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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 revenue4,1354,2332,808
OPERATING EXPENSES
Cost of revenue total3,0293,3532,124
Selling, general and admin. expenses, total583517514
Depreciation/amortization262627
Unusual expense(income)7.760.38(12)
Other operating expenses, total340334312
Total operating expense3,9864,2312,964
Operating income1492.64(157)
Other, net(12)(9.61)(3.08)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes103(19)(180)
Provision for income taxes441612
Net income after taxes60(34)(192)
Minority interest1.22(2.65)1.69
Net income before extra. Items61(37)(190)
Total extraordinary items------
Net income61(37)(190)
Inc.avail. to common excl. extra. Items61(37)(190)
Inc.avail. to common incl. extra. Items61(37)(190)
EPS RECONCILIATION
Basic/primary weighted average shares705959
Basic/primary eps excl. extra items0.88(0.63)(3.25)
Basic/primary eps incl. extra items0.88(0.63)(3.25)
Dilution adjustment------
Diluted weighted average shares705959
Diluted eps excl. extra items0.88(0.63)(3.25)
Diluted eps incl. extra items0.88(0.63)(3.25)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--00
Gross dividend - common stock--00
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental392517
SUPPLEMENTAL INCOME
Depreciation, supplemental242425
Total special items7.760.38218
NORMALISED INCOME
Normalized income before taxes111(18)38
Effect of special items on income taxes3.270.1376
Income tax excluding impact of special items471689
Normalized income after tax64(34)(51)
Normalized income avail. to common65(37)(49)
Basic normalized EPS0.94(0.63)(0.84)
Diluted normalized EPS0.94(0.63)(0.84)
Data Provided by LSEG
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