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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 revenue28,56638,36624,571
OPERATING EXPENSES
Cost of revenue total19,98531,25217,691
Selling, general and admin. expenses, total4,2324,2063,682
Depreciation/amortization1,9021,6301,421
Unusual expense(income)1,476(1859)547
Other operating expenses, total8611,562(942)
Total operating expense24,64938,74423,457
Operating income3,917(378)1,114
Other, net(610)1,369(137)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4,0067151,522
Provision for income taxes2,409(2277)690
Net income after taxes1,5972,992832
Minority interest(147)(275)(111)
Net income before extra. Items1,4502,717721
Total extraordinary items------
Net income1,4502,717721
Inc.avail. to common excl. extra. Items1,4502,717721
Inc.avail. to common incl. extra. Items1,4502,717721
EPS RECONCILIATION
Basic/primary weighted average shares744691676
Basic/primary eps excl. extra items1.953.931.07
Basic/primary eps incl. extra items1.953.931.07
Dilution adjustment------
Diluted weighted average shares744691676
Diluted eps excl. extra items1.953.931.07
Diluted eps incl. extra items1.953.931.07
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.000.900.90
Gross dividend - common stock744609609
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,011816340
SUPPLEMENTAL INCOME
Depreciation, supplemental1,5951,4341,245
Total special items(2019)(1374)694
NORMALISED INCOME
Normalized income before taxes1,987(659)2,216
Effect of special items on income taxes(707)(481)315
Income tax excluding impact of special items1,702(2758)1,005
Normalized income after tax2852,0991,211
Normalized income avail. to common1381,8241,100
Basic normalized EPS0.192.641.63
Diluted normalized EPS0.192.641.63
Data Provided by LSEG
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