 13 | ||
Other operating expenses, total | (0.1) | ||
Total operating expense | 903 | ||
Operating income | 292 | ||
Other, net | (4.7) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 253 | ||
Provision for income taxes | 69 | ||
Net income after taxes | 184 | ||
Minority interest | 0.40 | ||
Net income before extra. Items | 185 | ||
Total extraordinary items | -- | ||
Net income | 185 | ||
Inc.avail. to common excl. extra. Items | 185 | ||
Inc.avail. to common incl. extra. Items | 185 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 51 | ||
Basic/primary eps excl. extra items | 3.64 | ||
Basic/primary eps incl. extra items | 3.64 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 51 | ||
Diluted eps excl. extra items | 3.62 | ||
Diluted eps incl. extra items | 3.62 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.00 | ||
Gross dividend - common stock | 153 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 32 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 39 | ||
Total special items | 13 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 266 | ||
Effect of special items on income taxes | 3.51 | ||
Income tax excluding impact of special items | 73 | ||
Normalized income after tax | 193 | ||
Normalized income avail. to common | 194 | ||
Basic normalized EPS | 3.83 | ||
Diluted normalized EPS | 3.80 |