Financials data is unavailable for this security.
Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,873 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,309 | ||
Selling, general and admin. expenses, total | 184 | ||
Depreciation/amortization | 16 | ||
Unusual expense(income) | 15 | ||
Other operating expenses, total | 48 | ||
Total operating expense | 3,548 | ||
Operating income | 325 | ||
Other, net | (53) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 297 | ||
Provision for income taxes | 87 | ||
Net income after taxes | 210 | ||
Minority interest | -- | ||
Net income before extra. Items | 210 | ||
Total extraordinary items | 0.30 | ||
Net income | 210 | ||
Inc.avail. to common excl. extra. Items | 210 | ||
Inc.avail. to common incl. extra. Items | 210 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 187 | ||
Basic/primary eps excl. extra items | 1.12 | ||
Basic/primary eps incl. extra items | 1.12 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 187 | ||
Diluted eps excl. extra items | 1.12 | ||
Diluted eps incl. extra items | 1.12 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.70 | ||
Gross dividend - common stock | 125 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 17 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 442 | ||
Total special items | 24 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 321 | ||
Effect of special items on income taxes | 7.04 | ||
Income tax excluding impact of special items | 94 | ||
Normalized income after tax | 227 | ||
Normalized income avail. to common | 227 | ||
Basic normalized EPS | 1.21 | ||
Diluted normalized EPS | 1.21 |