Equities
  • Price (EUR)179.75
  • Today's Change-0.80 / -0.44%
  • Shares traded22.00
  • 1 Year change+28.44%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024 07:01 BST.
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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 revenue14,96513,51111,295
OPERATING EXPENSES
Cost of revenue total8,7668,0526,647
Selling, general and admin. expenses, total1,7521,5301,287
Depreciation/amortization1,5011,3521,186
Unusual expense(income)639817
Other operating expenses, total1028883
Total operating expense12,18511,1209,219
Operating income2,7802,3922,076
Other, net7.50(2.3)(0.5)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2,1921,8321,575
Provision for income taxes460344283
Net income after taxes1,7311,4881,292
Minority interest(0.4)0(1.9)
Net income before extra. Items1,7311,4881,290
Total extraordinary items------
Net income1,7311,4881,290
Inc.avail. to common excl. extra. Items1,7311,4881,290
Inc.avail. to common incl. extra. Items1,7311,4881,290
EPS RECONCILIATION
Basic/primary weighted average shares316317319
Basic/primary eps excl. extra items5.474.704.05
Basic/primary eps incl. extra items5.474.704.05
Dilution adjustment------
Diluted weighted average shares317317319
Diluted eps excl. extra items5.474.694.04
Diluted eps incl. extra items5.474.694.04
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.061.911.77
Gross dividend - common stock650603563
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental594467385
SUPPLEMENTAL INCOME
Depreciation, supplemental1,4661,2461,194
Total special items639817
NORMALISED INCOME
Normalized income before taxes2,2551,9301,592
Effect of special items on income taxes13183.07
Income tax excluding impact of special items473362286
Normalized income after tax1,7811,5671,306
Normalized income avail. to common1,7811,5671,304
Basic normalized EPS5.634.954.09
Diluted normalized EPS5.624.944.08
Data Provided by LSEG
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