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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue75,93074,88271,977
OPERATING EXPENSES
Cost of revenue total46,10745,76646,130
Selling, general and admin. expenses, total13,98413,55312,857
Depreciation/amortization------
Unusual expense(income)----(1750)
Other operating expenses, total(30)(126)123
Total operating expense66,33765,30662,951
Operating income9,5939,5769,026
Other, net(241)(389)(730)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,22711,1267,154
Provision for income taxes2,3202,6002,741
Net income after taxes8,9078,5264,413
Minority interest(691)(579)(669)
Net income before extra. Items8,2167,9473,744
Total extraordinary items853.00(21)
Net income8,3017,9503,723
Inc.avail. to common excl. extra. Items8,2167,9463,744
Inc.avail. to common incl. extra. Items8,3017,9493,723
EPS RECONCILIATION
Basic/primary weighted average shares789792801
Basic/primary eps excl. extra items10104.67
Basic/primary eps incl. extra items11104.65
Dilution adjustment------
Diluted weighted average shares800802810
Diluted eps excl. extra items109.914.62
Diluted eps incl. extra items109.914.60
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--4.704.25
Gross dividend - common stock--3,7003,400
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,7851,369726
SUPPLEMENTAL INCOME
Depreciation, supplemental3,1583,6082,292
Total special items315420(240)
NORMALISED INCOME
Normalized income before taxes11,54211,5466,914
Effect of special items on income taxes6598(92)
Income tax excluding impact of special items2,3852,6982,649
Normalized income after tax9,1578,8484,265
Normalized income avail. to common8,4668,2683,596
Basic normalized EPS11104.49
Diluted normalized EPS11104.44
Data Provided by LSEG
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