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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue77,76971,97762,265
OPERATING EXPENSES
Cost of revenue total48,11646,13039,527
Selling, general and admin. expenses, total13,94112,85711,189
Depreciation/amortization------
Unusual expense(income)(225)(1750)(92)
Other operating expenses, total286123269
Total operating expense68,30162,95155,752
Operating income9,4689,0266,513
Other, net(206)(730)622
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11,2017,1547,496
Provision for income taxes2,6872,7411,861
Net income after taxes8,5144,4135,635
Minority interest(579)(669)(537)
Net income before extra. Items7,9353,7445,098
Total extraordinary items15(21)1,062
Net income7,9503,7236,160
Inc.avail. to common excl. extra. Items7,9343,7445,099
Inc.avail. to common incl. extra. Items7,9493,7236,161
EPS RECONCILIATION
Basic/primary weighted average shares792801806
Basic/primary eps excl. extra items104.676.32
Basic/primary eps incl. extra items104.657.64
Dilution adjustment------
Diluted weighted average shares801810811
Diluted eps excl. extra items9.904.626.28
Diluted eps incl. extra items9.924.607.59
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----4.00
Gross dividend - common stock3,7003,4003,200
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,352726637
SUPPLEMENTAL INCOME
Depreciation, supplemental2,2792,2922,071
Total special items641(240)349
NORMALISED INCOME
Normalized income before taxes11,8426,9147,845
Effect of special items on income taxes154(92)87
Income tax excluding impact of special items2,8412,6491,948
Normalized income after tax9,0014,2655,897
Normalized income avail. to common8,4213,5965,361
Basic normalized EPS114.496.65
Diluted normalized EPS114.446.61
Data Provided by LSEG
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