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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 revenue4,7304,6183,826
OPERATING EXPENSES
Cost of revenue total3,0382,9162,347
Selling, general and admin. expenses, total952939785
Depreciation/amortization------
Unusual expense(income)01088.30
Other operating expenses, total(75)(90)(89)
Total operating expense4,1714,1143,267
Operating income559504559
Other, net(34)(17)(12)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes465431516
Provision for income taxes120140131
Net income after taxes345291385
Minority interest(4.47)(11)(10)
Net income before extra. Items340280375
Total extraordinary items------
Net income340280375
Inc.avail. to common excl. extra. Items340280378
Inc.avail. to common incl. extra. Items340280378
EPS RECONCILIATION
Basic/primary weighted average shares140140137
Basic/primary eps excl. extra items2.442.002.76
Basic/primary eps incl. extra items2.442.002.76
Dilution adjustment------
Diluted weighted average shares140140140
Diluted eps excl. extra items2.442.002.70
Diluted eps incl. extra items2.442.002.70
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.101.051.02
Gross dividend - common stock--147143
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental614127
SUPPLEMENTAL INCOME
Depreciation, supplemental175164161
Total special items4.141098.30
NORMALISED INCOME
Normalized income before taxes469540524
Effect of special items on income taxes1.07352.11
Income tax excluding impact of special items121176133
Normalized income after tax348364391
Normalized income avail. to common344353384
Basic normalized EPS2.462.532.81
Diluted normalized EPS2.462.532.75
Data Provided by LSEG
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