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Income statement Back to Overview
In millions of EUR(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 1,174 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 905 | ||
Selling, general and admin. expenses, total | 139 | ||
Depreciation/amortization | 44 | ||
Unusual expense(income) | 33 | ||
Other operating expenses, total | (3.2) | ||
Total operating expense | 1,142 | ||
Operating income | 32 | ||
Other, net | 0.30 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 14 | ||
Provision for income taxes | 1.70 | ||
Net income after taxes | 13 | ||
Minority interest | -- | ||
Net income before extra. Items | 13 | ||
Total extraordinary items | (338) | ||
Net income | (326) | ||
Inc.avail. to common excl. extra. Items | 13 | ||
Inc.avail. to common incl. extra. Items | (326) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 138 | ||
Basic/primary eps excl. extra items | 0.09 | ||
Basic/primary eps incl. extra items | (2.36) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 138 | ||
Diluted eps excl. extra items | 0.09 | ||
Diluted eps incl. extra items | (2.36) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.55 | ||
Gross dividend - common stock | 76 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 25 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 110 | ||
Total special items | 32 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 46 | ||
Effect of special items on income taxes | (7.8) | ||
Income tax excluding impact of special items | (6.1) | ||
Normalized income after tax | 52 | ||
Normalized income avail. to common | 52 | ||
Basic normalized EPS | 0.38 | ||
Diluted normalized EPS | 0.38 |