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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 revenue31,20729,52027,842
OPERATING EXPENSES
Cost of revenue total8,6047,9497,724
Selling, general and admin. expenses, total9,7698,9409,546
Depreciation/amortization------
Unusual expense(income)715468702
Other operating expenses, total154.0034
Total operating expense25,42023,43023,186
Operating income5,7876,0904,656
Other, net(673)(2106)(716)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,3414,5136,847
Provision for income taxes1,7411,4461,471
Net income after taxes3,6003,0675,376
Minority interest175576(121)
Net income before extra. Items3,7753,6435,255
Total extraordinary items2,363(1359)--
Net income6,1382,2845,255
Inc.avail. to common excl. extra. Items3,7763,6435,256
Inc.avail. to common incl. extra. Items6,1392,2845,256
EPS RECONCILIATION
Basic/primary weighted average shares1,1671,1701,180
Basic/primary eps excl. extra items3.243.114.45
Basic/primary eps incl. extra items5.261.954.45
Dilution adjustment------
Diluted weighted average shares1,1801,1751,180
Diluted eps excl. extra items3.203.104.45
Diluted eps incl. extra items5.201.944.45
COMMON STOCK DIVIDENDS
DPS - common stock primary issue2.021.941.99
Gross dividend - common stock2,5682,3932,890
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental548272160
SUPPLEMENTAL INCOME
Depreciation, supplemental8451,1301,097
Total special items715468702
NORMALISED INCOME
Normalized income before taxes6,0564,9817,549
Effect of special items on income taxes233150151
Income tax excluding impact of special items1,9741,5961,622
Normalized income after tax4,0823,3855,927
Normalized income avail. to common4,2583,9615,807
Basic normalized EPS3.653.394.92
Diluted normalized EPS3.613.374.92
Data Provided by LSEG
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