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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue1,3061,2151,116
OPERATING EXPENSES
Cost of revenue total--894805
Selling, general and admin. expenses, total--133108
Depreciation/amortization--2334
Unusual expense(income)--(1.26)(1.46)
Other operating expenses, total--(1.74)(1.35)
Total operating expense--1,078974
Operating income--137142
Other, net--1.171.09
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes--119143
Provision for income taxes--1639
Net income after taxes--103104
Minority interest--(1.53)(1.38)
Net income before extra. Items--102103
Total extraordinary items------
Net income--102103
Inc.avail. to common excl. extra. Items--102103
Inc.avail. to common incl. extra. Items72102103
EPS RECONCILIATION
Basic/primary weighted average shares--2525
Basic/primary eps excl. extra items--4.124.17
Basic/primary eps incl. extra items--4.124.17
Dilution adjustment------
Diluted weighted average shares--2525
Diluted eps excl. extra items--4.124.17
Diluted eps incl. extra items--4.124.17
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--1.751.75
Gross dividend - common stock--4343
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--1114
SUPPLEMENTAL INCOME
Depreciation, supplemental--3938
Total special items--1313
NORMALISED INCOME
Normalized income before taxes--133156
Effect of special items on income taxes--1.793.41
Income tax excluding impact of special items--1842
Normalized income after tax--115113
Normalized income avail. to common--113112
Basic normalized EPS--4.594.54
Diluted normalized EPS--4.594.54
Data Provided by LSEG
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