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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 revenue3,8735,6773,213
OPERATING EXPENSES
Cost of revenue total3,3093,219682
Selling, general and admin. expenses, total184186176
Depreciation/amortization165.104.20
Unusual expense(income)157.40(215)
Other operating expenses, total48772.40
Total operating expense3,5483,677696
Operating income3252,0002,517
Other, net(53)18(82)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes2972,1352,426
Provision for income taxes87626292
Net income after taxes2101,5082,134
Minority interest------
Net income before extra. Items2101,5082,134
Total extraordinary items0.300810
Net income2101,5082,945
Inc.avail. to common excl. extra. Items2101,5082,134
Inc.avail. to common incl. extra. Items2101,5082,945
EPS RECONCILIATION
Basic/primary weighted average shares187191191
Basic/primary eps excl. extra items1.127.8811
Basic/primary eps incl. extra items1.127.8815
Dilution adjustment------
Diluted weighted average shares187191191
Diluted eps excl. extra items1.127.8811
Diluted eps incl. extra items1.127.8815
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.701.000.20
Gross dividend - common stock12519129
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental173574
SUPPLEMENTAL INCOME
Depreciation, supplemental442444291
Total special items247.40(2026)
NORMALISED INCOME
Normalized income before taxes3212,142400
Effect of special items on income taxes7.042.17(243)
Income tax excluding impact of special items9462948
Normalized income after tax2271,514352
Normalized income avail. to common2271,514351
Basic normalized EPS1.217.911.84
Diluted normalized EPS1.217.911.84
Data Provided by LSEG
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