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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 revenue1,9041,066983
OPERATING EXPENSES
Cost of revenue total1,345842808
Selling, general and admin. expenses, total209166136
Depreciation/amortization------
Unusual expense(income)2.951.830.33
Other operating expenses, total(6.57)(37)20
Total operating expense1,6351,0341,017
Operating income27032(33)
Other, net1.09(2.57)(0.62)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes27135(34)
Provision for income taxes45(21)(11)
Net income after taxes22656(23)
Minority interest------
Net income before extra. Items22656(23)
Total extraordinary items------
Net income22656(23)
Inc.avail. to common excl. extra. Items22656(23)
Inc.avail. to common incl. extra. Items22656(23)
EPS RECONCILIATION
Basic/primary weighted average shares353535
Basic/primary eps excl. extra items6.501.61(0.67)
Basic/primary eps incl. extra items6.501.61(0.67)
Dilution adjustment------
Diluted weighted average shares353535
Diluted eps excl. extra items6.501.61(0.67)
Diluted eps incl. extra items6.501.61(0.67)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.5000
Gross dividend - common stock----0
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental4.863.601.68
SUPPLEMENTAL INCOME
Depreciation, supplemental292929
Total special items2.951.830.33
NORMALISED INCOME
Normalized income before taxes27337(34)
Effect of special items on income taxes0.490.640.12
Income tax excluding impact of special items45(20)(11)
Normalized income after tax22857(23)
Normalized income avail. to common22857(23)
Basic normalized EPS6.571.64(0.66)
Diluted normalized EPS6.571.64(0.66)
Data Provided by LSEG
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