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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 revenue35,04137,53641,140
OPERATING EXPENSES
Cost of revenue total31,79834,87835,479
Selling, general and admin. expenses, total4,2814,1104,076
Depreciation/amortization------
Unusual expense(income)41(13)(239)
Other operating expenses, total(266)(221)(190)
Total operating expense36,11138,99339,368
Operating income(1070)(1457)1,772
Other, net(195)(170)(61)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(1196)(1583)1,387
Provision for income taxes254403175
Net income after taxes(1450)(1986)1,212
Minority interest(57)(86)(85)
Net income before extra. Items(1507)(2072)1,127
Total extraordinary items--09.00
Net income(1507)(2072)1,136
Inc.avail. to common excl. extra. Items(1506)(2072)1,127
Inc.avail. to common incl. extra. Items(1506)(2072)1,136
EPS RECONCILIATION
Basic/primary weighted average shares623623623
Basic/primary eps excl. extra items(2.42)(3.33)1.81
Basic/primary eps incl. extra items(2.42)(3.33)1.82
Dilution adjustment------
Diluted weighted average shares623623623
Diluted eps excl. extra items(2.42)(3.33)1.81
Diluted eps incl. extra items(2.42)(3.33)1.82
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--0.150.15
Gross dividend - common stock--9393
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental6593113
SUPPLEMENTAL INCOME
Depreciation, supplemental668832832
Total special items1,6502,121(247)
NORMALISED INCOME
Normalized income before taxes4545381,140
Effect of special items on income taxes578742(31)
Income tax excluding impact of special items8321,145144
Normalized income after tax(378)(607)996
Normalized income avail. to common(434)(693)911
Basic normalized EPS(0.7)(1.11)1.46
Diluted normalized EPS(0.7)(1.11)1.46
Data Provided by LSEG
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