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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 | 6,024 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,642 | ||
Selling, general and admin. expenses, total | 489 | ||
Depreciation/amortization | 377 | ||
Unusual expense(income) | 605 | ||
Other operating expenses, total | (355) | ||
Total operating expense | 5,752 | ||
Operating income | 272 | ||
Other, net | (61) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 180 | ||
Provision for income taxes | 208 | ||
Net income after taxes | (28) | ||
Minority interest | (9) | ||
Net income before extra. Items | (37) | ||
Total extraordinary items | 2,132 | ||
Net income | 2,095 | ||
Inc.avail. to common excl. extra. Items | (131) | ||
Inc.avail. to common incl. extra. Items | 2,001 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 104 | ||
Basic/primary eps excl. extra items | (1.26) | ||
Basic/primary eps incl. extra items | 19 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 104 | ||
Diluted eps excl. extra items | (1.26) | ||
Diluted eps incl. extra items | 19 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 1.70 | ||
Gross dividend - common stock | 86 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 71 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 671 | ||
Total special items | 605 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 785 | ||
Effect of special items on income taxes | 212 | ||
Income tax excluding impact of special items | 420 | ||
Normalized income after tax | 365 | ||
Normalized income avail. to common | 262 | ||
Basic normalized EPS | 2.52 | ||
Diluted normalized EPS | 2.52 |