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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 | 69,619 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 15,790 | ||
Selling, general and admin. expenses, total | 19,700 | ||
Depreciation/amortization | 3,799 | ||
Unusual expense(income) | 64 | ||
Other operating expenses, total | 22,292 | ||
Total operating expense | 61,548 | ||
Operating income | 8,071 | ||
Other, net | (88) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 7,020 | ||
Provision for income taxes | 1,917 | ||
Net income after taxes | 5,103 | ||
Minority interest | (400) | ||
Net income before extra. Items | 4,703 | ||
Total extraordinary items | -- | ||
Net income | 4,703 | ||
Inc.avail. to common excl. extra. Items | 4,702 | ||
Inc.avail. to common incl. extra. Items | 4,702 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 568 | ||
Basic/primary eps excl. extra items | 8.28 | ||
Basic/primary eps incl. extra items | 8.28 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 575 | ||
Diluted eps excl. extra items | 8.18 | ||
Diluted eps incl. extra items | 8.18 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 4.50 | ||
Gross dividend - common stock | 599 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,087 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1,987 | ||
Total special items | 95 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 7,115 | ||
Effect of special items on income taxes | 26 | ||
Income tax excluding impact of special items | 1,943 | ||
Normalized income after tax | 5,172 | ||
Normalized income avail. to common | 4,771 | ||
Basic normalized EPS | 8.40 | ||
Diluted normalized EPS | 8.30 |