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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 revenue627566501
OPERATING EXPENSES
Cost of revenue total828171
Selling, general and admin. expenses, total303293253
Depreciation/amortization------
Unusual expense(income)------
Other operating expenses, total(5.03)(22)(2.17)
Total operating expense460422384
Operating income167144117
Other, net(3.59)(5.07)(6.52)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes14711785
Provision for income taxes334935
Net income after taxes1146850
Minority interest------
Net income before extra. Items1146850
Total extraordinary items------
Net income1146850
Inc.avail. to common excl. extra. Items1146850
Inc.avail. to common incl. extra. Items1146850
EPS RECONCILIATION
Basic/primary weighted average shares172185200
Basic/primary eps excl. extra items0.660.370.25
Basic/primary eps incl. extra items0.660.370.25
Dilution adjustment------
Diluted weighted average shares172185200
Diluted eps excl. extra items0.660.370.25
Diluted eps incl. extra items0.660.370.25
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental132113
SUPPLEMENTAL INCOME
Depreciation, supplemental161512
Total special items152116
NORMALISED INCOME
Normalized income before taxes162137101
Effect of special items on income taxes3.388.746.51
Income tax excluding impact of special items375842
Normalized income after tax1268059
Normalized income avail. to common1268059
Basic normalized EPS0.730.430.30
Diluted normalized EPS0.730.430.30
Data Provided by LSEG
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