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Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 7,176 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,239 | ||
Selling, general and admin. expenses, total | 2,936 | ||
Depreciation/amortization | 302 | ||
Unusual expense(income) | 6.00 | ||
Other operating expenses, total | (153) | ||
Total operating expense | 6,330 | ||
Operating income | 846 | ||
Other, net | (6) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 815 | ||
Provision for income taxes | 185 | ||
Net income after taxes | 630 | ||
Minority interest | (51) | ||
Net income before extra. Items | 579 | ||
Total extraordinary items | (44) | ||
Net income | 535 | ||
Inc.avail. to common excl. extra. Items | 579 | ||
Inc.avail. to common incl. extra. Items | 535 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 43 | ||
Basic/primary eps excl. extra items | 13 | ||
Basic/primary eps incl. extra items | 12 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 46 | ||
Diluted eps excl. extra items | 12 | ||
Diluted eps incl. extra items | 12 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 5.70 | ||
Gross dividend - common stock | 247 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 111 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 216 | ||
Total special items | (43) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 772 | ||
Effect of special items on income taxes | (9.76) | ||
Income tax excluding impact of special items | 175 | ||
Normalized income after tax | 597 | ||
Normalized income avail. to common | 546 | ||
Basic normalized EPS | 13 | ||
Diluted normalized EPS | 12 |