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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 revenue1,2881,2081,074
OPERATING EXPENSES
Cost of revenue total740497428
Selling, general and admin. expenses, total--381332
Depreciation/amortization189084
Unusual expense(income)--4.19(0.1)
Other operating expenses, total4299277
Total operating expense1,1871,065921
Operating income101144153
Other, net--(2.19)(1.71)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes85139150
Provision for income taxes213338
Net income after taxes64106111
Minority interest5.00(3.85)(4.04)
Net income before extra. Items69102107
Total extraordinary items------
Net income69102107
Inc.avail. to common excl. extra. Items69102107
Inc.avail. to common incl. extra. Items69102107
EPS RECONCILIATION
Basic/primary weighted average shares295295295
Basic/primary eps excl. extra items0.230.350.36
Basic/primary eps incl. extra items0.230.350.36
Dilution adjustment------
Diluted weighted average shares295295295
Diluted eps excl. extra items0.230.350.36
Diluted eps incl. extra items0.230.350.36
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.170.180.30
Gross dividend - common stock5765387
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental--7.275.25
SUPPLEMENTAL INCOME
Depreciation, supplemental797363
Total special items--4.19(0.1)
NORMALISED INCOME
Normalized income before taxes85143150
Effect of special items on income taxes--1.00(0.03)
Income tax excluding impact of special items213438
Normalized income after tax64109111
Normalized income avail. to common69105107
Basic normalized EPS0.230.360.36
Diluted normalized EPS0.230.360.36
Data Provided by LSEG
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