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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 revenue35,90234,17628,905
OPERATING EXPENSES
Cost of revenue total20,89020,30017,062
Selling, general and admin. expenses, total6,9466,3155,515
Depreciation/amortization882927875
Unusual expense(income)104627248
Other operating expenses, total183319
Total operating expense30,00829,24224,574
Operating income5,8944,9344,331
Other, net(106)(54)(46)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,4034,7184,155
Provision for income taxes1,2851,211966
Net income after taxes4,1183,5073,189
Minority interest(166)(59)(69)
Net income before extra. Items4,0033,4773,204
Total extraordinary items------
Net income4,0033,4773,204
Inc.avail. to common excl. extra. Items4,0033,4773,204
Inc.avail. to common incl. extra. Items4,0033,4773,204
EPS RECONCILIATION
Basic/primary weighted average shares560558556
Basic/primary eps excl. extra items7.156.235.76
Basic/primary eps incl. extra items7.156.235.76
Dilution adjustment------
Diluted weighted average shares567565565
Diluted eps excl. extra items7.076.155.67
Diluted eps incl. extra items7.076.155.67
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.503.152.90
Gross dividend - common stock1,8511,7671,618
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental423164137
SUPPLEMENTAL INCOME
Depreciation, supplemental760750744
Total special items171670268
NORMALISED INCOME
Normalized income before taxes5,5745,3884,423
Effect of special items on income taxes4117262
Income tax excluding impact of special items1,3261,3831,028
Normalized income after tax4,2484,0053,395
Normalized income avail. to common4,1333,9753,410
Basic normalized EPS7.387.126.13
Diluted normalized EPS7.307.036.04
Data Provided by LSEG
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