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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 revenue69,61962,26549,982
OPERATING EXPENSES
Cost of revenue total15,79014,89410,672
Selling, general and admin. expenses, total19,70018,11915,254
Depreciation/amortization3,7993,6133,219
Unusual expense(income)64(43)1.00
Other operating expenses, total22,29219,23416,434
Total operating expense61,54855,77645,544
Operating income8,0716,4894,438
Other, net(88)56(30)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7,0206,1543,820
Provision for income taxes1,9171,7371,625
Net income after taxes5,1034,4172,195
Minority interest(400)(157)402
Net income before extra. Items4,7034,2602,597
Total extraordinary items------
Net income4,7034,2602,597
Inc.avail. to common excl. extra. Items4,7024,2592,597
Inc.avail. to common incl. extra. Items4,7024,2592,597
EPS RECONCILIATION
Basic/primary weighted average shares568564570
Basic/primary eps excl. extra items8.287.554.56
Basic/primary eps incl. extra items8.287.554.56
Dilution adjustment------
Diluted weighted average shares575571576
Diluted eps excl. extra items8.187.474.51
Diluted eps incl. extra items8.187.474.51
COMMON STOCK DIVIDENDS
DPS - common stock primary issue4.504.002.90
Gross dividend - common stock5992,2571,646
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,087810720
SUPPLEMENTAL INCOME
Depreciation, supplemental1,9871,9431,786
Total special items95(22)99
NORMALISED INCOME
Normalized income before taxes7,1156,1323,919
Effect of special items on income taxes26(6.21)42
Income tax excluding impact of special items1,9431,7311,667
Normalized income after tax5,1724,4012,252
Normalized income avail. to common4,7714,2432,654
Basic normalized EPS8.407.524.66
Diluted normalized EPS8.307.444.61
Data Provided by LSEG
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