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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 revenue1,9141,7721,627
OPERATING EXPENSES
Cost of revenue total1,1181,015978
Selling, general and admin. expenses, total541502455
Depreciation/amortization484740
Unusual expense(income)5.830.07(4.66)
Other operating expenses, total(22)(31)(19)
Total operating expense1,6911,5351,449
Operating income223237178
Other, net1.831.62(1.8)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes165211169
Provision for income taxes535938
Net income after taxes112152130
Minority interest(20)(8.56)(8.12)
Net income before extra. Items93143122
Total extraordinary items------
Net income93143122
Inc.avail. to common excl. extra. Items93143122
Inc.avail. to common incl. extra. Items93143122
EPS RECONCILIATION
Basic/primary weighted average shares565757
Basic/primary eps excl. extra items1.672.532.16
Basic/primary eps incl. extra items1.672.532.16
Dilution adjustment------
Diluted weighted average shares565757
Diluted eps excl. extra items1.672.532.14
Diluted eps incl. extra items1.672.532.14
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.851.852.25
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental673027
SUPPLEMENTAL INCOME
Depreciation, supplemental256246240
Total special items213.2215
NORMALISED INCOME
Normalized income before taxes186214184
Effect of special items on income taxes6.770.903.49
Income tax excluding impact of special items596042
Normalized income after tax127154142
Normalized income avail. to common107146134
Basic normalized EPS1.932.572.36
Diluted normalized EPS1.932.572.34
Data Provided by LSEG
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