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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Sep 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue37,53641,14034,015
OPERATING EXPENSES
Cost of revenue total34,87835,47929,659
Selling, general and admin. expenses, total4,1104,0763,936
Depreciation/amortization------
Unusual expense(income)(13)(239)(29)
Other operating expenses, total(221)(190)(216)
Total operating expense38,99339,36833,572
Operating income(1457)1,772443
Other, net(170)(61)(111)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(1583)1,387101
Provision for income taxes403175120
Net income after taxes(1986)1,212(19)
Minority interest(86)(85)(90)
Net income before extra. Items(2072)1,127(109)
Total extraordinary items09.00(6)
Net income(2072)1,136(115)
Inc.avail. to common excl. extra. Items(2072)1,127(109)
Inc.avail. to common incl. extra. Items(2072)1,136(115)
EPS RECONCILIATION
Basic/primary weighted average shares623623623
Basic/primary eps excl. extra items(3.33)1.81(0.18)
Basic/primary eps incl. extra items(3.33)1.82(0.18)
Dilution adjustment------
Diluted weighted average shares623623623
Diluted eps excl. extra items(3.33)1.81(0.18)
Diluted eps incl. extra items(3.33)1.82(0.18)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.150.150
Gross dividend - common stock9393--
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental93113137
SUPPLEMENTAL INCOME
Depreciation, supplemental832832829
Total special items2,114(247)265
NORMALISED INCOME
Normalized income before taxes5311,140366
Effect of special items on income taxes740(31)93
Income tax excluding impact of special items1,143144213
Normalized income after tax(612)996153
Normalized income avail. to common(698)91163
Basic normalized EPS(1.12)1.460.10
Diluted normalized EPS(1.12)1.460.10
Data Provided by LSEG
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